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102938 BOBCAT OF INDY I ity INDIANA RETAIL TAX EXEMPT I Page 1 of 1 Cof IIarrnie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 1 02938 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 I PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 6/11/2019 00350547 BOBCAT OF INDY Street Department VENDOR PO BOX 2208 SHIP 3400 W. 131st Street TO Carmel, IN•46074- DECATUR,AL 35609--2208 (317)733-2001 PURCHASE ID. BLANKET CONTRACT PAYMENT TERMS FREIGHT 36954 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 2201 Fund: 2201 Motor Vehicle Highway FND Account: 44-635.00 1 Each 2019 Bobcat 80"BRSHCAT , $6,998.94 $6,998.94 Sub Total $6,998.94 F d' e F Send Invoice To: q_ L j,,-§ .. : �`' 1 Street Department 3400 W. 131st Street Carmel, IN 46074- i� , ,, .. (317)733-2001 PLEASE INVOICE IN DUPLICATE DEPARTMENT @ ACCOUNT 1 PROJECT ! PROJECT ACCOUNT 1 AMOUNT PAYMENT I $6,998.94 SHIPPING INSTRUCTIONS '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 '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 /� �) �-uvl 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /_ ././. i,----._,,�, �� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY vvu c-� '"'7/!1 Dave Huffman 1 James Crider TITLE Director , Administration CONTROL NO. 102938 CLERK-TREASURER