37678 Castleton Outdoor Solutions City ('^ INDIANA RETAIL TAX EXEMPT PURCHASE ORDER NUMBER
PAGE 1
ito f .Carmel CERTIFICATE N0.0031201556020
{�J EC•y FEDERAL EXCISE TAX EXEMPT 37678
35-60000972
4 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SUPS.
SI LIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL• 1997
PURCHASE ORDER DATE DATE REOUIREO REC ISITION NO. VENDOR No. DESCRIPTION
10110/2014 10/14/14 3124 Ferris walk behind mower repairs
Castleton Outdoor Solutions Parks Maintenance
7710 Johnson Road 1427 E. 116th Street ATTN: Courtney
VENDOR Indianapolis, IN 46250 To1e Carmel, IN 46032
CONFIRMATION OLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE f DESCRIPTION UNIT PRICE EXTENSION
1.000 each Replace dove heft, 2 idle pulleys, and battery $303.1200 $303.12
GLAccount# 1125413-4350000
Send Invoice To-
$ 303.12
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
yP VOUCHER CANNOT DE 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 UNORLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER,
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER LOST APPEAR ON ALL SHIPPING[APE'S ORDERED BY Courtney Weiniraut � ,r%�� . til� nt
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAP I ER VS.ACTS 1545
AND ACTS ALIENDATORY l HEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 37678 VENDOR CC■FY