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HomeMy WebLinkAbout26760 Runyon Equipment CA INDIANA RETAIL TAX EXEMPT PAGE ity o Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26760 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1/22/2013 Runyon Equipment Rental City of Carmel .VENDOR 410 N. Carmel Drive SHIP Community Relations Dept. Carmel, IN 46032 TO One Civic Square Carmel, IN 46032 CONFIRMATION -BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Heaters for Holiday on the Square 2.013 $350 . 00-- 0 4I © �I /� , i AL , l P �•° li; ' :,:7 Q � o. mg `` a '''. "ti • `" ,1 .44101* Li l' s1 Send Invoice To n 1� 1203/4359003 $350 . 00 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I 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 AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID.' THIS APPROPRIATION SUFFI PAY FOR THE ABOVE ORDER." •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY IIµ��t< e •PURCHASE ORDER NUMBER MUST APPEAR ON ALL .�,{J� SHIPPING LABELS" (/ q � (�_•,, /_ •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE /•" ( a-O7Vh) /�J' t A-0-r, DUCl1.Wy� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO v •� CLERK-TREASURER DOCUMENT CONTROL NO. 2 67 0 0 OFFICE COPY