51245 AMERICAN EAGLE EQUIPMENT INDIANA RETAIL TAX EXEMPT PAGE 1
/-� CERTICATE NO.003120155 002 0
ii IL ';i� Carmel t J FEDERAL EXCISE TAX EXEMPT 51245
35-60000972
OWE C[/IC SQUARE
CARMEL!014,11. 4X032-2cS THIS NUMBER MUST APPEAR ON INVOICES,NP
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
4/25/2018 04/25/18 16034 368839 Led Light bar materials and installation for fleet Toyota Tacoma
#1181
American Eagle Equipment Parks Maintenance
16100 Allisonville Road 1427 E. 116th Street ATTN: Courtney
VENDOR Noblesville, IN 46060 To P Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Whelen century mini 16"magnetic amber/white $260.0000 $260.00
1.000 each Labor for installation of light bar $90.0000 $90.00
1.000 each shop supplies $20.0000 $20.00
GLAccount#1125401-4351000
Send Invoice To:
$370.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I 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 UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ C.O.D SHIPMENTS CANNOT BE 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 q
DOCUMENT CONTROL NO. 51245 VENDOR COPY