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��IIofIIiarririie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
// FEDERAL EXCISE TAX EXEMPT 102231
ONE CIVIC SQUARE 35-6000972 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
12/5/2018 00352369 GENERATORS ANDR RELATED EQUIPMENT
SUNBELT RENTALS, INC. Community Relations
VENDOR PO BOX 409211 SHIP 1 Civic Square
TO Carmel, IN 46032-
ATLANTA,GA 30384-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31706
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-590.03
1 Each GENERATORS AND RELATED EQUIPMENT FOR $59,574.90 $59,574.90
CHRISTKINDLMARKT
Sub Total $59,574.90
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Send Invoice To: A_
Community Relations
1 Civic Square
Carmel, IN 46032- 4 F' ,ba
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $59,574.90
SHIPPING INSTRUCTIONS •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
'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 f1' � "ems �v 2
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck James Crider \
TITLE Director Administration
CONTROL NO. 102231 CLERK-TREASURER