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City c i �ar e i CERTIFICATE NO.003120155 002 0
����11���//// w PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26761
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
Shapiro` s Delicatessen City of Carmel
VENDOR 918 S. Range Line Road 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
Catered lunch for Holocaust Remembrance 2013 $900 . 00
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Send Invoice To: - : ir-
1203/4359003 $900 . 00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• NP 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 S FFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. t V • �, n A Iw-11•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY (� !!"��LL.��""��
SHIPPING LABELS. '^ ,�./I `�, ,�,�^ T�e/I+ (/y,�� %�
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE N t • (I/ (. I Y I i"( l�"� f V'•r'y - U e py�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. U `''ii�"-
CLERK-TREASURER
DOCUMENT CONTROL NO. 26761 OFFICE COPY