102019 THE MOWER SHOP (2) INDIANA RETAIL TAX EXEMPT Page 1
City
of 1®f Iarri 'i e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
JLJj
FEDERAL EXCISE TAX EXEMPT 102019
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 - ry
10/18/2018 184590 - Generator-RSU \Q\``'(J
THE MOWER SHOP V - Fire Department \
VENDOR 12923 FORD ROAD SHIP 2 Civic Square
TO::. Carmel,:IN 46032-.
FISHERS, IN 46038--2899
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS.:•
FREIGHT -
30190
QUANTITY . . UNIT OF MEASURE : DESCRIPTION UNIT PRICE . . EXTENSION
Department 1120 Fund 102 Ambulance Capital Fund
Account. 44-670.99
1 Each: - Honda-EU2000T1A1 RE-13, EACT-1824222(8242220917) - - $900.00 $900.00
Sub Total : $900.00
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140 irtrit
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Send Invoice To: z . � .u.o
Fire Department
2 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT: . PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT . : . $900.00
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. HEREBY CERTIFY THAT THERE IS AN UNOBUGATED.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. .102019 CLERK-TREASURER •