HomeMy WebLinkAbout24758 Central Restaurant ProductsCi of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE
PURCHASE ORDER NUMBER
2475E
THIS NUMBER MUST APPEAR ON INVOICES, ATP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.r''
VENDOR NO.
DESCRIPTION
12/312015
��Q.
VENDOR
Central Restaurant Products
PO Box 78070
Indianapolis• IN 4627E
SHIP
TO
Cannel Fire Department
2 Carmel Civic Square
Carmel, IN 45032
(3171571-2622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUA
MIN UNIhOF'MEASURE,
Account 102-509:OD
DESCRIPTION
UNIT PRICE
EXTENSION
• .1 Each Ice Machine per Quote #11272574
Send Invoice To:
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$2,076.43
Sub Total:
$2,076.43
$2,076.43
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Fire Department
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 24758
PAYMENT n76.43
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS TH PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED
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TITLE
CLERK -TREASURER
OFFICE COPY
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