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HomeMy WebLinkAbout53976 MID STATE TRUCK EQUIPMENT INC INDIANA RETAIL TAX EXEMPT PAGE I City of CarmelI CERTIFICATE NO.003120155 002 D PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 53976 35-600110972 ONE CIVIC SQUARE CARMEL, INN ANA 46032-25,84 THIS NUMBER MUST APPEAR ON INVOICES,AIP VOLICHEiR,DELIVERY MEMO,PACKING SLIPS, FORM APPROVED BY STATE BOAR©OF ACCOUNTS FOR CITY OF CARMFL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REaUIRED REQUISITION NO. vENDOR NO. DESCRIPTION 1/1012020 01/08/20 22280 201250 UTV Snow Plow Paris Mid State Truck Equipment Inc. Parks Maintenance 11020 Allisonville Rd 1427 E. 116th Street ATTN: Courtney VENDOR Fishers, IN 46038 THHIP CarmeN, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MFASUR DESCRIPTION I UNIT PRICE EXTENSION 2.000 each Cutting edge#BAR13201 for the BOSS 6'6"UTV Power-V XT $ 108.520 $217.04 Snow plow 2.000 each Cutting edge#BAL13101 for the BOSS 6'6" UTV Power-V XT $ 10&520 $217.04 Snow plow GLAccount#1125413-4237000 Send Invoice To: $434.08 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJFCTACCOUNT AMOUNT PAYMENT AIP 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, 1 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 Nell Whitehead THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE CLERK-TREASURER DOCUMENT CONTROL NO. 53976 VENDOR COPY