HomeMy WebLinkAbout31606 ARAMARK City 0 INDIANA\�/ ®f Carmel CERTIFICATE ENO 003120155 020 PAGE
w t1. y .u. �1/ �1.�Ju1 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT / -//',�/,,
35-60000972 / L?V}�
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SNIPPING 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
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VENDOR r2��� - &ter'�,Ll�-ca4l 52 ion SHIP L� l G+ r Gl 2/31 r(-,L
TO Orrc S
L ?If vYn r} dLI S 1 J L l<�
(NM_ �'�'� (I
`� C_'s2rngC, r al (76,0349
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
£n Cum, irr . ez._ :ate�G f S i�c 50- 0"-Di
yyo/i. 2
Coy fy7A oLL
0
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Send Invoice To: 3 me- G' l IM G(I
g, )J.
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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
TN S A'PROPRIATION SUFF
ICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID �./ v �-W z
•C.O.D.SHIPMENTS �2 ^'Y
ENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY •
SHIPPING LABELS. `/ �...
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE I' ' 2_ LV�thf.i-1 i- -- 4;1:10 a- v
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31606 CLERK-TREASURER
A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE