HomeMy WebLinkAbout103088 CRUSH AND BREW INDIANA RETAIL TAX EXEMPT Page 1 of 1
c11i .it of Cairinnie1 CERTIFCATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103088
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR
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
8/28/2019 370879
CATERING FOR CARMEL ON CANVAS 2019
CRUSH AND BREW Community Relations
VENDOR 14452 BEXLEY DRIVE SHIP 1 Civic Square
TO
Carmel, IN 46032-
CARMEL;IN 46033-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
39288
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-593.00
1 Each CATERING FOR CARMEL ON CANVAS 2019 $2,634.00 $2,634.00
Sub Total $2,E34.00
u
s , 1
3 � - Sv 'S & S.l
Send Invoice To:
Community.Relations
1 Civic Square �
.,
Carmel, IN 46032- iAt"6:::, ,'''''
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I FIPROJECT I PROJECT ACCOUNT AMOUNT
AY PMENT $2,634.00
SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MA E 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 I
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELc� Q
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �� 1 O� �Cl . 1 ic,i__
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck
TITLE , Director
CONTROL NO. 1 03088 CLERK-TREASURER