HomeMy WebLinkAbout53796 RUNYON EQUIP RENTAL INDIANA RETAIL TAX EXEMPT PAGE 1
city I CERTIFICATE NO.003120155 002 0
o arme FEDERAL EXCISE TAX EXEMPT PURCHASE ORDER NUMBER53796
35-60000972
1714E CIVie SQUARE
CARMEL..INDIANA 4€,C322-2HZ,- THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO,PACKING SUPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/20/2019 11/23/19 21976 354867 Equipment Rental
Runyon Equipment Rental Parks Maintenance
410 W Carmel Drive 1427 E. 116th Street ATTN: Courtney
VENDOR Carmel, IN 46032 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each 11/20/19-One Day 15"Chipper Rental $350.000 $350.00
1.000 each Damage Waiver Fee $35.000 $35.00
GLAccount#1125401-4353099
Send Invoice To:
$385.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT J AMOUNT
PAYMENT
• A/P 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.
• SHIP REPAID. . I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead C 1
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 \ }
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE �I
CLERK-TREASURER .
DOCUMENT CONTROL NO. 53796 VENDOR COPY