HomeMy WebLinkAbout52716 AMERICAN EAGLE EQUIPMENT INDIANA RETAIL TAX EXEMPT PAGE 1
c .ty
of CERTIFICATE CIS 0TAX E 55 PT 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 52716
35-60000972
ONE cur,SQUARE
CARMEL,Iid31Alu.,-4n32-25,S4 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
4/22/2019 04/21/19 19481 368839 Light Equipment for Vehicle#4191
American Eagle Equipment Parks Maintenance
16100 Allisonville Road 1427 E. 116th Street ATTN: Courtney
VENDOR Noblesville, IN 46060 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Install 6 Whelen LED light heads White/Amber wired to aux $900.0000 $900.00
upfit switch on console.two lights on grille,two above tail lights
and two on side bedrail
GLAccount#1125401-4351000
Send Invoice To:
$900.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT 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 Neil Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ��
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
ro)
CLERK-TREASURER ‘N\
DOCUMENT CONTROL NO. 52716 VENDOR COPY