The URL can be used to link to this page

Home My WebLink About104573 RUNYON EQUIPMENT RENTAL Page 1 of 1 INDIANA RETAIL TAX EXEMPT $*/0!-)!$&.,(+ CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER 104573 FEDERAL EXCISE TAX EXEMPT 35-6000972 ONE CIVIC SQUARE :0195;4*-84;9:)77-)86515<61+-9#)%7 <6;+0-8#,-31<-8>4-46#7)+215/93179# CARMEL, INDIANA 46032-2584 9017715/3)*-39)5,)5>+688-9765,-5+- FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12/3/2020354867 RUNYON EQUIPMENT RENTAL Street Department VENDOR410 W CARMEL DRIVE SHIP 3400 W. 131st Street TO Carmel, IN 46074- CARMEL, IN 46032 - Terry Killen(317) 733-2001 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 51922 QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION Department:Fund: 22012201Motor Vehicle Highway FND Account:44-670.99 Each 214" Stihl Concrete Saw$1,049.95$2,099.90 Each 1Diamond Blade$379.00$379.00 Each 1#407005624Toro Mortar Mixer$3,395.00$3,395.00 Sub Total$5,873.90 Send Invoice To: Street Department 3400 W. 131st Street Carmel, IN 46074- (317) 733-2001 PLEASE INVOICE IN DUPLICATE DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT $5,873.90 +"0($). "%$2716',)3'%0015&)%22317)(*132%9/)0560.)445,)2#1#06/&)3-4/%()% -&'++')%')-.,/#.'*)- 2%351*5,)716',)3%0()7)39-071-')%0(716',)3,%45,)2312)348130 "901778-7)1,$ %**-(%7-5%55%',)(#-,)3)&9')35-*95,%55,)3)-4%0601&.-+%5)(&%.%0')-0 "+$6$,$90174-5:+)556:*-)++-7:-,$5,-4%223123-%5-1046**-'-)05512%9*135,)%&17)13()3# "7;8+0)9-68,-85;4*-84;9:)77-)865)339017715/3)*- ":01968,-8199;-,15+64731)5+-=1:0+0)7:-8((#)+:9&(' ORDERED BY )5,)+:9)4-5,):68>:0-8-6.)5,9;773-4-5::0-8-:6$ Terry Killen TITLE Commissioner 104573 '10531.01# CONTROLLER