HomeMy WebLinkAbout36130 MacAllisters Machinery C io C a,`r�'�� I[ E CERTIFICATE ENO.003120155 0 02 0— 1 I PURCHASE ORDER NUMEER
FEDERAL EXCISE TAX EXEMPT 36130
35-60000972
.,....._._._.._..._......_.-._,,..____--_.._._.___.......,.-._........._.._.____.---
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.Alf'
CARMEL, INDIANA 46032.2584 VOUCHER, DELIVERY MEMO. PACKING sins.
SHIPPING LABELS AND ANY GORRESFONDE-N TE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEI. - 1997
PURCHASE ORDER DATE' DATE REQUIRED 4. REQUISITION NO. VENDOR NO, DESCRIPTION
8/29/13 1M001095 0035/502 Kubota RTV Repairs
MacAllisters Machinery Maintenance
PO. Box 000700 —RFC ' T P D
SHIP
VENDOR
Ina—tam-poli5,t j) 1.4i9-2/44, TO AUG 29 2013
BY:
�.(iHFIR!dATiC H BLANKET CONTRACT i PAYMENT TERMS FREIGHT
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�I If
CUANTITY UNIT C'rALASURL D.,SCRIPT ION UNIT PRICE EXTENSION
1 EA Labor & Material to Repair Kubota RTV $2,200.00 $2,200.00
•
•
•
Send Invoice To
$2,200.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT j — ACCOUNT PROJECT ( PROJECT ACCOUNT I AMOUNT
1125-4-01-4350000-Equipment Repairs & Maint PAYMENT
• ANP VOUCHER CANNOT F.F.APPROV:D FOR PAYMENT UNLESS THE RC.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER RAS THE PROPER SVWOI-N AFFIDAVIT ATTACIIED.
SKIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS IH UNO3:.IGATED EAlANCE IN
•SHIP REPAID
THIS APPROPRIATION SUFFICIENT''0 PAY FOR THE ABOVE CEDER.
• c CD sHi .M1ENTS CANNOT 9E ACCEPTED John Gates DK 9
• PURCHASE ORDER TJJI..BEF[1.7UST APPEAR ON!,L! ORDERED BY .__... ........ __......... ,1.4-i� �. L q
SHIPPING LABELS.
•THIS°ROL=E.ISSUED IN COMPLIANCE WITH CHAPTER 55.ACTS 1945 TITLE
AND ACTS AVENDATORY THEREOF AND SUPPLEMENT THERETO.
36130 CLERK-TREASURER
DOCUMENT CONTROL NO. \`G I‘ID'R COPY