HomeMy WebLinkAbout53009 PANERA BREAD „Icy I I FEDERAL EXCISE TAX EXEMPT I PURCHASE ORDER NUMBER
35-60000972 53009
011E CMC SQ AARE _
ACARMEL<ikjg'S(.'',<llA 4:0?2-2584 THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDEN(
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
:HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
:019 06/05/19 20181 367210 Lunch for staff training meeting Pick up Wed:,6/5/19 at 11:1
a.m.
Panera Bread Parks Maintenance
P.O. Box504888 1427 E. 116th Street ATTN: Courtney
DOR St. Louis, MO 63031-4888 SHIP Carmel, IN 46032
TO
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
IUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each Deluxe Assorted Sandwiches $ 75.1900 $ 150.38
)0 each Deluxe Assorted Sandwiches $75.1900 $ 75.19
)0 each Deluxe Assorted Sandwiches $75.1900 $ 75.19
GLAccount# 1125401-4239039
J Invoice To:
$ 300.76
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
).D SHIPMENTS CANNOT BE ACCEPTED.
CHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut {\
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
J ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
r`I COV=CACI lIIo