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HomeMy WebLinkAbout102611 PEDEGO CARMEL ity INDIANA RETAIL TAX EXEMPT Page 1 of 1 �Io'er Iarinrie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER / JL FEDERAL EXCISE TAX EXEMPT 102611 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP 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 2/8/2019 373115 EMS Bikes PEDEGO CARMEL Fire Department VENDOR 254 VETERANS WAY SHIP 2 Civic Square SUITE E TO Carmel, IN 46032- CARMEL, IN 46032- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS . FREIGHT 33680 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1120 Fund: 102 Ambulance Capital Fund Account: 44-670.06 2 Each Ridge Rider 48V 14AH Electric Mountain Bike $2,995.00 $5,990.00 Sub Total $5,990.00 4 d k �:. s h 7 e Send Invoice To: 9 O Fire Department � 2 Civic Square ''' Carmel, IN 46032- ���7 ,! PLEASE INVOICE IN DUPLICATE DEPARTMENT 1 ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT PAYMENT $5,990.00 SHIPPING INSTRUCTIONS *AIP 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 -�`"--_,`y ✓ 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945c54 ��[�-u�aV7i AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Denise Snyder James Crider `.\�; TITLE Budget&Accreditation Manager Administration CONTROL NO. 102611 CLERK-TREASURER