101908 MACALISTER MACHINERY CO INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
CitYof
Canine! CERTIFICATE •
NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101.90$
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 \
8/31/2018 00351502 Repair Sta.46 Generator
MACALLISTER MACHINERY CO INC Fire Department .
VENDOR MACALLISTER RENTALS SHIP '2 Civic Square
DEPT 78731 PO BOX 7.8000 TO Carmel,:IN 46032-
DETROIT, MI 48278--0731
PURCHASE ID BLANKET CONTRACT ' PAYMENT TERMS
FREIGHT. .
28937
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund 101 General Fund
Account:. 43-501.00
1 Each Repair Station 46 Generator-Control Board,-Lightining $1,247.25 $1,247.25
Strike .
Sub Total $1,247.25
111 '
Send Invoice-To: z "i °; E
.. _
Fire Department :
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ' ACCOUNT ' I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $1,247.25 :.
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.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder
TITLE Budget&Accreditation Manager
CONTROL NO. 101908 CLERK-TREASURER