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IJj of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
Jl �j FEDERAL EXCISE TAX EXEMPT 101031
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 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
1217/2017 370161 2ND TROLLEY ON 12/9/2017
INDYTROLLEY LLC Community Relations
VENDOR 135 EDGEWATER DRIVE SHIP 1 Civic SquareTO
Carmel, IN 46032-.
NOBLESVILLE,.IN 46062-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21378
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203'
Fund: 101 General Fund
Account: 43-593.00
1 Each 2ND TROLLEY FOR 12/9/2017 $1,725.75 $1,725.75
Sub Total. $1,725.75
x�.
Send Invoice.To:
Community Relations
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $1,725.75
SHIPPING INSTRUCTIONS 'EVP 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 UNOBLIGATED 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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 —AAA, 7_/
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY OO \
Nancy Heck
TITLE Director �1�\,
CONTROL NO. 101031 CLERK-TREASURER 1�\v°