HomeMy WebLinkAbout50640 RUNYON EQUIPMENT RENTAL City
CERTIFICATE NO.031 0155 02 0
EXEMPT PAGE 1
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_ _ PURCHASE ORDER
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�.�.. rc�, NUMBER
FEDERAL EXCISE TAX EXEMPT 50640
35-60000972
ONE CIVIC SQUARE
CAfthtt ,'IND1+I:PIA 48032-2584 INVOICES.THIS NUMBER MUST APPEAR ON P
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
12/12/2017 12/05/17 14624 354867 Work platform and metal shears
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 I BLANKET CONTRACT] PAYMENT TERMS FREIGHT
QUANTITY 1 UNIT OF MEASURE J DESCRIPTION t UNIT PRICE I EXTENSION
1.000 each forklift work platform for aerial work#5625 $240.0000 $240.00
1.000 each metal shear#7407 $120.0000 $120.00
1.000 each Damage Waiver $36.0000 $36.00
GLAccount#1125401-4353099
Send Invoice To:
$396.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT.
PAYMENT
• AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.Q.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 THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. CO.!). SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER \,
DOCUMENT CONTROL NO. 50640 VENDOR COPY