HomeMy WebLinkAbout39094 Grainger IncCity of 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
39094
THIS NUMBER MUST APPEAR ON INVOICES. NP
VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
9/24/2015
09/23/15
6616
Maintenance supplies
Grainger nc
Dept 847517521
VENDOR Palatine, IL 60038-0001
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
EXTENSION
6.000 each 2LJX8 - clipboards for part-time staff to use with checklists $ 4.7600 $ 28.56
and/or work orders
4.000 each 3ZHY9 - Saunders portable clipboard black $ 54.1400 $ 216.56
1.000 each 29JT67 - Ability one mop bucket & ringer $ 84.8200 $ 84.82
1.000 each 8G687 - mop head $ 16.4500 $ 16.45
10.000 each 29FG22 - handheld LED flashlights for vehicles $ 4.3000 $ 43.00
1.000 each 3VRZ7 - 16' booster cables 400 amps parrot jaw $ 85.4100 $ 85.41
2.000 each 39G076 - AA battery 36 pack $ 18.7200 $ 37.44
GLAccount# 1125401-4238900
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
$ 512.24
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D SHIPMENTS 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 ANDSUPPLEMENT THERETO.
PAYMENT
AIP 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 UNOBLIGATEO BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Courtney Weintraut
TITLE
CLERK -TREASURER
DOCUMENT CONTROL NO. 39094 VENDOR COPY