HomeMy WebLinkAbout31268 Warner Truck Bodies INDIANA L EXEMPT PAGE C i y o f ar e III :trC AATE NO. 312055 02 0
PURCHASE ORDER NUMBER
.- FEDERAL EXCISE TAX EXEMPT 31268
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
12/512013
Warner Truck Bodies Street Department
VENDOR SHIP 3400 W. 131st Street
TO
1699 S. 8th Street Carmel, IN 46074
Noblesville, IN 46060 (317) 733-2001
CONRRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Account 2201-670.99 -
1 Each Truck Bed &Tool Box $7,530.00 $7,530.00
Sub Total: $7,530.00
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Send Invoice To: - �2i((
Street Department
'/1�^�/Jr
3400 W. 131st Street
Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $7,530.00
• 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 CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIONBUFFICIENT TO PAY FOR TF1E ABOVE ORDER.
•SHIP REPAID. /R T FtE ABOVE
•COD.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
M SHIPPING LABELS.
/
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1940 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
o CLERK-TREASURER
DOCUMENT CONTROL NO.'312 68 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE