HomeMy WebLinkAbout103477 RUNYON EQUIPMENT RENTAL cii.o /fINDIANA RETAIL TAX EXEMPT Page 1 of 1
itof (lIa]r]r]r]Ie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
� FEDERAL EXCISE TAX EXEMPT 103477
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
12/11/2019 354867 EQUIPMENT RENTALS FOR HOLIDAY EVENTS
RUNYON EQUIPMENT RENTAL Community Relations
VENDOR 410 W CARMEL DRIVE SHIP 1 Civic Square
TO Carmel,IN 46032-
CARMEL,IN 46032-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
42561
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 43-590.03
1 Each EQUIPMENT RENTALS FOR HOLIDAY EVENTS $3,035.55.. $3,035.55
Sub Total $3,035.55
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Send Invoice To:
Community Relations � ���
1 Civic Square e E t. i
1aa � s
Carmel, IN 46032- wE
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $3,035.55
SHIPPING INSTRUCTIONS '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
'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 �/ p
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 --trd� i. L�l�"YL-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck
TITLE Director
CONTROL NO. 1 03477 CLERK-TREASURER