HomeMy WebLinkAbout56126 ENTERPRISE FM TRUST INDIANA RETAIL TAX EXEMPT PAGE 1
qytIfy ,r1k,
1,u ar CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 56126
35-60000972
ONE CIVIC SQUARE
CARMEL,INDIANA 4E0 32_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
12/7/2021 12/11/21 27061 373011 Fleet Lease Rentals
Enterprise FM Trust Administration Office
PO Box 800089 1411 E. 116th Street
VENDOR Kansas City, MO 64180-0089 SHIP Carmel, IN 46032
To
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
4.000 each 2022 Chevy Colorado WT 4x4 Crew Cab Lease- March 2022- $430.710 $ 1,722.84
June 2022
4.000 each Maintenance Fees(2022 Chevy Colorado Crew Cab)) $ 64.040 $256.16
8.000 each Two-2022 Ford F-150 XL SuperCab Lease- March 2022- $475.500 $ 3,804.00
June 2022
8.000 each Maintenance Fees(2022 Ford F-150 Super Cab) $ 63.920 $ 511.36
3.000 each 2022 Ford Explorer Lease (April 2022-July 2022) $ 398.850 $ 1,196.55
3.000 each Maintenance Fees(2022 Ford Explorer)-April 2022-July $ 59.540 $ 178.62
2022
GLAccount# 1125401-4353099
Send Invoice To:
$ 7,669.53
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 Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Purchasing Administrator
CONTROLLER
DOCUMENT CONTROL NO. 56126 VENDOR COPY