HomeMy WebLinkAbout33111 GraingerI
1City of (Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED 8Y STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-6000972
Page l oft
PURCHASE ORDER NUMBER
33111
1 T995 WAGER MUST APPEAR ON LWDCEE A9
IWOOER OEWERY MEJAO.PACI6NG SUPS.
SE INGLABELS AND ANY CORRESPONDENCE
(PURCHASE ORDER DATEL DATE REQUIRED REQUISITION NO.
VENDOR NO.
DESCRIPTION
911112015
319510
Safety Jacket
GRAINGER INC
VENDOR DEPT 804491322
PALATINE , IL 60038--0001
CONFIRMATION 1 BLANKET CONTRACT1
SHIP
TO
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
(317) 571-2576
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Account: 42-390.99 Fund: 101
1 Each 31XK47 Jacket, Insulated, M, Yellow
Send Invoice To:
Communications
31 1st Avenue N.W.
Cannel, IN 46032 -
DEPARTMENT
General Fund
$106.90 $106.90
Sub Total $106.90
PLEASE INVOICE IN DUPLICATE
ACCOUNT 1_ PROJECT PROJECT ACCOUNT -' AMOUNT
SHIPPING INSTRUCTIONS
'5144 PREPNO
'COD St e,ENl CNINOT OE ACCEPTED
•PUROIASE ORDERNUM8ER MUST APPEAR ON AU SHIPPING LABELS
'PBS ORDER ISSUED IN COMPLIANCE WMTN CHAPTER 99, ACTS 1945
AND ACTS AV ENDATCRY THEREOF AND SUMMERY THERETO
DOCUMENT CONTROL NO. 33111
PAYMENT $106.90
• A P YOUCIER CANNOT 6E APPROVED FOR PAYMENT IS&ESS IME P.0.
WAGER I5 MADE A PART OF TIE VOJDIER AND EVERY IINOP" E AND
WOOER PNS THE PROPER SWORN NFK AT ATTACHED
• I HEREBY CERTIFY THAT THERE AN UN109LIGATED SEANCE W
119 APPROPRATIDI SUFFICIENT TO PAY FOR THE ABOVE ORDER
ORDERED BY _ /� �/J )��•�
TITLE _—
CLERK -TREASURER / F�