37482 Runyon INDIANA RETAIL TAX EXEMPT PAGE 1
EIty ,of r CERTIFICATE NO.00312.0155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 37482
35-60000972
THIS NUMBER MUST APPEAR ON INVOICES.NP
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
8/14/2014 08/18/14 2626 Rental of Toro Dingo for Central Park East side trails
Runyon Equipment Rental Parks Maintenance
410 W Carmel Drive 1427 E. 116th Street ATTN: Courtney
VENDOR Carmel, IN 46032 ToIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
3.000 each 3 day rental of Toro Dingo for Central Park East side trails $ 150.0000 $450.00
maintenance
GLAccount# 1125407-4353099
Send Invoice To:
$450.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
t 3593pClol PAYMENT
�v • 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. 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 Courtney Schlaegel Q,u,.` ��( ,� S
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1949
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. --1-LE
CLERK-TREASURER
DOCUMENT CONTROL NO. 37482 VENDOR COPY