HomeMy WebLinkAbout53200 RUNYON EQUIPMENT RENTAL J 1 L'`; ,1,1'1 1f I I PURCHASE ORDER NUMBER
4 FEDERAL EXCISE TAX EXEMPT 53200
35-60000972
i1° C £OULR2
CARMEL Ili IAII, -450?2.2��= THIS NUMBER MUST APPEAR ON INVOICES,A/
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDEN(
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
;Hr: `RDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
019 07/07/19 20571 354867 Chipper rental
Runyon Equipment Rental Parks Maintenance
410 W Carmel Drive 1427 E. 116th Street ATTN: Courtney
DOR Carmel, IN 46032 SHIP Carmel, IN 46032
TO
IRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
)UANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
)0 each One Day 15" chipper rental 7/5/19 $ 350.0000 $ 350.00
)0 each Damage Waiver Fee $ 35.0000 $ 35.00
GLAccount# 1125401-4353099
I Invoice To:
$ 385.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT 1 AMOUNT
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE
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
P F�'r„•.,. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
�.D SHIPMENTS CANNOT BE ACCEPTED.
WHASE ORDER NUMBER MUSTAPPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
nI CM"-roCA CI IOC
