HomeMy WebLinkAbout50176 PFM CAR & TRUCK CARE of INDIANA RETAIL TAX EXEMPT PAGE
City
111
i IN
NO.003120155 002 0
FEDERAL EXCISE TAX EXEMPT PURCHASE ORDER NUMBER50176
35-60000972
ONZ CNBC SL'L,ARE
C.aRP w /IJ1-J1A-?3 2-..EP4 THIS NUMBER MUST APPEAR ON INVOICES.NP
VOUCHER DELIVERY MEMO.PACKING BLIPS,
SHIPPING LABELS NO ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/8/2017 07/16/17 13285 `00352025 Repairs to MO1
PFM Car&Truck Care Parks Maintenance
1441 Guilford Rd.,Suite 100 1427 E. 116th Street ATTN:Courtney
VENDOR Carmel,IN 46032 To P Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each System fuel flush and repair to M01 306.5800 $306.58
GLAccount#1125401-4351000
Send Invoice To:
$306.58
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT f PROJECT ' PROJECT ACCOUNT I AMOUNT
pfYMENT
• 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.
I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY POR THE ABOVE ORDER.
▪ C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER MAIM MUST APPEAR ONALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISsuED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50176 V_01COR