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HomeMy WebLinkAbout38288 PFM Car & Truckof Carmel CIVIC: SQUARE INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35- 60000972 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PAGE 1 PURCHASE ORDER NUMBER 38288 THIS NUMBER MUST APPEAR ON INVOICES, NP VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO VENDOR NO DESCRIPTION 4/2/2015 03/17/15 4491 Estimate /repair of fleet vehicles with issues PFM Car & Truck Care 1441 Guilford Rd., Suite 100 VENDOR Carmel, IN 46032 SHIP TO Parks Maintenance 1427 E. 116th Street ATTN: Courtney Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION 1.000 each M04 issues starting may need diagnostic 1.000 each P06 - Dash light issues. Dash lights turn off /on for the emergency brake & fuel gauge. RPM & Speedometer don't work all the time. May need diagnostic. 1.000 each Oil change for P06 Send Invoice To: GLAccount# 1125401- 4351000 PLEASE INVOICE IN DUPLICATE $ 388.1900 $ 388.19 $ 288.3000 $ 288.30 $ 18.9900 $ 18.99 $ 695.48 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT SHIPPING INSTRUCTIONS SHIP REPAID. • C.O.D SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. DOCUMENT CONTROL NO. 38288 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. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. ORDERED BY Courtney Weintraut TITLE CLERK - TREASURER VENDOR CCA"