HomeMy WebLinkAbout101140 SCOTT OSBORNE Cit ®f I1ar]rI1e1 INDIANA RETAIL TAX EXEMPT Page 1 of 1
CFEDERAL EXCISE TAX EXEMPTERTIFICATE NO.003120155 002 101140 PURCHA1S�ORD�o UMBER
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR�iON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/14/2017 00350062 Snow Plow-New Truck
SCOTT OSBORNE Fire Department
VENDOR 19702 SIX POINTS.ROAD:. SHIP: 2.Civic Square
TO
Carmel,IN 46032-
SHERIDAN,IN 46069
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21803
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-510.00
1 Each Install New Snow Plow on 2018 F250 -
$6,015.59 $6,015.59
Sub Total $6,015.59
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Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032=
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $6,015.59
SHIPPING INSTRUCTIONS *NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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
Denise Snyder James Crider �\
TITLE Budget&Accreditation Manager Administration
CONTROL NO. 101 140 CLERK-TREASURER ��