HomeMy WebLinkAbout26763 SSP of Carmel C0 INDIANA RETAIL TAX EXEMPT PAGE
n of ;C a rf r e 1 CERTIFICATE NO.003120155 002 0
li 1i \��//J lilili JJLL PURCHASE ORDER NUMBER
r, FEDERAL EXCISE TAX EXEMPT 26763
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
SSP of Carmel City of Carmel
VENDOR 30 N 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
Chocolate covered pretzels and gift basket for
performers and volunteers at Holiday on the Square 2013 $150 00
0 —4000.- ,
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Send Invoice To: ,. _
1203/4359003 $150 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 SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. 0
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY 114.,Viia•- J///JJJ( gfuL
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELU. Y ./ /1 ;7 p• r /� -
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE (v{DJ IWr lvr7•',i•_Y�l �//-�`�"ULV� rte—s" /J�f
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
26763���� CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY