HomeMy WebLinkAbout54958 NORTHERN TOOL & EQUIPMENT -BLUE TARP FINANCE INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO,003120155 002 0
r , PURCHASE ORDER NUMBER.
FEDERAL EXCISE TAX EXEMPT 54958
35-60000972
ONE croc SQUARE
CARMEL,INDIANA 46032-25",. THIS NUMBER MUST APPEAR ON INVOICES,AfP
VOUCHER.DELIVERY MEIVIO,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
11/10/2020 11/14/20 24418 367654 Hot Steam Pressure Washer Equipment for PNR
Northern Tool &Equipmentitlue Tarp Financial Parks Maintenance,
.7.ox 105525 1427 E. 116th Street ATTN: Courtney
VENDOR Atlanta, GA 30348 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS. FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each NorthStar Hot Water Pressure Washer Skid with Wet Steam.— $3„999.990 .$3999.99
3000 PSI,4.0 GPM, Honda Engine, 100-Gal, Water Tank,
Model#1571161tem# 157116
1.000 each NorthStar Hot Water Nonmarking Pressure Washer Hose— 159.990 159.99
6000 PSI,50ft, x 3/8in.„ Model#989401984 Item#42946
GLAccount#1125101-4463600
Send Invoice To:
$4,159.98
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
- „
PAYMENT
AR 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.0.0 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. 54958 VENDOR COPY