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101384 BRIGHT EQUIPMENT INC CityuINDIANA RETAIL TAX EXEMPT Page 7 of 7 ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE EXEMPT C SE TAX 101384 ONE CIVIC SQUARE 36-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AVP 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 2/8/2018 029200 (2)Bobcats,(1)mini excavator&attachments BRIGHT EQUIPMENT INC Street Department VENDOR 2935 BLUFF ROAD SHIP 3400 W. 131st Street rO Carmel, IN 46074- INDPLS,IN 46225- (317)733-2001 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 23279 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1206 Fund: 0 Capital Lease Fund Account: 44-670.99 . 1 Each (2)Bobcats(1)mini-excavator and attachments $196,189.98 $196,189.98 Sub Total $196,189.98 . .c". . —.''%ks'":‹1‹4'et . ,I I f } r •/ti t it rtll4��t14�1 1!I�rlif C 'OA.~ �iF:�u•\';'?„.,c'ljUA4 4) • ' <�11 ASS FSend Invoice To: y,. _ "�r..r=�1'„ :. F;L':.4t;;‘..?„1:41)` Street Department • • 3400 W. 131st StreetIND Carmel, IN 46074- �" (317)733-2001 PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $196,189.98 SHIPPING INSTRUCTIONS 'AVP 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. p BER MUST THISOR'PURCHASE SSUE IN WITH ALLSHIPPING 99,ACTS 19 LABEL 0e44.. .. /411--'x°'-`'L � -�'e/�L 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Dave Huffman James Crider TITLE Director Administration CONTROL NO. 101384 CLERK-TREASURER