HomeMy WebLinkAbout52713 MACALLISTER MACHINERY CO INC City INDIANA RETAIL TAX EXEMPTPAGE 1
CERTIFICATE NO.003120155 002 0
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Carmel PURCHASE ORDER NUMBER
VVV// FEDERAL EXCISE TAX EXEMPT 52713
35-60000972
OlIE CMC SQUARE
CARMEL,INDI D NA 4SC32-2ES4 THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO,PACKING SUPS,
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
-
4/19/2019 04/14/19 19386 00351502 4WD Vehicle Equipment for Monon Boulevard with Trade-In
Allowance
MacAllister Machinery Co. Inc Parks Maintenance
P O Box 660200 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46266-0200 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Kubota RTVX1100 with Applied$1900.00 Municipal Discount $ 19,500.0000 $ 19,500.00
1.000 each Boss V Plow Installed with mounting&controller $3,995.0000 $3,995.00
1.000 each Boss 36"6 cubic feet Drop Spreader Installed with Controller $2,995.0000 $2,995.00
1.000 each Trade-in-John Deere 3120 Tractor 4WD No Attachments $-6,594.0000 $-6,594.00
GLAccount#1125422-4465000
Send Invoice To:
$ 19,896.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 \V AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE �\
` V `\1\/•••.
CLERK-TREASURER \� )
DOCUMENT CONTROL NO. 52713 VENDOR COPY �\�V. .