102152 B & C ENGINE SERVICES INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
1City of Cairiiiiiel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102152
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 DATEI DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/26/2018 I 364673
•
B&C ENGINE SERVICES INC Common Council
VENDOR 70 N PERU ST SHIP 1 Civic Square
TO Carmel, IN 46032-
CICERO, IN 46034-
PURCHASE ID I BLANKET CONTRACT PAYMENT TERMS FREIGHT
31265
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1401 Fund: 101 General Fund
Account: 43-590.00
1 Each FIRE ENG#1 REFURBISH $4,000.00 $4,000.00
Sub Total $4,000.00
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Send Invoice To: a ""._� . "
Common Council y,.
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1 Civic Square
Carmel, IN 46032- ' , „ "
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $4,000.00
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 THA E . ' I TIBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRI ION SUFFICIENT 4 PAY Fe• OVE ORP R. 80
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL , \_ \V
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 , VV
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
TITLE
CONTROL NO. 102152 CLERK-TREASURERT------