HomeMy WebLinkAbout36424 Carmel Welding /^ INDIANA RETAIL TAX EXEMPT PAGE 1
City
^ L C a r m ^ l CERTIFICATE NO 003120155 002 0
(\-1` 1 !\-.-� PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 36424
35-00000972
THIS NUMBER MUST APPEAR ON INVOICES,ATP
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 I REQUISITION NO. VENDOR NO. DESCRIPTION
12/5/2013 12/08/13 19 o51 000 Chainsaw blades
Carmel Welding Parks Maintenance
550 S Rangeline Rd 1427 E. 116th Street ATTN: Courtney
VENDOR Cornet, IN 46032 SHIP Carmel, IN 46032 i 'w± j rF.D
_ DEC 052013
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY `UNIT OF MEASURE J DESCRIPTION UNIT PRICE I EXTENSION
2.000 each chain for 12" bar for STIHL polesaw (models HT75 & HT101) $ 28.95 $ 57.90
4.000 each chain for 16" bar STIHL chainsaw (model MS200T) $ 32.95 $ 131.80
4.000 each chain for 18" chainsaw STIHL (models STPMS290-18, MS250 $27.54 $ 110.16
& MS290)
8.000 each pin locks for STIHL chainsaw covers $ 0.49 $ 3.92
GLAccounitt 1125413-4237000
Send Invoice To:
S 303.78
•
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUN1 AMOUNT
PAYMENT
• ATP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THL P.O.NUMBER IS MADE A
PART or THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• . I HEREBY CORI IPY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID- SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED. �\ �/
• PURCHASE ORDER NUMBER MUST APPEAR ON ALI SI HIPPING LABELS. ORDERED BY Courtney Schlaegel l�t•4f.hltl1�Ci"K..�L l fz,i /i
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 ,-"�/
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 36424 VETHE ITQ CC:P'