HomeMy WebLinkAbout32694 GraingerCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
FEDERAL EXCISE TAX EXEMPT
35- 6000972
Page 1 of 1
PURCHASE ORDER NUMBER
32694
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
6/3/2015
319510
Locating Paint
GRAINGER INC
VENDOR DEPT 804572097
PALATINE
, IL 60038 - -0001
SHIP
TO
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571 -2576
CONFIRMATION
BLANKET I CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42- 390.99
36 Each 6A378
Send Invoice To:
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
Marking paint, orange
Quote No. 2024009010
PLEASE INVOICE IN DUPLICATE
$8.47
Sub Total
$304.92
$304.92
DEPARTMENT
ACCOUNT
II
PROJECT
PROJECT ACCOUNT
AMOUNT
1115 Communications
SHIPPING INSTRUCTIONS
*SHIP PREPAID.
*C.O.D. SHIPMENT CANNOT BE ACCEPTED.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32694
ORDERED BY
TITLE
CLERK - TREASURER
PAYMENT $304.92
AR 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.