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100535 HUNTINGTON NATIONAL BANK � INDIANA RETAIL TAX EXEMPT Page 1 of 1 ( itof Carmel el CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 1 00535 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. i VENDOR NO. DESCRIPTION 6/29/2017 +� 363911 Lease 22 HUNTINGTON NATIONAL BANK Street Department VENDOR EQUIPMENT FINANCE DIVISION SHIP 3400 W. 131st Street PO BOX 701096 TO Carmel, IN 46074- CINCINNATI,OH 45270--1096 (317)733-2001 PURCHASE ID BLANKET I CONTRACT PAYMENT TERMS FREIGHT 1666 1 QUANTITY UNIT OF -__ - MEASURE DESCRIPTION UNIT PRICE , EXTENSION I Department: 2201 Fund: 2201 Motor Vehicle Highway FND Account: 43-530.99 1 Each Lease 22 -5 Tandems&5 Pickups $211,060.00 $211,060.00 Sub Total $211,060.00 / P '\ A Y 4 k ‘ \ f a 1 t-u� .-, _ " T e A Send Invoice To: ,� , .. - t_ " 7 / Street Department / s 3400 W. 131st Street ..N ¢ � v, t. wy Carmel, IN 46074- _..._... .. v„ (317)733-2001 PLEASE INVOICE IN DUPLICATE DEPARTMENT , ACCOUNT PROJECT PROJECT ACCOUNT -, AMOUNT PAYMENT $211,060.00 SHIPPING INSTRUCTIONS '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 *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN *C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE OCe4.-- .... /4/7"i—z."—`-/- 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 ��AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Dave Huffman Douglas Haney TITLE Director Corporation Counsel CONTROL NO. 1 00535 CLERK-TREASURER