HomeMy WebLinkAbout54719 CARMEL WELDING INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 54719
35-60000972
ONE U WIU SQUARE
(CARMEL, INal.11IIA„N „„ O32-25,8,4 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
8/6/2020 08/02/20 23770 Tree and Shrub Trimming Tools
Carmel Welding Parks Maintenance
550 S Rangeline Rd 1427 E. 116th Street ATTN: Courtney
VENDOR Carmel, IN 46032 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each sti PL-40 topper $84.000 $ 84.00
2.000 each sti 7010-881-3608 precision hedge trimmer $ 76.000 $ 152.00
10.000 each PS-30 pruning saw $26.400 $264.00
4.000 each ps-90 pruning saw $68.000 $272.00
2.000 each sg-20 manual backpack sprayer $95.960 $ 191.92
1.000 each hsa-66 hedge trimmer 36volt $ 191.960 $ 191.96
GLAccount# 1125401-4238000 = 1,155.88
1.000 each 000-886-0100 forestry helmet system $60.000 $ 60.00
1.000 each 000-866-3201 apron chaps 32in-6 $ 76.000 $ 76.00
GLAccount# 1125401-4239012 = 136.00
Send Invoice To:
$ 1,291.88
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 ANDSUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54719
IF IN DO IR COPY