HomeMy WebLinkAboutKelley Automotive Group, LLC/CFD/$62,202/Trade in Chevy Impalas, purchase 2021 Ford AWD & 2022 Ford F250- ASA 2CzKpoPcfsmboefsbu3;4:qn-Kvo39-3132
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Page 1 of 1INDIANARETAILTAXEXEMPT
PURCHASE ORDER NUMBERCERTIFICATENO. 003120155 0020CityofCarmel
FEDERAL EXCISE TAX EXEMPT 105268
35-6000972 THIS NUMBER MUST APPEAR ON INVOICES, A/PONECIVICSQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 SHIPPING LABELS AND ANY CORRESPONDENCEFORMAPPROVEDBYSTATEBOARDOFACCOUNTSFORCITYOFCARMEL - 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
EDO andBC4BVehicles5/26/2021375410
KELLEY AUTOMOTIVE GROUP LLC Fire Department
VENDORSHIP1341S13THSTREET 10701 N. College Ave. Ste. A
TO Carmel, IN 46280-
DECATUR, IN 46733 -
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
56548
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Department:Fund: 1120102Ambulance Capital Fund
Account: 44-650.01
1Each2021 Ford AWD Police Interceptor per Quote 8675309$32,570.00$32,570.00
1Each2022 Ford F250 Crew Cab XL - Quote 8675309$36,132.00$36,132.00
1EachBid/FAN Number - QF130$0.00$0.00
1EachTrade In - 2010 and 2008 Impala($6,500.00)($6,500.00)
Sub Total 62,202.00
Send Invoice To:
Fire Department
2Civic Square
Carmel, IN 46032-
PLEASE INVOICE INDUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
62,202.00PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE ASHIPPINGINSTRUCTIONSPARTOFTHEVOUCHERANDEVERYINVOICEANDVOUCHERHASTHEPROPERSWORN
SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY 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
ORDERED BYANDACTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO.
Denise Snyder
TITLE Accreditation/BudgetAdministrator
CONTROL NO. 105268 CONTROLLER
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