HomeMy WebLinkAbout53231 CARMEL WELDING „ILA
Il Y U I ,- 1 1.11C1 I I PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 53231
35-60000972
t 11E CIVIC Sttt1ARE
CARMEL.IFIDIAIIA.46032-2.84. THISiNUMBER MUSTAPPEAR 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
;H1'a%.;RDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
'2019 07/09/19 20621 051000 Gas powered equipment and repair parts
Carmel Welding Parks Maintenance 1
550 S Rangeline Rd 1427 E. 116th Street ATTN: Courtney
DOR Carmel, IN 46032 SHIP Carmel, IN 46032 1
TO
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each stlph194K-145 hedge trimmer extended $439.9600 $ 879.92
)0 each STPFS131 R trimmer pro ss 36.3cc $ 319.9600, $639.92
)0 each stpms201c-em-16 saw pro rear handle $ 591.9600 $ 1,183.92
)0 each STI7010-881-2600 42”orange cant hook $ 100.0000 $200.00
)0 each STI4110-713-4204 chisel blade $27.9600 $ 55.92
)0 each STI4119-713-4100 Brushknife $ 27.9600 $ 55.92
)0 L; each sti4282-700-3806 backplate $ 38.1400 $ 38.14
)0 each sti1121-648-6610 slide rail $ 3.0800 $24.64
)0 each trade in items: ms200t saw and trimmer $-90.0000 $-90.00
GLAccount# 1125401-4238000
1 Invoice To:
$ 2,988.38
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT i 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.
).D SHIPMENTS CANNOT BE ACCEPTED. 4,7
RCHASE ORDER NUMBER MUSTAPPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
D ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE �
ri COL/'MCA CI IDCD