HomeMy WebLinkAboutPearson Ford, Inc./$137,471/2021 Sign Truck - ASACzKpoPcfsmboefsbu21; 13bn-Kbo24-3132
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1/21/2021
1/21/2021
1/21/2021
1/21/2021
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INDIANARETAILTAXEXEMPTPage1of1
CityofCarmel0031201550020 CERTIFICATENO.PURCHASEORDERNUMBER FEDERALEXCISETAXEXEMPT 104876
ONECIVICSQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
CARMEL, INDIANA46032-2584
SHIPPING LABELS AND ANY CORRESPONDENCE
FORMAPPROVEDBYSTATEBOARDOFACCOUNTSFORCITYOFCARMEL - 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/7/2021237560 Lease = 0
PEARSON FORD,INC Street Department
VENDORSHIP 10650NMICHIGANRD 3400W. 131st Street
TO Carmel, IN 46074-
ZIONSVILLE, IN 46077 - ( 317) 733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
52972
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Department: 12060Capital Fund: Lease Fund
Account: 44-650.01
1Each2021 SignTruck (FordF-550Supercab4x4Diesel84" CA)$ 137,471.00$ 137,471.00
SubTotal 137,471.00
SendInvoiceTo:
Street Department
3400W. 131st Street
Carmel, IN 46074-
317) 733-2001 PLEASEINVOICEINDUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
PAYMENT 137,471.00
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER ISMADE A
SHIPPINGINSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIP PREPAID. AFFIDAVIT ATTACHED. IHEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
C.O.D. SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194
ANDACTSORDEREDBY AMENDATORY THEREOF AND SUPPLEMENT THERETO.
TerryKillenJamesCrider
TITLE CommissionerDirector ofAdministration
CONTROL NO. 104876 CONTROLLER
DocuSign Envelope ID: B120BA19-1A54-4F7F-902A-346C5B1A4461