37735 Runyon EquipmentCity iof Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
37735
THIS NUMBER MUST APPEAR ON INVOICES. A/P
VOUCHER. DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO
VENDOR NO.
DESCRIPTION
10/27/2014
11/01/14
3283
Air compressor rental for outdoor park winterization
Runyon Equipment Rental
410 W Carmel Drive
VENDOR Carmel, IN 46032
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE I EXTENSION
1.000 each 1 week rental of 185 cfm air compressor for winterizing outdoor
park water fountains and restrooms
1.000 each 1 week rental of 1 regulator and 1 hose $ 72.0000 $ 72.00
1.000 each Rental waiver fee $ 40.0000 $ 40.00
GLAccount# 1125401- 4353099
$ 420.0000 $ 420.00
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
$ 532.00
OEPARIRENT
ACCOUNT
PROJECT
PROJECT ACCOUN
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
. C 0 SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WII H CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PAYMENT
AM 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.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Courtney Weintraut
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 37735 VENDOR COPY
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