HomeMy WebLinkAbout101094 ENGLE'S QUALITY TREE MOVING v INDIANA RETAIL TAX EXEMPT Page 1 of 7
C ltof IIar:nne14 CERTIFICATE
EXCISE TAX EXEMPTO PURCHAIS®OROD�NUMBER
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
12/13/2017 360492 Snow Removal City Center/IDC/Nash
ENGLE'S QUALITY TREE MOVING Street Department
VENDOR .249.10 RAY PARKER ROAD SHIP _.3400 W.131st Street. .
TO Carmel, IN. .46074=
ARCADIA, IN 46030
(317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21677
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 43-509.00
1 Each Snow Removal City Center IIDC/Nash $3,770.60 $3,770.50
Sub Total $3,770.50
Send Invoice To:
Street Department
3400 W. 131st Street
Carmel, IN 46074-
13171733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT V PROJECT ACCOUNT AMOUNT
PAYMENT $3,770.50
SHIPPING INSTRUCTIONS 'AIP 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 /� 4Q/,f,�1__ ,,,1, (�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY �11 ��\)
Dave Huffman
TITLE Director t r1) ,\,,
_v��"
CONTROL NO. O 1 O94 CLERK-TREASURER \