HomeMy WebLinkAbout101162 RITZ CHARLES CATERING INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Carme
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101162
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
12/14/2017 00351996 CATERING FOR PILLAR OF COMMUNITY AWARDS 12/14/2017
RITZ CHARLES CATERING Community Relations
VENDOR 12156 N MERIDIAN ST SHIP 1 Civic Square
TO . Carmel, IN 46032-
CARMEL, IN 46032-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21843 •
QUANTITY UNIT OF MEASURE DESCRIPTION . UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-590.00
1 Each CATERING FOR PILLAR OF COMMUNITY AWARDS $1,452.60 $1,452.60
12/14/2017
Sub Total $1,452.60
k �x
•
Send Invoice To:
Community Relations
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT ! AMOUNT
PAYMENT $1,452.60
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 �,�nc�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 / di . 14- �L
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck �e\�
TITLE Director
CONTROL NO. 101162 CLERK-TREASURER