101954 CRUSH AND BREW INDIANA RETAIL TAX EXEMPT Page 1 of 1
City
o f Iairrrie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101954
ONE CIVIC SQUARE 35-6000972 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
9/17/2018 370879 FOOD FOR CARMEL ON CANVAS ARTIST RECEPTION
CRUSH AND BREW Community Relations
VENDOR 14452 BEXLEY DRIVE SHIP 1 Civic Square
TO Carmel, IN 46032-
CARMEL, IN 46033-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
29366
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 854 Community Relations Gift
Account: 43-590.26
1 Each FOOD AND BEVERAGE FOR EVENT IN ARTS DISTRICT $2,624.00 $2,624.00
Sub Total $2,624.00
4 • '',11,,,,,,,,:\
' . F
I I
i q:
t
4 # ..` i:,-,,,,4 I
Send Invoice To: '; .kA ,.w`..
Community Relations ,.;
,y
1 Civic Square 3 ,, i '
Carmel, IN 46032- V b 0 z
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT O PROJECT ACCOUNT 1 AMOUNT
PAYMENT $2,624.00
*AM VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL fi. c� Q �
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /� Oi .4 . 14.,elt_
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY i` f *3
Nancy HeckIlrw
TITLE Director
CONTROL NO. 101954 CLERK-TREASURER