101627 TC TRAILERS INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cityof I . nrinhie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101627
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
)RM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/30/2018 369541
T C TRAILERS Street Department
VENDOR 437 S.STATE ROAD 29 SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
MICHIGANTOWN, IN 46057- (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
25492
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 44-670.99
1 Each VIN#5L3EX2524J 2018 T-Man Trailer $7,950.00 $7,950.00
L000815
Sub Total $7,950.00
C
'sem
Send Invoice To:
Street Department
3400 W. 131st Street •.:z.,
Carmel, IN 46074-
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $7,950.00
SHIPPING INSTRUCTIONS *AlP 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
;.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
=PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL G% -
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY (\•hV
Dave Huffman James Crider \V
TITLE Director Administration /0\
CONTROL NO. 101627 CLERK-TREASURER