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101246 HUNTINGTON NATIONAL BANK INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of II2Iirrr1e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 101246 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. VENDOR NO. DESCRIPTION 1/8/2018 363911 12 Tandems/5 Pickups HUNTINGTON NATIONAL BANK Street Department VENDOR EQUIPMENT FINANCE DIVISION SHIP 3400 W. 131st Street PO BOX 701.096 TO Carmel, IN 46074- CINCINNATI,OH 45270--1096 (317)733-2001 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 22406 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 2201 Fund: 2201 Motor Vehicle Highway FND Account: 44-650.01 1 Each 12 Tandems&5 Pickups $460,410.00 $460,410.00 Sub Total $460,410.00 Y fi 3 Send Invoice To: Street Department 3400 W. 131st Street , Carmel, IN 46074- (317)733-2001 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $460,410.00 SHIPPING INSTRUCTIONS *NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A 'SHIP PREPAID. 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 *C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'Oto 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL v ,� lJl 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �— o/ Q/ t1 � ��„Gj AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY x`7111 - Dave Huffman James Crider TITLE Director Administration CONTROL NO. 101246 CLERK-TREASURER