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INDIANA RETAIL TAX EXEMPT Page 1 of 1
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City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT • 103081
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL,INDIANA 46032-2584 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
8/22/2019 373532
SNO POWER LLC Street Department
VENDOR 375 W HACKLEY AVE SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
MUSKEGON HEIGHTS, MI 49444- (317).733 2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
39124 N
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund:,2201 Motor Vehicle Highway FND
Account: 44-670.99
1 Each 16' Rear Snow Plow $9,000.00 $9,000.00
Sub Total $9,000.00
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Send Invoice To: -, i., . _:,,._,w
Street Department
3400 W. 131 st Street �,' t. f a '
Carmel, IN 46074- _ $
_
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $9,000.00
SHIPPING INSTRUCTIONS *AIPiVOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PAFIT OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•C.O.D.SHIPMENT CANNOT BE ACCEPTED. THI II'APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'TH E SUE IN BER MUST WITH HO ALL SHIPPING
99, G LABEL / `�, Q, o,
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 .�/Gt
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BYga.,
Dave Huffman James Crider
TITLE Director Administration
CONTROL NO. 103081 CLERK-TREASURER