101249 REGIONS EQUIPMENT FINANCE INDIANA RETAIL TAX EXEMPT P...age 1 of
City of IIariiirie1CO PURCHASE ORDER
UMB
ER
FEDERAL EXCISE TAX EXEMPT1o �
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
1/812018 371726
REGIONS EQUIPMENT FINANCE Street Department
VENDOR PO BOX 2545 SHIP .3400 W. 131st Street
TO •
Carmel, IN 46074-
BIRMINGHAM,AL 35202--2545 (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22443
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 44-650.01
1 Each Other Leases $336,093.79 $336,093.79
Sub Total $336,093.79
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Send Invoice To:
Street Department
3400 W. 131st Street
Carmel,IN 46074-
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $336,093.79
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.
BER
THORD
PURCHASE SSUE IN MUST APPEAR H ALLSHIPPING
99,ACTS
LABEL /���A...4/41-1"-- -1'n`' C� .: ,
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �,�7 �k
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Dave Huffman James Crider ({�\�J"/,
TITLE Director Administration\v
CONTROL NO. 101249 CLERK-TREASURER