HomeMy WebLinkAbout102892 AMERICAN EAGLE EQUIPMENT o INDIANA RETAIL TAX EXEMPT Page 1 of 1
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CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
ll FEDERAL EXCISE TAX EXEMPT 102892
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
512112019 368839 Lighting-Staff Car
AMERICAN EAGLE EQUIPMENT Fire Department
VENDOR 16100 ALLISONVILLE ROAD SHIP 2 Civic Square
TO Carmel, IN 46032-
NOBLESVILLE,IN 46060
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
36450
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-670.99
1 Each Lighting for.New Staff Vehicles: $6,805.38 $6,805.38
Sub Total $6,805.38
3
Send Invoice To:
Fire Department
2 Civic Square 3 . .
Carmel,IN 46032- �m '
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT V PROJECT ACCOUNT 9 AMOUNT
PAYMENT $6,805.38
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 t%'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder James Crider
TITLE Accreditation Budget Administrator Administration
CONTROL NO. 102892 CLERK-TREASURER