HomeMy WebLinkAbout100431 SUNBELT RENTALS r— -
LII .iINDIANA RETAIL TAX EXEMPT Page 1 of 1
tof Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100431
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
1 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
5/10/2017 00352369 Workstation for Lift
,
II 1
SUNBELT RENTALS Communications
VENDOR PO BOX 409211 SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032- 1
ATLANTA,GA 30384--9211 (317)571-2576
PURCHASE ID 1 BLANKET CONTRACT PAYMENT TERMS FREIGHT
I
15229
I QUANTITY i UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 44-670.99
1 Each 0240087S Attach, Platform workstation $424.00 $424.00
Sub Total $424.00
Send Invoice To:
Communications Quote No. 68965917-000
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT i PROJECT 1 PROJECT ACCOUNT AMOUNT
PAYMENT $424.00
"AA'VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS 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 .-T-1,..)- \\`
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY —
Terry Crockett ,(
TITLE Director Y�,l
CONTROL NO. 100431 CLERK-TREASURER