HomeMy WebLinkAbout57623 ENTERPRISE FM TRUST INDIANA RETAIL TAX EXEMPT PAGE 1
CaiMe • C ay
RTIFICATE NO.003120155 002
FEDERAL EXC SE TAX EXEMPT O PURCHASE ORDER NUMBER
Parkec ti 35-60000972 57623
'�
141.1 L 11 m Street
THIS NUMBER MUST APPEAR ON INVOICES,A/P
Carmel,IN 46032 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
2/1/2023 01/14/23 30283 373011 Aftermarket Supplies for Fleet#1224 and#1225
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
2.000 each Aftermarket install -CCPR logo $ 156.000 $ 312.00
1.000 each Aftermarket install - Utility Lights#1224 $ 1,358.900 $ 1,358.90
1.000 each Aftermarket install - Utility Lights#1225 $ 950.000 $ 950.00
GLAccount# 1125401-4353099
Send Invoice To:
$2,620.90
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. 57623 VO::::NIDOR COPY