HomeMy WebLinkAbout53389 RUNYON EQUIPMENT RENTAL L1 act ,i 1 i PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 53389
35-60000972
ONE cfvfC SQUARE
CARMEL,INDIANA•$S ?2-258.4 THIS NUMBER MUST APPEAR ON INVOICES,Al
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENI
M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
;HASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2019 08/11/19 21040 354867 Chipper Equipment 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 Rental Charge-8/8/19 $ 350.000 $ 350.00
)0 each Damage Waiver Fee $ 35.000 $ 35.00
GLAccount# 1125401-4353099
i Invoice To:
$ 385.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P 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
IP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
).D SHIPMENTS CANNOT BE ACCEPTED.
3CHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead
S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
3 ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
('I COV TOCACI 1000