52277 RITZ CHARLES i INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE N0.003120155 002 0 ,;
C ItY 0 1 .-Carniel ...�:_.._._-_.
_+ ;PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 52277
35.60000972
ONE CIVIC SQUARE " f
C>4RMEL,1M714NA48032 22 E4 I THIS NUMBER MUST APPEAR ON INVOICES,AIP
•
VOUCHER,DEUVERY MEMO,PACKING SLIPS,
. SHIPPING LABELS AND ANY CORRESPONDENCE.
IFORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 .-._..........._.__._._...._.__.-.__.__.:.__._�___..__._..... __......___,.
PURCHASE ORDER DATE I DATE REQUIRED 1 REQUISITION NO. 1 VENDOR N9 ( DESCRIPTION
jMark 1/2/2019 12/23/18 118450X00352936 Westerrneier Retirement PartyCatering2018
Ritz Charles Inc. MCC-East
12156 N Meridian ST SHIP 1235 Central Park Drive East
VENDOR Carmel, IN 46032 So Cannel, IN 46032
•
CONFIRMATION BLANKET I CONTRACT PAYMENT TERMS 1 FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION i UNIT PRICE i EXTENSION
1.000 each Food,beverage,setup,linens,etc. $3,899.5000 $3,899.50
GLAccount#8530000-5023990
Send Invoice To:
$3,899.50
PLEASE INVOICE IN DUPLICATE
_....___--... DEPARTMENT�--'1' __.....� ACCOUNT ,..W.._._..._._......L.............................._.....PROJECT............._.__..._.._.._a_mm. .-....... ..__PROJECT ACCOUNT..:......__.._........I�___V_._._.._... ,AMOUNT.._......,._...,.,......_.._r,..�
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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON AU.SHIPPING LABELS. ORDERED BY Lindsay Labas
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. • TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 52277 VENDOR COPY R�