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24488 Guest Services C O ty o Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE \ `��\ 1nL of (1�,/ CERTIFICATE NOS 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 244 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 9116/2013 \-\-- a cs... _.--- \ �kQ Guest Services Carmel Fire Department VENDOR TOHIP 2 Civic Square 16825 South Seton Avenue Cannel, IN 46032 Emmitsburg, MD 21727 (317)571-2622 CONFIRMATION BLANKET N `CONTRACT PAYMENT TERMS FREIGHT -Y( OUANTITY UNIT.OF MEAS(URE, DESCRIPTION UNIT PRICE EXTENSION X.......1 Account 43-430.02 1 Each Meal Ticket - �o1%.._ ��• $300.48 $300.48 Sub Total: $300.48 _,T.__,..._ 00 , . t...„ /W.,,, . • ° fir 'la �'� v :ua ok rII■•5;7 pQ . ..... pis• � I�g Q AS Send Invoice To: u © .filly llf Carmel Fire Department 2 Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Fire Department PAYMENT $300 48 • 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 APPROPRIATION SUFFICIENT TO Y FOR THE ABOVE ORDER. •SHIP REPAID. _ ```` •G O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY \ A �V •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ^� \ \ .- SHIPPING LABELS. \ '\''.\-\J( •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ��t�c�� \ ` AND ACTS AMENDATORY THEREOF AND SUPPLEMENT/THERETO. 2 4 4 8 8 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY