HomeMy WebLinkAbout56075 INDY ANNAS CATERING INDIANA RETAIL TAX EXEMPT PAGE 1
(21;ty opi h 1qy CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
i „Jr_ ., , . l
FEDERAL EXCISE TAX EXEMPT 56075
35-60000972
ONE CIVIC SQUARE
C.ARMEL,IN DIAILIA 46O 32_2 E,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
11/10/2021 11/15/21 26918 367935 Bear Creek Park Master Plan Steering Committee Luncheon for
11/13/21
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-2 Wheat and 2 White Wrap Executive Box Lunch $ 12.950 $ 51.80
4.000 each Turkey Bacon Club-2 Wheat and 2 Wheat Wrap Executive $ 12.950 $ 51.80
Box Lunch
2.000 each Chicken Salad on Croissant Executive Box Lunch $ 12.950 $25.90
3.000 each Corned Beef on Rye Executive Box Lunch $ 12.950 $ 38.85
2.000 each Roast Beef on Wheat Bread Executive Box Lunch $ 12.950 $25.90
1.000 each Egg Salad on Wheat Bread Box Lunch $ 12.950 $ 12.95
3.000 each Chicken Fiesta- 1 Spinach Wrap and 2 White Wraps Box $ 12.950 $ 38.85
Lunch
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:
$274.00
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 Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Purchasing Administrator
CONTROLLER
DOCUMENT CONTROL NO. 56075 VEEN IDOR 4:;4: IF Y