HomeMy WebLinkAbout29772 Car X Auto Service City of Carmel I CERTIFICATE£NO. 03 201X
55 002 0 PURCHASE ORDER NUMBER ---
--FEDERAL EXCISE TAX EXEMPT 29772
35-60000972 _ ___ _
ONE CIVIC SQUARE L-- - ;Ks 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 I REQUISITION NO, j VENDOR NO. DESCRIPTION
5/15/13 1M000985 j 0e353g5- P01 Truck Repair- Starter
i lCar X �{-0 `Sevv Ice. Maintenance ���`
IL\V2 TINS1one, ,,JI6 SHIP *.-"r`17. .. I7D
VENDOR 111 TO
Cl\t2 L,. 11� 21p03 2 MAY t 5 2013
CG:+-In!ahnC:L: I BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT Or MEASURE DESCRIPTION I UNIT PRICE EXTENSION
1 EA P01 Truck Starter Repair $318.25 $318.25
Send Invoice To:
$318.25
PLEASE INVOICE IN DUPLICATE
—_ DEPARTMENT ACCOUNT j PROJECT PROJECT ACCOUNT t AMOUNT
1125-4-13-4351000-Auto Repairs & Maintenance PAYMENT
• AT VOUCHER CANNOT BE APPROV:D FOR PAYMENT UNLESS THE PO
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWOFN AFFIDAVIT ATTACIIED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS/N UNO3LIGATED BALANCE IN
•SHIP REPAID. THIS APPROPRIATION SUFFICIENT't PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BEACCEPTED. _Todd Snyder - DK
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ---_----_------...--_----..__.__._.__....— -1---... _....'�, ,�I,,3
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 9E.ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29772 CLERK-TREASURER
DOCUMENT CONTROL NO. VE N;DOR (OOPS - - - — .__