The URL can be used to link to this page

Home My WebLink About103969 DON HINDS FORD City of Carmel EachEachEachEachEachSub Total Department:Account:Fund: 111112020 F150 4 x 4 Supercrew Styleside Box 5.5" - C472021 Police Interceptor Utility AWD (K8A) - BC4C2021 Police Interceptor Utility AWD (K8A) - BC4B2020 F250 4 x 4 SuperCab 6.75" Box - Safety3042020 F150 4 x 4 Supercrew Styleside Box 5.5" - C48$34,427.00$31,600.25$32,020.25$35,351.25$34,152.00Page 1 of 1$167,550.75$34,427.00$31,600.25$32,020.25$35,351.25$34,152.00 112044-650.01102Ambulance Capital Fund INDIANA RETAIL TAX EXEMPT Send Invoice To: CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER Fire Department 103969 FEDERAL EXCISE TAX EXEMPT 35-6000972 2 Civic Square THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 Carmel, IN 46032- SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PLEASE INVOICE IN DUPLICATE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT 5 Staff Vehicles - 2 Replacement due to accidents / 3 New $167,550.75 PAYMENT 5/5/202000352042 * A/P 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 DON HINDS FORD Fire Department *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN VENDORSHIP 12610 FORD DRIVE 2 Civic Square *C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. TO *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL Carmel, IN 46032- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194 FISHERS, IN 46038 - ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Denise SnyderJames Crider TITLE 46434Accreditation/Budget AdministratorDirector of Administration 103969 CONTROL NO. CONTROLLER QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION Page 1 of 1$167,550.75$34,427.00$31,600.25$32,020.25$35,351.25$34,152.00 PURCHASE ORDER NUMBER 103969 THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION AMOUNT 5 Staff Vehicles - 2 Replacement due to accidents / 3 New $167,550.75 * 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 Fire Department AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 2 Civic Square Carmel, IN 46032- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT James Crider Director of Administration EXTENSION