32019 Runyon Equipment Rental C i� o f Carmel INDIANA RETAIL TAX EXEMPT PAGE
1111 CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 32019
•
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,ASP
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
•
6/9/2014
Runyon Equipment Rental City of Carmel
'°-VENDOR 410 N. Carmel Drive SKIP Dept. of Community Relations &
Carmel, IN 46032 TO Economic Development
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 2014 $ 350 .00
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Send Invoice To: �f(
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1203-4359003 • $ 350 .00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• NP 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
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID. �^1 1r l
•GO.D.SHIPMENTS CANNOT BE ACCEPTED. Y ` !. A/Lt ^
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY Vvvvtti N
SHIPPING LABELS. �(�1 n / �(�/ / (/��
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE /��' 0�{ e�r/A-4'n '-+'t w�y(�,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO..' U VV
+; CLERK-TREASURER
II� DOCUMENT CONTROL NO. 32019 OFFICE COPY