37819 Carmel WeldingCity 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
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
11/19/2014
11/23/14
3510
Carmel Welding
550 S Rangeline Rd
VENDOR Carmel, IN 46032
PURCHASE ORDER NUMBER
37819
THIS NUMBER MUST APPEAR ON INVOICES, /VP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
VENDOR NO.
DESCRIPTION
Told Snow blower
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMATION
ELAN KS
CONTI-
PAYMENT TERMS
FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION
UNIT PRICE EXTENSION
1.000 each Toro Model #38742 - 721E Power clear snow blower $ 519.9900 $ 519.99
Send Invoice To:
GLAccount# 1125401 - 4238000
$ 519.99
PLEASE INVOICE IN DUPLICATE
DEPART MEN E I ACCOUNI PROJECT I PROJECT ACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID,
COD SHIPMENTS CANNOT BE ACCEP I ED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE W IT I I CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 37819
PAYMENT
• 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
AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY
TITLE
CLERK - TREASURER
VENDOR COPY
Todd Snyder fab-___I1,t2_ 1l IS IN