HomeMy WebLinkAbout57469 ENTERPRISE FM TRUST ar e,
INDIANA RETAIL TAX EXEMPT PAGE 1
(2,4 ty h
qy CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 57469
35-60000972
ONE crnc 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
12/15/2022 12/20/22 30145 373011 Fleet Lease Rentals
Enterprise FM Trust Administration Office
PO Box 800089 1411 E. 116th Street
VENDOR Kansas City, MO 64180-0089 TOHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
12.000 each Lease#258KZP-2022 Chevy Colorado with Maintenance (Jan $ 504.200 $ 6,050.40
2023-Dec 2023)
12.000 each Lease#258L24-2022 Chevy Colorado with Maintenance (Jan $458.250 $ 5,499.00
2023-Dec 2023)
12.000 each Lease#258N54-2022 Chevy Colorado with Maintenance (Jan $ 507.210 $ 6,086.52
2023-Dec 2023)
12.000 each Lease#256PD5-2021 Ford Explorer with Maintenance(Jan $ 769.080 $ 9,228.96
2023-Dec 2023)
12.000 each Lease#25GXGF-2022 Ford Explorer with Maintenance (Jan $458.390 $ 5,500.68
2023-Dec 2023)
12.000 each Lease#25LZXB-2022 Ford Ranger with Maintenance (Jan $ 500.000 $ 6,000.00
2023-Dec 2023)
GLAccount# 1125401-4353099
Send Invoice To:
$ 38,365.56
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. 57469 V N ID 0 IR COIF Y