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City of Carrrie10ERTIFICATEO PURCHASE ORDER
NUMBER
FEDERAL EXCISE TAX EXEMPT1® �O
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
12/13/2017 372131
COUNTINGCARS.COM City Engineering's Office
VENDOR 1 SE.MAIN STREET SHIP 1:Civic Square
SUITE;204 TO Carmel,IN 46032-
MINNEAPOLIS,MN 55414- Kate Lustig'.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21641
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2200 Fund: 2200 Motor Vehicle Highway
Account: 44-670.99
1 Each Traffic Counting Equipment $2,093.84 $2,093.84
Sub Total $2,093.84
Send Invoice To: i . ..... ........
City Engineering's Office
Kate Lustig
1 Civic Square
Carmel, IN
46032=
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $2,093.84
SHIPPING INSTRUCTIONS `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
*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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY V
Jeremy Kashman e n ,
TITLE Director \V
CONTROL NO. 101120 CLERK-TREASURER