HomeMy WebLinkAbout29456 Car X it 0 Carmel. CERTTIFICATE NO'L 031201`55 002 0 PAGE
`1/ PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29456
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL,INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SUPS,
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
2/19/13 M000900 003535- Auto Maintenance &Tires
Car X Maint RE('` `TVED
0y3G Vie(ptcre Way SHIP FEB 1 9 i
VENDOR TO 2013
Carmel, IN klcco32
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
See attached requisition for complete breakdown $1,716.18 $1,716.18
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Send Invoice To: E .- i
$1,716.18
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
1125-4-13-4351000-Auto Repairs & Maintenance PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
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 THERE IS/N UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT A PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Todd Snyder- DK c_'c�..,_. : ��� 21 t t l 13
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL -�{
SHIPPING LABELS.
I •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29456 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY