37530 Reynolds Farm EquipmentCity lof 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
37530
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
8/28/2014
08/20/14
2662
Estimate and repair on Bator
Reynolds Farm Equipment
PD Box 218
VENDOR Fishers, IN 46038
CONFIRMATION
BLANKET
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
1.000
Send Invoice To:
each
DESCRIPTION
UNIT PRICE J EXTENSION
Estimate & Repair - Gator Carburetor
GLA000unt# 1125401 - 4350000
PLEASE INVOICE IN DUPLICATE
$ 709.9500 $ 709.95
$ 709.95
DEPARTMENT ACCOUNT
PROJECI
PROJECT ACCOUNT
AMOUNT
\a5-' I- l3s coo 0
SHIPPING INSTRUCTIONS
• SHIP REPAID.
. C.O D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPT ER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 37530
PAYMENT
• NP 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.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Courtney Weintraut
TITLE
CLERK - TREASURER
911: Li COPY
(.1 kriCfp. n S(zC�i171'