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HomeMy WebLinkAbout55971 BEST ONE OF INDY/INDY TIRE CENTERS INC 0, 1,n„ INDIANA RETAIL TAX EXEMPT PAGE 1 City. qy CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 55971 35-60000972 ONE CIVIC SQUARE C.ARMEL,IN DIANA 46032_2 84 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 10/6/2021 09/12/21 26436 00352461 Fleet Repair A01 (Directors Ford Explorer) Best One of Indy/Indy Tire Centers, Inc. Parks Maintenance 9302 E 30th Street 1427 E. 116th Street VENDOR Indianapolis, IN 46229 SHIP Carmel, IN 46032 TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1.000 each Electrical system check $49.990 $49.99 1.000 each Labor to charge battery $45.500 $45.50 1.000 each Alternator replacement $ 306.620 $ 306.62 1.000 each Labor to replace alternator $ 145.600 $ 145.60 1.000 each Voltage sensor replacement $25.090 $25.09 1.000 each Wiring repair labor $ 182.000 $ 182.00 GLAccount# 1125401-4351000 Send Invoice To: $ 754.80 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 Park Maintenance Foreman CONTROLLER DOCUMENT CONTROL NO. 55971 V N ID 0 IR COIF Y