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City ®f Cairniel CERTIFICATE NO.003120155 002 0 PURCHA SE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102594
ONE CIVIC SQUARE 35-6000972 IS BR AAR VOS,AIP
CARMEL,INDIANA 46032-2584 VOUCHER,E DELMUSTIVERY MEMOPPE ,PACKINGIN SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
ICE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2/1/2019 373100
CASPER'S TRUCK EQUIPMENT Street Department
VENDOR 700 RANDOLPH DRIVE SHIP 3400 W. 131st Street
TO Carmel, IN .46074-
APPLETON,WI 54913- (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
33472
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 44-670.00
1 Each JJAG Wing Plow $8,950.00 $8,950.00
Sub Total $8,950.00
v.
0
Send Invoice To: �� �
Street Department
emu.
3400 W. 131st Street ,
Carmel, IN 46074-
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT @ PROJECT1 PROJECT ACCOUNT AMOUNT
PAYMENT $8,950.00
SHIPPING INSTRUCTIONS *AIPARTP VOUCHEROFTHE CANNOTVOUCHER BE
AND APPROVEDEVERY FORINVOICE PAYMENTANDVOUUNCLESSHERHAS THETHE P.O. NUMBER
PROPER IS MADESWORN A
'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 7), �./_Q! ,i A-4.--e
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BYa_c 'ill �p`
Dave Huffman James Crider (J\\
TITLE Director Administration
CONTROL NO. 102594 CLERK-TREASURER