26414 Runyon Equipment Rental City I'�/ o f Carmel. INDIANA RETAIL TAX 0 PAGE
I`�./ CERTIFICATE NO. O. 003120155 155 00 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26414
35- 60000972
ONE CIVIC SQUARE 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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2/28/12
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
Heat for Holiday on the Square 2012 350.00
SO"
0 0%./..
4 v >1 Nt
k :W
0 ,i0
Send Invoice To: �`j jJ- O i��
1203/4359003 Festia &l Community Events 350.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 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
THIS APPROPRIATION SUFFFIIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. V
C.O. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 1/4 1// /(p( /y `L q
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING ER U. A
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE k/ A t 1 ,in n ,(I m
ORDER ISSUED
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
I �j f
DOCUMENT CONTROL NO. 26414 C
OFFICE COPY