HomeMy WebLinkAbout26342 Action Equipment 0 INDIANA RETAIL TAX EXEMPT
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City ®f (\' Lane , tCE IFIO.,A, E.NO.003120155 002 0 PURCHASE ORDER NUMBER•
111111 111111
FEDERAL EXCISE TAX EXEMPT 26342
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
6/13/2013
Action Equipment - Street Department
VENDOR 's_,-,, - -'' SHIP 3400 W. 131st Street
TO
5801 S. Harding Street Carmel, IN 46074
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Indianapolis, IN 46217 . (317) 733-2001
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 2201-670.99
1 Each Hot Water Pressure Washer System - $7,875.00 $7,875.00
Skid Mount
Sub Total: $7,875.00
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Send invoice To: ,' ,
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Street Department
1 3400 W. 131 st Street ,
Carmel, IN 46074-
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ' ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $7,875.00
/ • NP 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,KRTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID
,
THIS APP'OR'ATION UFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. � L•
1 ••PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. f _
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99;'ACTS 1945 - TITLE j/4`+)111 /(166 ------
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER'- --:''':,
DOCUMENT CONTROL NO. 26342 ON. COPY-SIGN AND RETURN TO CLERK'S OFFICE'