37148 Carmel Welding Eit.y . r�� INDIANA RETAIL TAX EXEMPT PAGE 1
I
CERTIFICATE NO.003120155 002 0
1 ( arm e PU12C1IASF ONIJER NUMDFN of FEDERAL EXCISE TAX EXEMPT 37148
35-60000972
_•-; _ - _ - I HIS NUMBER MUST APPEAR ON INVOICI.S.A/P
VOUCI 113}2,1)51.IWRY ME=MO,PACKING SI IPS.
_ SHIPPING I.AHI?I_S AND ANY CORRL-SPONOL-NCI.,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCIIASF 012DER DATE DATE 12FQUI12[1) 12FOUISITION NO VI NOblE NO D[SCOIPTION
6/6/2014 05/27/14 1691 Trimming equipment
Carmel Welding Parks Maintenance
550 S Rangeline Rd 1427 E. 116th Street ATTN: Courtney
VENDOR Carmel, IN 46032 Carmel, IN 46032
CONE IRMAI ION III ANKI'I CON1 RACI RAYMIN 11F.HMS I-REICIII
QUANTITY I UNIT OF ME-ASU12F I DI=SCI2IPTION I_ UNIT PRICE EXTENSION
1 000 each HL100KV (135 degree) STIHL hedge trimmer(Current ones $439.96 $439.96
are dull, and a back unit would be helpful during peak season)
2.000 each STIHL PI-180 hedge shears $ 79.96 $ 159.92
2.000 each Cutter bar assembly for HL100KV STIHL trimmer(Current $ 183.41 $ 366.82
trimmers are dull and beyond sharpening)
GLAccount# 1125401-4238000
Send Invoice To
$ 966.70
PLEASE INVOICE IN DUPLICATE
111.PnRl MI-N! .._.l .- nCCOUNI I ----P420JrCl 1. - PRUJf.CI ACCOUNT _ -. ...1 ..----- ....AMOUNI
( 12 5- /J E3QooO PAYMENT
`j p • AIP 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.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SI IIP HI f'All), SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C D.I)S IPM!N IS CANNO I RE ACCT'I!II I). Q/
P1i2CI IASI OR[)I R NUMIII R MVS'I Al!l!All ON Al DII 'l INC l nHl-I`' ORDERED BY Courtney Schlaegel /�^ {{I;. /�f ,'t .I (,. 'i' '/Ll
•• 1 1 1 1 5 ORI)1 12 ISSUl I)IN COMP!IANCI WI I I I CI 1f'I I R SE,AC I.y'IA E R 0 S
AND AC IS AML NDA I ORY IIII_RI-01 ANI)SUPPI I ME NI HE RI 10 TITLE
CLERK-TREASURER I
DOCUMENT CONTROL NO. 37148 •