102011 RUNYON EQUIPMENT RENTAL (2) INDIANA RETAIL TAX EXEMPT Page 1 of 1
I1tT ® IIa.irrric CERTIFICATE NO.003120155 002 0. . PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 0201 1
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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 C6
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO: VENDOR.NO. DESCRIPTION _ - \O\
10/16/2018 354867
RUNYON EQUIPMENT RENTAL - Carmel Police Department,
• VENDOR • 410 W CARMEL DRIVE SHIP 3 Civic Square
TO _ Carmel,:IN:46032-
- CARMEL, IN 46032- Blaine Mallaber
PURCHASE,ID BLANKET CONTRACT
PAYMENT TERMS.:
;FREIGHT
30142
QUANTITY -- : : UNIT OF MEASURE DESCRIPTION • :' : UNIT PRICE EXTENSION
Department 1110 Fund: 101 General Fund
Account:. 42-365.00. -
' 49 Each: 50Ib Ice melter. $8.39 :: $41.1.11
- . . _ Sub Total . . . $411.11.
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Send Invoice.To:
Carmel Police Department . ff
gi ./
- Accounts Payable
3.Civic Square e "." " `�.;: .
Carmel, IN 46032- .: � -
• PLEASE INVOICE IN DUPLICATE.
DEPARTMENT .. I . : ACCOUNT.. .. . I : PROJECT I PROJECT ACCOUNT . AMOUNT.
PAYMENT :.. $411.11
•NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A .
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN.
*SHIP PREPAID. • AFFIDAVIT ATTACHED.::I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN. .
`C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 e'er_ ". ..7
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jim Barlow
TITLE . : . . Chief
CONTROL NO. :�020 1 �I CLERK-TREASURER