HomeMy WebLinkAbout28876 MacAllister Machinery y °}I:' I CERTIFICATE NO 003120155 002 0 I PURCHASE ORDER NUMBER
X11` (�.it 1i1� FEDERAL EXCISE TAX EXEMPT 28876
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLII
SHIPPING LABELS AND ANY CORRESPONDENT
)RM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
CHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/5/11 M000541 no p 2_ equipment repairs
MacAllister Machinery CCPR
1/301.C.M 1 3o SHIP 7 A r 9 1 Co LQ (.3 Z� li l7 [01 1
=NDOR
Ind 1 a..► o_Npo 1 l S 1 AL° 2toto TO
IFIRMATIDN BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
Repairs to Kubota UTV and Ryan aerator 450.00
i
Send Invoice To
450.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUI T 1 AMOUNT
1125 -4 -01- 4350000 PAYMENT
A/P VOUCHER CANNOT BE APPROV_D FOR PAYMENT UNLESS THE P.O.
equipment repairs maint. NUMBER IS MADE A PART OF THE V )UCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWOP AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS UNOBLIGATED BALAN IN
THIS APPROPRIATION SUFFICIENT PAY FOR THE ABOVE ER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Serra Garske
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
28876 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY