HomeMy WebLinkAbout36427 Bobcat of Indy INDIANA RETAIL TAX EXEMPT PAGE 1
/ CERTIFICATE NO.003120155 002 0 _
City of C armC PURCHASE ORDER NUMBER
arm el EXCISE TAX EXEMPT 36427
35-60000972
- __ _ -:::2-:f__ THIS NUMBER MUST APPEAR ON INVOICES.NP
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
12/5/2013 12/10/13 36 Repair/maintenance parts for Bobcat
Bobcat of Indy 1'101'4-h Parks Maintenance
2935-Btaff-Reed 4499 5. IMPIAntartts RD 1427 E. 116th Street ATTN:-,Gourtney__ ,
VENDOR SHIP A"K A 'i H"]-(
,J�.K1 +apeGs]-,-WW1 46225 �{, -y
TO
Carmel, IN 46032 .Tj: -51
Yyh\ \os.� N 4100 15 i
DEC, 052013 i
CONFIRMATION BLANKET CON IRACT PAYMENT TERMS I F-HEIGHT l
QUANTITY UNIT OF MEASURE DESCRIPTION I UNIT PRICE J EXTENSION
1.000 each 7165265 -Window seal S 20.23 $20.23
1.000 each 6905155 - cutting edge for snow plow blade $ 165.04 $ 165.04
1.000 each 7143508- Bob-Tach $ 1,385.50 5 1,385.50
1.000 each 6561383 - Decal 5 3.81 $ 3.81
2.000 each 6902228 - Bobcat orange spray paint $ 8.99 $ 17.98
2.000 each 6902230 - Bobcat while spray paint $ 8.99 $ 17.98
1.000 each 6674687 - battery, 600 amp $ 100.28 $ 100.28
2.000 each 6672960 - Coupler, FF Female straight S 55.84 $ 111.68
2.000 each 6674688 - Coupler, FF male straight $ 56.81 $ 113.62
2.000 each 7107683 - Shoe skid 2 pk $ 86.88 $ 173.76
2.000 each 6905348 - Bushings 2pk $ 8.41 S 16.82
2.000 each 6905346 -washer 36pk $ 1/10 $2.80
2.000 each 6560382- pirLlock 2pk $ 9.91 $ 19.82
GLAccounUt1125413-4237000
Send Invoice To:
$ 2,149.32
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I_ _ PROJECT ! PROJEC IACGOUN_I I AMOUNT
PAYMENT
AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PAR1 OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOHLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C00 SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Schlaegel i` 42C(i\� z)5J(',
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1915 ` „
• AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 36427 "'+A"..,:'