50885 CARMEL WELDING INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0 3
CFEDERAL EXCISE TAX EXEMPT 'PURCHASE E ORDER NUMBER
ity of Cannel
CHAS 1
I 35-60000972 85
'ONE CMC SQUARE .
CARMEL 114113 NA 4803Z ZEA t THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
I FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 •.i
PURCHASE ORDER DATE I DATE REQUIRED REQUISITION NO. I VENDOR NO. I DESCRIPTION
2/7/2018 102/06/18 i
i 15241 i 051000 Repair parts for blowers,saws,and trimmer equipment
Carmel Welding Parks Maintenance
550 S Rangeline Rd 1427 E. 116th Street ATTN: Courtney
VENDOR Carmel,IN 46032 THIP P Carmel, IN 46032
CONFIRMATION.IBLANKET I CONTRACT PAYMENT TERMS I FREIGHT
QUANTITY f UNIT OF MEASURE I DESCRIPTIONw^v IVYV UNIT PRICE ' EXTENSION
3.000 each blower tube for br600 backpack sti4282-700-1800 $8.0400 $24.12
2.000 each cover for bg86 blower sti4241-140-1000 $ 10.3400 $20.68
2.000 each air cleaner insert for bg86 blower sti4241-141-1100 $ 1.7100 $3.42
1.000 each HS81 fan housing recoil sti4237-080-2113 $98.8900 $98.89
3.000 each chainsaw scabbard 18"sti0000-792-9173 $ 1.7100 $5.13
3.000 each bg86 filter sti4241-120-1800 $5.1600 $15.48
1.000 each gasket sti1123-149-0500 $2.8600 $2.86
GLAccount#1125401-4238000 = (7Q 5b
1.000 each bioplus bar oil 1gal Case sti7010-871-0213 $109.9900 $109.99
GLAccount# 1125401-4238900= 109,99
Send Invoice To:
$280.57
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT rm m AMOUNT--
PAYMENT
• 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER,
C.0.0 SHIPMENTS CANNOT SE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50885 VENDOR COPY