HomeMy WebLinkAbout54408 BEST ONE OF INDY/INDY TIRE CENTERS INC INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
City of i N PURCHASE ORDER NUMBER
U FEDERAL EXCISE TAX EXEMPT 54408
35-60000972
ONE crnc SQUARE
CARMEL,INDIANA 46032-2584 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
5/12/2020 05/16/20 23234 00352461 Truck Tires for Fleet#1171 and#1172
Best One of Indy/Indy Tire Centers, Inc. Parks Maintenance
9302 E 30th Street 1427 E. 116th Street ATTN: Neil Whitehead
VENDOR Indianapolis, IN 46229 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
8.000 each P245/75TR16 OWL DESTINAT LE2 $ 122.300 $ 978.40
8.000 each computer spin balance $ 7.500 $ 60.00
8.000 each mount dismount $ 7.500 $ 60.00
8.000 each tire disposal $ 3.000 $24.00
2.000 each alignment $ 54.990 $ 109.98
2.000 each shop supplies $ 5.000 $ 10.00
GLAccount# 1125401-4351000
Send Invoice To:
$ 1,242.38
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 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
DOCUMENT CONTROL NO. 54408 VIE 1NID 0 IR CO Y