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Cit of ciiiririie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100654 _,
ONE CIVIC SQUARE 35 6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 I VOUCHER,DELIVERY 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 REQUISITION NO. VENDOR NO. DESCRIPTION
8/15/2017 371368
BAUMGARTNER&COMPANY, INC. Fire Department
VENDOR 15215 RIVER ROAD SHIP 2 Civic Square
TO Carmel, IN 46032-
I NOBLESVILLE, IN 46062-
PURCHASE ID BLANKET 1 CONTRACT PAYMENT TERMS FREIGHT
18140
QUANTITY - _
j UNIT OF MEASURE 1 DESCRIPTION L UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-501.00
1 Each Asphalt-Station 42 $19,361.00 $19,361.00
Sub Total $19,361.00
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Send Invoice To: v s, :v~-*,-,..v:-,,- „>, ..E ,h.-,`-
Fire Department \ \ i
2 Civic Square
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Carmel, IN 46032- 'R ...., ,,,.m-"
PLEASE INVOICE IN DUPLICATE
L DEPARTMENT 1 ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $19,361.00
SHIPPING INSTRUCTIONS '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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN
`C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
`PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL * ..--.'..`•.--- _%.....,- „..... .o ✓ `�`/ -t/�1.
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ►�.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY --- —
Denise Snyder James Crider
TITLE Budget&Accreditation Manager Administration
CONTROL NO. 100654 CLERK-TREASURER