HomeMy WebLinkAbout55886 INDY ANNAS CATERING INDIANA RETAIL TAX EXEMPT PAGE 1
0,Cit .lyrCERTIFICATE NO.003120155 002 0
N PURCHASE ORDER NUMBER
U FEDERAL EXCISE TAX EXEMPT
35-60000972 55886
ONE CIVIC SQUARE
CA RM E L,IN DIA NA 460 32.-.256,4 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
9/7/2021 09/01/21 26390 367935 Bear Creek Park Master Plan Luncheon for 9/1/21
Indy Annas Catering Administration Office
1760 E. 116th Street 1411 E. 116th Street
VENDOR Carmel, IN 46032 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
4.000 each Turkey on Wheat Executive Box Lunch $ 12.950 $ 51.80
4.000 each Turkey Bacon Club Wheat Executive Box Lunch $ 12.950 $ 51.80
4.000 each Chicken Salad on Wheat Bread Executive Box Lunch $ 12.950 $ 51.80
3.000 each Corned Beef on Rye Executive Box Lunch $ 12.950 $ 38.85
3.000 each Roast Beef on Wheat Bread Executive Box Lunch $ 12.950 $ 38.85
1.000 each Egg Salad on Wheat Bread Box Lunch $ 12.950 $ 12.95
4.000 each Chicken Fiesta on Wheat Bread Box Lunch $ 12.950 $ 51.80
1.000 each Ham &Cheese on Wheat Bread Box lunch $ 12.950 $ 12.95
1.000 each Delivery Fee $ 15.000 $ 15.00
GLAccount# 1125101-4359000
Send Invoice To:
$ 325.80
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Accounts Payable Coordinator
CONTROLLER
DOCUMENT CONTROL NO. 55886 VEEN IDOIR 4:;4: IF Y