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HomeMy WebLinkAbout53547 AMERICAN EAGLE EQUIPMENT INDIANA RETAIL TAX EXEMPT PAGE 1 • CERTIFICATE NO.003120155 002 0 City of C a PURCHASE ORDER NUMBER V4 FEDERAL EXCISE TAX EXEMPT 53547 35-60000972 • ONE CMC SQUARE CARMEL IN3t AI1A tS,C32-2ES4 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 9/18/2019 09/17/19 21429 368839 Safety Light Equipment for Fleet Vehicles#3192&#3193 American Eagle Equipment Parks Maintenance 16100 Allisonville Road 1427 E. 116th Street ATTN: Courtney VENDOR Noblesville, IN 46060 TOHIP Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION 2.000 each Whelen mini-century light bar wht/ambr $260.000 $520.00 2.000 each Shop supplies $20.000 $40.00 2.000 each Labor Charge $80.000 $ 160.00 GLAccount#1125401-4350000 Send Invoice To: $720.00 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 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 \UN DOCUMENT CONTROL NO. 53547 VENDOR COPY \