HomeMy WebLinkAbout53432 NORTHERN TOOL & EQUIPMENT INDIANA RETAIL TAX EXEMPT PAGE 1
C1 - Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
of FEDERAL EXCISE TAX EXEMPT 53432
35-60000972
ONE-CIVIC-SQUARE
CARMEL,INDIANA 46032-2584 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
8/16/2019 08/19/19 21126 367654 Temporary Irrigation Equipment
Northern Tool&Equipment/Blue Tarp Financial Parks Maintenance
P.O. Box 105525 1427 E. 116th Street ATTN:Courtney
VENDOR Atlanta,GA 30348 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
2.000 each Item#106470 Northstar High pressure water pump 8120 GPH $521.990 $1,043.98
94PS1,2"ports 160cc honda GX160 engine with Free Shipping
GLAccount#1125401-4238000
•
Send Invoice To:
$1,043.98
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A!P 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 53432 VENDOR COPY