HomeMy WebLinkAbout100997 CENTRAL RESTAURANT PRODUCTS INDIANA RETAIL TAX EXEMPTPage 1 of 1City ®� Iairnie1PURCHSE ORDER NUMBER
CERTIFICATEFEDERAL EXCISE TAX EXEMPTO PURCHAISEr`O0997OMBE
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/4/2017 361514 Station 41
CENTRAL RESTAURANT PRODUCTS Fire Department
VENDOR PO BOX 78070 SHIP 2 Civic Square
TO .Carmel, IN 46032-
INDIANAPOLIS, IN 46278--0070
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21156
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 42-390.99
1 Each Misc. Kitchen Supplies $496.89 $496.89
Sub Total $496.89
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Send invoice To:
Fire Department
.,z r
2 Civic Square
Carmel, IN•46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $496.89
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL ..
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ^"
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. `v
ORDERED BY
Denise Snyder y�
TITLE Budget&Accreditation Manager VI
CONTROL NO. 100997 CLERK-TREASURER