HomeMy WebLinkAbout50457 AMERICAN EAGLE EQUIPMENT INDIANA RETAIL TAX EXEMPT PAGE 1
'„�E. CERTIFICATz0:2;:: 0
PURCHASEORDERNUMBERPT � 50457
3540000972
ONE CMC SQUARE
CARMEL;.I NNANA 46032-2584 j. __THIS NUMBER MUST APPEAR ON INVOICES.ATP
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 i DATE REQUIRED REQUISITION N0. i VENDOR NO, DESCRIPTION
10/16/2017 10/18/17 14241 368839 Strobe kits and mounting supplies for new 2018 Ford F150
American Eagle Equipment Parks Maintenance
16100 Allisonville Road 1427 E. 116th Street ATTN:Courtney
VENDOR Noblesville,IN 46060 SHIP
ro P Carmel, IN 46032
CONFIRMATION' BLANKET CONTRACT PAYMENT TERMS FREIGHT _.
i
QUANTITY 1 UNIT OF MEASURE' DESCRIPTION UNIT PRICE EXTENSION
1.000 each Mini Century 16"Amb/Wht Mag $298.9000 $298.90
2.000 each Ion Light White $90.0000 $180.00
2.000 each Vertex Super-LED Light White $75.0000 $150.00
1.000 each 22"Low Profile Mounting Platform $275.0000 $275.00
1.000 each Labor and Shop Supplies $370.0000 $370.00
GLAccount#1125401-4351000
Send Invoice To:
$1,273.90
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT ....._ PROJECT I PROJECT ACCOUNT1.
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.
• I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED 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 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. 50457 VENDOR COPY — _,.,..4,