HomeMy WebLinkAbout39203 Truck DEquipment & Body Co., Inc. 3 INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.Zoo2 0 t ', Io ml PURCHASE ORDER NUMBER
EXEMPT 39203
35-60000972
. WE CRIC SQULRE
- - =,R1-1 p, L:?,^C-?C-� a� THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/29/2015 11/02/15 7000 Snow plow replacement edges and deflector
Truck Equipment& Body Co. Inc Parks Maintenance
3343 Shelby Street 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46227-3297 TOHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
2.000 each 64775-7.5'cutting edge kit $ 180.0000 $360.00
2.000 each 62123-1 -rubber snow deflector $ 160.0000 $320.00
GLAccount# 1125401-4232100
Send Invoice To:
$680.00
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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut ;� ���, �� , 1C, --
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 39203 VENDOR COPY
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