HomeMy WebLinkAbout36426 MacAllister Machinery INDIANA RETAIL TAX EXEMPT PAGE 1
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City of Carne CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
_ - _ 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. j VENDOR NO. DESCRIPTOR
12/5/2013 12/10/13 35 Repair parts for Kubota equipment
MacAllister Machinery Co. Inc Parks Maintenance
P O Box 660200 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46266-0200 SO HIP Carmel, IN 46032 r
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS I FRED. IITL Ej R ?lf
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QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
1.000 each 70000-01088 Snow plow cutting edge for Kubota RTV900 $ 94.52 $ 94.52
2.000 each 12581-43012 fuel filters for Kubota RTV900 $ 7.48 $ 14.96
1.000 each 7J240-61010 valve control for Kubota Tractor bucket $ 723.01 $ 723.01
GLAccount 4 1125413-4237000
Send Invoice To:
$ 832.49
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT . r PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
- Alp 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. 'SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.0 D SHIPMENTS CANNOT BE ACCEPTED. (/�\ ^ `J1 r
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING JAIIOI s. ORDERED BY Courtney Schlaegel ` tt,L VII. lo\ ,zJ I13
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 1r- ���+++11NA,�A�- llllA.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERE 10.
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 36426