HomeMy WebLinkAbout53022 PFM CAR & TRUCK CARE 1 FEDERAL EXCISE TAX EXEMPT I PURCHASE ORDER NUMBER
35-60000972 53022
OR_CIVIC SQUARE
CARMEL,INDIAHHr``+4S032-2cS4 THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDEN(
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
:HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
•
'2019 06/05/19 20182 00352025 NC repair to M06
PFM Car&Truck Care Parks Maintenance
1441 Guilford Rd., Suite 100 1427 E. 116th Street ATTN: Courtney
DOR Carmel, IN 46032' SHIP Carmel, IN 46032
O
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
2UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each Labor and Material for A/C Repair on M06 (2014 Toyota $ 919.2800 $ 919.28
Tacoma)
GLAccount# 1125401-4351000
i Invoice To:
$ 919.28
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I 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
'P REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
l.D SHIPMENTS CANNOT BE ACCEPTED.
RCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
7 ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
(i coy TOCACI!MCC