HomeMy WebLinkAbout20564 Bobcat of Indy /(��j` o INDIANA RETAIL TAX EXEMPT (PAGE
Ip 1 p lL 7 ®s 1{, �l r] fl �t i CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
\�aJ 6J1 1t 1L 1G. FEDERAL EXCISE TAX EXEMPT 20564
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AT
CARMEL, INDIANA 46032 -2584 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
10/20/2011 M000589 00350541 Replace Bobcat's Main Computer
Bobcat of Indy �T Yi J d Maintenance VENDOR
2935 bluff SHIP rt.
naps, 1ml 410225
TO e 9 n Zc ?'1
J COtlHRMnTION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTIQN 1 UNIT PRICE EXTENSION
1 EA Replacement of the main computer controller. Main $488.00 $488.00
computer is misreading functions in Bobcat (safety
hazzard). No diagnostic, install or labor charges.
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Send Invoice To:
$488.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT I PROJECT 1 PROJECT ACCOUNT 1 AMOUNT
1125 -4 -01- 4350000- Equipment Repairs PAYMENT
NP VOUCHER CANNOT BE APPROViD FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A FART OF THE VOUCHER AND EVERY INVOICE ANO
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS IN ❑NOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT A PAY FOR THE ABOVE ORDER.
SNIP REPAID. p 1/
C.O.D. SHIPMENTS CANNOT BE ACCEPTED Todd Snyder D K I
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �f
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE al
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 7
20564 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY W