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HomeMy WebLinkAbout103466 REGIONS BANK ci INDIANA RETAIL TAX EXEMPT Page 1 of 1 }�t of Iariiriie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER /Jl FEDERAL EXCISE TAX EXEMPT 103466 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 12/11/2019 361405 Vehicles REGIONS BANK ICS VENDOR CORPORATE TRUST DEPT SHIP 31 1st Avenue N.W. ONE INDIANA SQUARE SUITE 705 TO Carmel, IN 46032- INDIANAPOLIS, IN 46204- Timothy Renick (317)571-2576 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 42552 QUANTITY . UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1.115 Fund: 101 General Fund Account: 44-650.01 1 Each Vehicles $10,000.00 $10,000.00 Sub Total $10,000.00 .dam Yk' h4 i C9 g RI F s Send Invoice To: ,c.1 'lei ICS Timothy Renick -- : 31 1st Avenue N.W. Carmel, IN 46032- E e " ,, (317)571-2576 PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT PAYMENT $10,000.00 SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A 'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 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 le_.4..--e _ _ *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 / ,.�G j'-v-" /�ivl AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Timothy Renick James Crider TITLE Director Administration CONTROL NO. 103466 CLERK-TREASURER