102753 BOBCAT OF ANDERSON INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Iarinrie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102753
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
3/26/2019 00352178 Camera Kit for Bobcat T870&T770
BOBCAT OF ANDERSON Street Department
VENDOR INTERSTATE BILLING SHIP. 3400 W. 131st Street
PO BOX 2208 . TO Carmel, IN 46074-
DECATUR,AL 35609.- (317)733-2001
PURCHASE ID BLANKET CONTRACT _ PAYMENT TERMS FREIGHT
34888
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account 44-670.00. .
2 Each Camera Kit for Bobcat T870&T770 $670.56 $1,341.12
Sub Total $1,341.12
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Send Invoice:To •„ p
Street Department
3400 W. 131st Street
Carmel, IN 46074-
(317)
733-2001
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $1,341.12
SHIPPING INSTRUCTIONS 'AIP 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 J1 t� c►11v1144,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Amy Lunn
TITLE Admin Assistant
CONTROL NO. 102753 CLERK-TREASURER