HomeMy WebLinkAbout50557 CARMEL WELDING INDIANA RETAIL TAX EXEMPT PAGE 1
f Carmel CERTIFICATE No.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50557
35-60000972
ONE CIVIC SQUARE
CARD,INDIANA 46'532-25E4 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
11/15/2017 11/19/17 14508 '051000 Repair parts and supplies for pole saw,trimmers, and
chainsaws
Carmel Welding Parks Maintenance
550 S Rangeline Rd SHIP 1427 E. 116th Street ATTN:Courtney
VENDOR Carmel, IN 46032 SH Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION mm UNIT PRICE EXTENSION
1.000 each saw blade for trimmer $ 19.9500 $ 19.95
1.000 each Adapter kit for trimmer saw blade $17.7800 $ 17.78
2.000 each 18"saw chain ms290 $34.4700 $68.94
1.000 each gear head $151.2100 $ 151.21
GLAccount#1125401-4238000 = a 3t],&e+
3.000 each 6 pk 2 stroke mix oil $ 13.7900 $41.37
2.000 each spark plug wire spring $ 1.7100 $3.42
2.000 each spark plug boot $6.8900 $ 13.78
GLAccount#1125401-4238900 = 58,51
3 I G ,LFS
Send Invoice To:
$316.45
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
• 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
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.
• CO.!). SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON AU.SHIPPING LABELS. ORDERED BY Neil Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50557 VENDOR COPY \�