26078 Aramark Refreshment Services ,fli! INDIANA RETAIL TAX EXEMPT PAGE
1 t 1 0 f t i�eJI CERTIFICATE N0�003120155 002 0
PURCHASE ORDER NUMBER
\�J a.�a w FEDERAL EXCISE TAX EXEMPT 28078
-35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SUPS,
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
212412012 4
Aramaic Refreshment Services, LLC Carmel Police Department
VENDOR SHIP •_3'CIVIc Square
8435 Georgetown Road, Suite 100 TQ Carmel, IN 48032
Indianapolis, IN 48288 (317) 571.2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.00
10 Each coffee contrad $150.00 $1,500.00
Sub Total: $1,500.00
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fie
04
5 Squat Pot Brewers 110 Brew Maker Mhters- TCoffeO dther•Supiflie:.
Send Invoice To:�`
Cannel Police Department
Attn: Teresa Anderson
c.
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. �C� PAYMENT $1,500.00
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HASdHE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT T ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO S ICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. lef of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 2607 OFFICE COPY