HomeMy WebLinkAbout39225 Northern Tool & Equipment 3 INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
Cit\ of FEDERAL EXCISE TAX EXEMPT 39225
35-60000972
UE CMC','-',QUARE
C. RhLL,!;•101 411.4= 0.$2-2Z r5. THIS NUMBER MUST APPEAR ON INVOICES,NP
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
11/6/2015 11/09/15 7059 Lumber shelves for maintenance office
Northern Tool&Equipment/H Parks Maintenance
P.O. Box 5219 1427 E. 116th Street ATTN: Courtney
VENDOR Carol Stream, IL 60197-5219
SH Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
2.000 each 97220-West Horizontal Storage Rack—5ft. x 3ft. x 5 1/2ft. $ 159.9900 $319.98
Size
1.000 each Shipping $61.9800 $61.98
GLAcc unt# 1125401-4238000
•
Send Invoice To:
$381.96
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• NP 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut C)C',,_,_,, VA(,;,,:Tha„, t\1c1t'
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 J
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO.
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 39225 VENDOR COPY