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-®f Carmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26749
35-60000972.
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/22/2013
CFD Ladies Auxilary City of Carmel
VENDOR ' Two Civic Square . SHIP Community Relations Dept.
Carmel, IN 46032 TO One 'Civic Square
Carmel, IN 46032
CONFIRMATION BLANKET' CONTRACT PAYMENT TERMS FREIGHT
QUANTITY - UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Protide refeeshments at Holiday on the Square 2013 $400 .00
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Send Invoice To
1203/4359003 $400 .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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. /��
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL 'ORDERED BY \`/-(111
SHIPPING ORDER ISSUED n� /� n ' Y /1
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE /L'1'/ C /�r .v'",--��j��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. "
Q���� CLERK-TREASURER
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DOCUMENT CONTROL NO. OFFICE COPY