HomeMy WebLinkAbout41430 NORTHERN TOOL & EQUIPMENT I INDIANA RETAIL TAX EXEMPT I PAGE 1
Cityof C!arrneiCERTIFICATE NO.003120155 0020 FEDERAL EXCISE TAX EXEMPT 41430
35.60000972
ONE CHIC SCRAM THIS NUMBER MUST APPEAR ON INVOICES.NP
C►rRi:I L Yd=UIS1A Y �2:�`PE VOUCHER.DEUVERY 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 REQUISION NO. VENDOR NO. DESCRIPTION
4/26/2017 04/30/17 12326 Portable generator for trails use
Northern Tool&Equipment/H Parks Maintenance
P.O.Box 52191427 E, 116th Street ATTN:Courtney
VENDOR Carol Stream,IL 60197-5219 SNIP Carmel,IN 46032
TO
COWERMA11ON BUNIO:T CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNR OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Honda EU2000i Companion generator $ 1,099.0000 $1,099.00
GLAccount#1125401-4238000
Send Invoice To:
$1,099.00
PLEASE INVOICE IN DUPLICATE
pEPARTTAEHT '
ACCOUNT r PROJECT I PROJECT ACCOUNT 'I 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• SUFFICIENT TOT PAY THAT Y FOR THEAEBIS AN OVE ORDER IOAI'®BALANCE IN THIS APPROPRIATUON
- SHIP REPAID.
▪ C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF MD SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 41430 VENDOR COPY