24562 Guest Services City ty of C sane! INDIANA RETAIL TAX EXEMPT PAGE N `\ \
1SJIl of CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 24562
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
21712014
Guest Services Cannel Fire Department
VENDOR SHIP 2 Cannel Civic Square
TO
16825 South Seton Avenue Cannel, IN 46032
Emmitsburg, MD 21727 (317)5792622
CONFIRMATION \BLAANKET CONTRACT PAYMENT TERMS FREIGHT
MA
'v ..X__.
QUANTITY UNQ OF MEASURE \ DESCRIPTION UNIT PRICE EXTENSION
•
v
Account 43-430.02
1 Each Meal Ticket — Vvc_o�pc $167.32 $167.32
l------- --Q--e,-:"21.-"\ \c �. c �`„`\iy Sub Total: $167.32
0
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it 0 •
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th, i.. ......\+:0
Send Invoice To: 11' ii "
WM
Cannel Fire Department )
2 Cannel Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT + ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT 516732
• 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.
q •SHIP REPAID.
•C 0.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �.--_ \� i, , n V((`�
SHIPPING LABELS. (� C) /
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE \J\\a-N-4%. Cl- ���4-,✓\
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 V
2 4 5 2 CLERK-TREASURER .
DOCUMENT CONTROL NO. OFFICE COPY