HomeMy WebLinkAbout50189 CARMEL WELDING INDIANA RETAIL TAX EXEMPT I PAGE 1
ofCarmelCity PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50189
35-60000972
DIE CUE SQUAT
..aRI.IF, CII I IA-FBS 2 0 % THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SUPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CRY OF CARMEL-1997 SAPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/8/2017 08/08/17 13588 `051000 Park Maintenance Equipment with Trades
Carmel Welding Parks Maintenance
550 S Rangeline Rd SHIP 1427 E. 116th Street ATTN:Courtney
VENDOR Carmel,IN 46032 TO Carmel, IN 46032
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION I UNIT PRICE I EXTENSION
1.000 each STP HT133 Commercial Stihl Pole saw $519.9600 $519.96
3.000 each Trade In allowance for three used Stihl units(Model FC100, $-33.3340 $-100.00
FC75,and HT75
GLAccount#1125401-4238000
Send Invoice To:
$419.96
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT i PROJECT ACCOUNT I AMOUNT
PAYMENT
• AP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MAD!A
PART OF THE VOUCHER MD 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 Ned Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER \\c...\
DOCUMENT CONTROL NO. 50189 "c'JDO:C‘..)1-+Y �\\ ,