HomeMy WebLinkAbout50000 RUNYON EQUIPMENT RENTAL City
{� WOIANA RETAIL TAX EXEMPT PAGE 1
� o Clarmel
1 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50000
35-60000972
Ot:E CIVIC SQL''RE
CARUEL is_IreIA 4?'.lr_,1EOL THIS NUMBER MUST APPEAR ON INVOICES.NP
VOUCHER,DELIVERY MEMO.PACKING SUPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPOIAHICE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/23/2017 06/26/17 13108 354867 Equipment rental for Flowing Well deck demolition
Runyon Equipment Rental Parks Maintenance
410 W Carmel Drive 1427 E. 116th Street ATTN:Courtney
VENDOR Carmel,IN 46032 To P Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Small Excavator one day rental $275.0000 $275.00
1.000 each Damage Waiver Fee $27.5000 $27.50
GLAccount#1125401-4353099
Send Invoice To:
$302.50
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT } AMOUNT
PAYMENT
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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN TNM APPROPRIATION
• SHIP REPAID. SUFRCIENT TO PAY FOR THE ABOVE ORDER.
• C.0.0 SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER MDABER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE wrnl CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50000 V--1-:007`.CO".