26415 Shapiro's City ®f Carmel RETAIL EXEMPT
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PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26415
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, Alp
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
Shapiro's Delicatessen City of Carmel
VENDOR 918 S. Range Line Road SHI Community Relations Dept.
Carmel, IN' 46032 T O One Civic Square
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Catered Lunch for Holocaust Rembrance Ceremony 2012 900.00
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1203/4359003 Festival Community Events $900.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
A/P 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 IS AN UNOBLIGATED BALANCE IN
THIS APPR IO EN PAY FOR THE ABOVE ORDER.
SHIP REPAID.
GOD. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE %4 0 L 9
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1-, 4
CLERK- TREASURER
DOCUMENT CONTROL NO. 26415 OFFICE COPY