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24575 Guest Services Cl0 INDIANA RETAIL TAX EXEMPT PAGE \ Q�\ I' y o Carmel CERTIFICATE NO.003120155 002 0 1/��J// R. Y of \ / 11 \ , ,._ I PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 24575 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AIP 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 3/24/2014 o i�c- Guest Services Cannel Fire Department r VENDOR .SHIP 2 Cannel Civic Square TO 16825 South Seton Avenue Cannel, IN 46032 �� Emmitsburg, MD 21727 (317)571-2622 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNI•OF MEASURE DESCRIPTION - UNIT PRICE EXTENSION Account 43-430.02 1 Each Meal Ticket ---- -c t T x- .avVSa_' $300.48 $300.48 —/'Nt�z..ccoq�o---�o'n Sub Total: $300.48 ¢ Cq ronmart 4' �,0kt IC It : w A • Send Invoice To: - 1 I7/ �" Carmel Fire Department 2 Cannel Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Fire Department PAYMENT 3300.48 • 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 •SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •CO.D.SHIPMENTS CANNOT BE ACCEPTED .e.. NS\ �.\` • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY c� L� ��o �JJ �. __ SHIPPING LABELS. ` 4� `'�S\ v •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE \^"0`11--=- ` \ �� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Na v 24575 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY