26409 Carmel Fire Department Ladies Auxiliary C O o f C armel INDIANA RETAIL TAX EXEMPT PAGE
11n11 CERTIFICATE NO. 003720155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26409
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES. A/P
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
2/28/12
CFD Ladies Auxilary City of Carmel
VENDOR Two Civic Square SHIP Community Relations Dept.
Carmel, IN 46032 TO One Civic Square
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
For providing refreshments at Holiday on the Square 2012 $400.00
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Send Invoice To l
1203/4359003 Festival Community Events $400.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS. I HEREBY CERTIFY THAT THERE I5 AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY ABOVE ORDER.
SHIP REPAID.
O.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 17 /7p
PURCHASE ORDER NUMBER MUST APPEAR ON ALL /��}'y
SHIPPING LABELS. LO Ll i ��(T�' /L ✓`�'v°"OLO
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE V,J
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 6 4 0 9 CLERK- TREASURER
DOCUMENT CONTROL NO. OFFICE COPY