52132 REYNOLDS FARM EQUIPMENT INDIANA RETAIL TAX EXEMPT PAGE 1
�r y.� CERTIFICATE NO.003120155 002 0
o ;1 ,,�*' r 1 1 '1; jPURCHASE ORDER NUMBER
City1 VlLl l 35-60000972
CIE CMC SQUARE
CARMEL,'i•IFOIA5 A-,1022[-2EE4 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
11/7/2018 11/11/18 18100 00350251 Parks Maintenance Equipment
Reynolds Farm Equipment Parks Maintenance
1451 East 276th Street 1427 E. 116th Street ATTN: Courtney
VENDOR Atlanta, IN 46031 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each John deere MX5 Lift type rotary cutter 540 RPM PTO $3,279.7000 $3,279.70
1.000 each Discounted Customer Savings $-779.7000 $-779.70
GLAccount#1125401-4232100
SCANNED
-g
NOV MO
Send Invoice To:
$2,500.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P 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.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 \
DOCUMENT CONTROL NO. 52132 VENDOR COPY i�