HomeMy WebLinkAbout102513 LEGENDS BODY SHOP CityIairrrie1
INDIANA RETAIL TAX EXEMPT Page 1 of 1
ofCERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102513
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
1/8/2019 372124 Repair EDO
LEGENDS BODY SHOP Fire Department
VENDOR 1535 W. 216TH STREET SHIP 2 Civic Square
TO Carmel, IN 46032-
SHERIDAN,IN 46069
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32832
QUANTITY UNIT OF MEASURE: DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-510.00
1 Each Body Repair-VIN 8501 $1,215.00 $1,215.00
Sub Total $1,215.00
Send Invoice To: = ;
Fire Department . ~_.. ,
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 9 ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,215.00
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 - �/A
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - "V
Denise Snyder \V
TITLE Budget&Accreditation Manager
CONTROL NO. 102513 CLERK-TREASURER