26488 Aramark Refreshment Services C i f C armel IRTIFIA RETAIL TAX EXEMPT PAGE
JJllll of ('�1/ C ERTIFICATE NO. O. 003120155 155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
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
.3/41AR
G/ l/Parna E Re-aid-4Z') d .u c 4
VENDOR p 3S deoR5 e7Oc0A) ?S. `54.4i c Joe SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
C# 4 /ek,5 I //a 5o. Q°
13 ci4 7—IS 8
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0 4
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Send Invoice To
$a ?�e5 jJ►
&Pe c• c -euuZe
1. C "6,0,3 2
PLEASE INVOICE IN DUPLICATE I1 la 9.86
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
/z0,` 337 y PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.C.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CE• IFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROV .•TION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. �j
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY Ss.
SHIPPING LABELS. I A J
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE ail
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1.
CLERK- TREASURER
DOCUMENT CONTROL NO. 26488 OFFICE COPY