HomeMy WebLinkAbout28620 Edwards EquipmentCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
5/26/11
M00473
Kubota tires
„icy 0 L/annei
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
DRM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
Edwards Equipment
1375 E Main St,
=NDOR Danville, IN 46122
IFIRMATION
QUANTI
Send Invoice To:
DEPARTMENT
1125 -4 -01- 4350000
equipment repairs maint.
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO.
Replacement tires for Kubota RTV900
ACCOUNT
28620
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
SHIP
TO
ORDERED BY
.TITLE
CLERK TREASURER
VENDOR COPY
CCPR
Serra Gars
179.00
PLEASE INVOICE IN DUPLICATE
PROJECT I PROJECT ACCOUNT
PURCHASE ORDER NUMBER
28620
THIS NUMBER MUST APPEAR ON INVOICES.
VOUCHER, DELIVERY MEMO, PACKING SLII
SHIPPING LABELS AND ANY CORRESPONDENT
BY:
FREIGHT
358.00
BLANKET
TY
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
1
DESCRIPTION
UNIT PRICE
358.00
AMOUNT
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOI AND
VOUCHER HAS THE PROPER SWOR4 AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IN UNOBLIGATED BALANC
THIS APPROPRIATION SUF CIE 10 PAY FOR THE ABOVE OR
EXTENSION