HomeMy WebLinkAbout101081 REYNOLDS FARM EQUIPMENT a INDIANA RETAIL TAX EXEMPT Page 1 of 1
City ®: Iarrinie1
CFEDERALTEXC SE TAX EXEMPT
0 PURCHAlSEf�ORfDE8R1NUMBER
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELSANDANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/13/2017 00350251
REYNOLDS FARM EQUIPMENT
TO General Administration
VENDOR 1451 E 276TH ST SHIP 1 Civic Square.
Carmel, IN 46032
ATLANTA,IN 46031-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21656
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1205 Fund: 101 General Fund
Account: 42-389.00
1 Each Repairsand.Maintenance $547.71 $547.71
Sub Total $547.71
a.
z
Send Invoice To
Dept of Administration
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE INE DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $547.71
SHIPPING INSTRUCTIONS *AIP VOUCHER CANNOT BEND EVERY INVOICE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCH AAND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED.E
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 �-77
'THIS ORDER ISSUED IN WITH CHAPTERONALLSHIPPING 99,ACTS 1945LABEL
COMPLIANCE
G� �1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED
James Crider \\
TITLEBY Administration
CONTROL NO. "I O1 OS CLERK-TREASURER \. 1. 4.,