31280 Huntington National Bank _ .
C/I�y` 0 _ INDIANA RETAIL TAX EXEMPT PAGE
\\ ,ity y ® Carmel. CERTIFICATE'NO.003120155 002 0
a•' PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31280
35-60000972
ONE CIVIC SQUARE 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
1/22/2014
The Huntington National Bank Street Department
VENDOR Equipment Finance Division SHIP 3400 W. 131st Street ,
TO
P.O. Box 701096 Carmel, IN 46074
Cincinnati, OH 45270-1096 (317) 733-2001
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE, DESCRIPTION UNIT PRICE EXTENSION
Account 0043-530.99
1 Each Lease payment for sweeper $50,000.00 $50,000.00
Sub Total: $50,000.00
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Send Invoice To. `°I " u --
Street Department- j
3400 W. 131st Street
Carmel, IN 46074-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $50,000.00
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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUF,FICIENT TO OR THE ABOVE ORDER.
• SHIP REPAID. `/a/((/ `/'J(�.r'-f/'..,
•C.0 D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. j\ /
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ,I /I//T
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
Q CLERK-TREASURER
DOCUMENT CONTROL NO. v O A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE