32022 Carmel Fire Department Auxillary City of f Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1111 1111 CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 32022
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
6/9/2014
CFD Ladies Auxilary City of Carmm&l
VENDOR TWO Civic Square SHIP Dept. of Community Relations &
Carmel, IN 46032 TO Economic Development
One Civic Square
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
I Provide refreshments at Holiday on the Square 2014 $ 400 . 00
t •
6,.,:„ >r.. ,,.,,
A - .. ,
Send Invoice To:
1203/4359003 $ 400 .00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
. • PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS HEREBY CERTIFY THAI THERE IS AN UNOBLIGATED BALANCE IN
• SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ll oGun I J, 1 I"l--
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LRBELU. 4 + 1�[�Y '
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 , TITLE 4�^ GTylt,IAA 1121 lK)
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. -
CLERK-TREASURER
DOCUMENT CONTROL NO. 32022 OFFICEcopy