HomeMy WebLinkAbout103126 MACALLISTER RENTALS INDIANA RETAIL TAX EXEMPT Page 1 of 1
ci .City of Iiirriie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103126
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
9/20/2019 371454 Repairs to lift and trailer
MACALLISTER RENTALS ICS
VENDOR DEPT 78731 SHIP 31 1st Avenue M.W..
PO BOX 78000 TO Carmel, IN 46032-
DETROIT, MI 48278--0731 Timothy.Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
39886
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-500.00
1 Each Labor $399.00. $399.00
1 Each Freight $20.00 $20.00
1 Each 70001265 Kit, Motor cover $355:07 $355.07
1 Each 71205 Pump motor switch $76.62 $76.62
1 Each Shop supplies $20.00 $20.00
Sub Total $870.69
4
p
z
R
q S
t. g q -
£
Send Invoice To: `
ICS -j Quote No.3286911 and 3286690 ..€
Timothy Renick
.' ., �
/
31 1st Avenue N.W. "-,, ''
f ,,
Carmel,IN 46032-
....N....�, gym
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $870.69
*AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART 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. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL /�-' -
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 \O>
��`��-�'w
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick g\ .
. •,,4\
TITLE Director
CONTROL NO. 103126 CLERK-TREASURER