HomeMy WebLinkAbout27393 MacAllister Machinery Co Inc lty TA ®f Carme CERTIFICATE NO. 031201550020 PAGE
INDIANA RETAIL Carmel PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER ML2, 7AR ON INVOICES, A/P
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
11/712011
MacAllister Machinery Co. Inc. SHIP Street Department
VENDOR r
TO 3400 W. 131st Street
P. O. Box 660200 Carmel, IN 46074
CONFIRMATION BLANKET I leilarniVO is, 114 46266 -0200 PAYMENT TERMS (317) 733- 2001FREIGHT
QUANTITY:.. UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 0042- 370.00
1 Each repair parts $7,826.50- $7,826.50
Sub Total:, $7,826.50
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Send Invoice To:
3
Street Department
3400 W. 131st Street
Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE R
Carmel Street Department NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND✓ 7 r62 6 50
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS i 1 HEREBY CERTIFY TH T THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO SUFFICJ T TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
I
COD. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY r�
PURCHASE ORDER NUMBER MUST APPEAR ON ALL a
SHIPPING LABELS. 4.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY