HomeMy WebLinkAbout102539 W A JONES TRUCK BODIES & EQUIPMENT INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Iaiririie1 CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102539
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
1/15/2019 357422 Monroe 11'Plow
W A JONES TRUCK BODIES&EQUIPMENT Street Department
VENDOR 1171 S WILLIAMS DR SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
COLUMBIA CITY, IN 46725- (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
33022
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor.Vehicle Highway FND
Account: 44-670.00
1 Each Monroe 11'Plow $8,618.00 $8,618.00
Sub Total $8,618.00
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Send Invoice To: v w. . .. ., . . ____>. ,
Street Department
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3400 W. 131st Street
Carmel, IN 46074-
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT A PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $8,618.00
'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
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 4,� j 1, A"—e C:-€M
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Dave Huffman James Crider ` ^
TITLE Director Administration\\ J
CONTROL NO. 102539 CLERK-TREASURER \\``\\��