HomeMy WebLinkAbout41615 PFM CAR & TRUCK CARE DIANA
EXEMPT
1 SS C
City of Carmel
CERTiCATE NO.00312002 0 l
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 41615
35-60000972
ONE CIVIC SOLAR:
ez ana 4”1",:,-Z524 THIS NUMBER MUST APPEAR ON INVOICES,AP
VOUCHES DELIVERY MEMO,PACKING SLPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISmON NO. VENDOR NO. DESCRIPTION
5/24/2017 05/27/17 12718 `00352025 Repairs to Vehicle P08
PFM Car&Truck Care Parks Maintenance
1441 Guilford Rd.,Suite 100 1427 E. 116th Street ATTN:Courtney
VENDOR Cannel,IN 46032 So P Carmel,IN 48032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS RI/EIGHT
QUANTITY I UNIT OF MEASURE 1 DESCRIPTION I UNIT PRICE ' EXTENSION
1.000 each Repairs to the upper and lower ball joints $1,277.5900 $1,277.59
t000 each P08 Alignment $79.9500 $79.95
GLAccount#1125401-4351000
SCANNED
MAY 14 1017
Send Invoice To:
$1,357.54
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT J AMOUNT
PAYMENT
AP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER M 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.OA SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON AU_SHIPPING LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED WI COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 41615 V ZI )OR CG'Y a\�