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HomeMy WebLinkAbout52957 MACALLISTER MACHINERY CO INC A] i z I I PURCHASE ORDER NUMBER 7r + FEDERAL EXCISE TAX EXEMPT 52957 35-60000972 ONE CMC SQUARE CARMEL,:itiDI ,I`lA .Z032-2Ee-`.•: - THIS NUMBER MUST APPEAR ON INVOICES,A/ VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENC M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 :HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 2019 05/27/19 20013 00351502 Accessory Equipment for UTV used for the Monon Blvd MacAllister Machinery Co. Inc Parks Maintenance P 0 Box 660200 1427 E. 116th Street ATTN: Courtney DOR Indianapolis, IN 46266-0200 SHIP Carmel, IN 46032 TO IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT )UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION )0 each RR-SM1378X utility bed rack for RTV-X900, X1 $ 399.9900 $ 399.99 )0 each 77700-v5059 lit, mirror cab std external $ 55.0000 $ 110.00 )0 each Shipping $ 85.0000 $ 85.00 GLAccount# 1125422-4238000 Invoice To: $ 594.99 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 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 IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER. I.D SHIPMENTS CANNOT BE ACCEPTED. 'CHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 J ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE /'I COI!TOCACI IDI O