HomeMy WebLinkAbout53403 TOM WOOD FORD "IL
i 1 `y ( �` 1,1 (I I PURCHASE ORDER NUMBER
.L 41 i ,,s.4 FEDERAL EXCISE TAX EXEMPT 53403
35-60000972
ONE CIVIC SQUARE
CARMEL,INDIA}IA 4E332-2E6.4 THIS NUMBER MUST APPEAR ON INVOICES,�
VOUCHER,DELIVERY MEMO,PACKING SLIPS
SHIPPING LABELS AND ANY CORRESPONDEP
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
:HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
'2019 08/04/19 20952 305700 Repairs to A01 -2014 Ford Explorer
Tom Wood Ford Parks Maintenance
3130 E 96th Street 1427 E. 116th Street ATTN: Courtney
DOR Indianapolis, IN 46240 SHIP Carmel, IN 46032
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
IUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each Labor and Material to Repair Wiring Harness Chewed Through $ 1,389.900 $ 1,389.90
in Several Spots
GLAccount# 1125401-4351000
Invoice To:
$ 1,389.90
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 MAO
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN THIS APPROPRIATION
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
�.D SHIPMENTS CANNOT BE ACCEPTED.
1CHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
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