102107 SCHWARTZ TRAILER SALES INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Inriririe1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102107
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
11/14/2018 369366 Updates to Boat Trailer
SCHWARTZ TRAILER SALES Fire Department
VENDOR 117 CICERO ROAD SHIP 2 Civic Square
TO Carmel, IN 46032-
NOBLESVILLE, IN 46062-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
30986
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-510.00
1 Each Updates to Boat Trailer to make double trailer $3,000.00 $3,000.00
Sub Total $3,000.00
A
.,
''
3 l Gi '!4-::,::i-V ;';‘,:S 11.,-,1:,_,C4.,:.:,, t
.1
Send Invoice To: _'i,:,,::.2.....::. .:':;-.,.'.'n-
Fire Department
vF
2 Civic Square
Carmel, IN 46032- `'
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I_ PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $3,000.00
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. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C 0.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL --- ,� c:::._, \�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �`` '''`'` �' ' ` ` J�
ORDERED BY \
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. � �
Denise Snyder \ ,
TITLE Budget&Accreditation Manager \\
CONTROL NO, 102107 CLERK-TREASURER