HomeMy WebLinkAbout56914 MACALLISTER MACHINERY CO INC INDIANA RETAIL TAX EXEMPT PAGE 1
(2,4 ty ell, h 'i i,..„. , qyar IP 1 o CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
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FEDERAL EXCISE TAX EXEMPT 56914
35-60000972
ONE CIVIC SQUARE
C.ARMEL,IN DIAILIA 46O 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
7/13/2022 07/05/22 28840 00351 502 Change: Kubota RTV's Misc. Repair Parts
MacAllister Machinery Co. Inc Parks Maintenance
P O Box 660200 1427 E. 116th Street
VENDOR Indianapolis, IN 46266-0200 TOHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
2.000 each 1G910-97012 fan belt $21.600 $43.20
2.000 each K7731-87852 v belt $ 16.400 $ 32.80
4.000 each K7711-29430 comp handle $ 31.130 $ 124.52
4.000 each K7591-40040 screw tapping $ 3.578 $ 14.31
5.000 each 31355-82290 grip $ 9.220 $46.10
30.000 each K7731-29150 Rivet push turn $ 1.147 $ 34.41
2.000 each K7731-29460 rod, door open $2.445 $4.89
2.000 each 77700-V5059 Kit mirror $ 77.960 $ 155.92
4.000 each K7731-29580 bushing 7. 0348 $ 1.175 $4.70
1.000 each K7731-29470 spring LH $ 1.170 $ 1.17
1.000 each K7731-29710 holder LH $ 10.330 $ 10.33
1.000 each Freight from Kubota for non stock items $ 30.000 $ 30.00
1.000 each Rounding errors from quote to invoice $ 0.100 $ 0.10
GLAccount# 1125401-4232100
Send Invoice To:
$ 502.45
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. 56914 V IE...N ID 0 IR COIF Y