37508 PFM Car & Truck CareCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
37508
THIS NUMBER MUST APPEAR ON INVOICES. NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
8/21/2014
08/24/14
2676
Starter replacement on P08
PFM Car & Truck Care
1441 Guilford Rd., Suite 100
VENDOR Carmel, IN 46032
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN. Courtney
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
1.000
Send Invoice To:
UNIT OF MEASURE
each
DESCRIPTION
UNIT PRICE
Starter replacement on P08 - 2008 Ford F -250
VIN:1FTSX215X8ED38577 Mileage: 48832
GLAccount# 1125401 - 4351000
PLEASE INVOICE IN DUPLICATE
EXTENSION
$ 326.4000 $ 326.40
$ 326.40
DEPARTMENT
ACCOUNT
PROJECT PROJECT ACCOUNT
AMOUNT
‘')\5- "}35oco
SHIPPING INSTRUCTIONS
• SHIP REPAID.
. GO.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AN0 ACTS AMENDA TORY THEREOF AND SUPPLEMENT THERETO.
PAYMENT
• ATP 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.
. !HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Courtney Schlaegel
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 37508 VENDOR COPT
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