HomeMy WebLinkAbout28875 Truck Equipment & Body Co Inc .,../1� o r e 1 I CERTIFICATE NO. 003120155 002 0 I PURCHASE ORDER NUMBER
J �y l� FEDERAL EXCISE TAX EXEMPT 28875
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIT
SHIPPING LABELS AND ANY CORRESPONDENT
ARM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
CHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/5/11 M000545 355185 dump truck bed
Tebco CCPR Rigamgvri
7"r uc14 -Eau I FAA EYtt' 4 G3od Co_, I✓lG SHIP
=NDOR 33 43 5 by S1 ee-f To AUG 0 8 2011
LYiC1 I 8415pD r IN
BY
IFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY 1 UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE EXTENSION
Replace parkhurst dump body 4750.00
Bend Invoice To:
4750.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT AMOUNT
1125 -4 -01- 4465000 PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
motor equipment NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THER N UNOBLIGATED BALA C IN
THIS APPROPRIATION SUFFIC NT 1D PAY FOR THE ABOVE 0 DER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Serra Garske
m
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.
28875 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY