39280 Bobcat of AndersonCity 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
39280
THIS NUMBER MUST APPEAR ON INVOICES, AIP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
12/1/2015
11/29/15
7247
Snow plow retainers and parts for install on Bobcat
Bobcat of Anderson
2075 E Co Rd 67
VENDOR Anderson, IN 40617
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
2.000
8.000
8.000
1.000
Send Invoice To:
UNIT OF MEASURE
each
each
each
each
DESCRIPTION
6905978 - Rubber edge retainers to hold blade in.
37C1040 - bolts
87D10 - nuts
Shipping
GLAccount#1125401-4232100
UNIT PRICE
EXTENSION
PLEASE INVOICE IN DUPLICATE
$ 107.8300
$ 2.7100
$ 1.0100
$ 15.0000
$ 215.66
$ 21.68
$ 8.08
$ 15.00
$ 260.42
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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 CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO.
PAYMENT
AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER 15 MADE A
PART OF THE VOUCHER AND EVERY INVOICE ANO 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 WeintrautL<� t 17 \ A 1c
TITLE
CLERK -TREASURER
DOCUMENT CONTROL NO. 39280 VENDOR COPY