HomeMy WebLinkAbout39318 Lowe'spity of Carmel
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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
3g318
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
12/10/2015
12/15/15
7370
Sign installation supplies
VENDOR
CONFIRMATION
Lowe's
P 0 Box 530954
Atlanta, GA 30353-0954
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSIO
1.000
1.000
2.000
1.000
2.000
3.000
Send Invoice To:
DEPARTMENT
each
each
each
each
each
each
58123 - Flat washers
52744 - cork protector
62058 - Blue Hawk 12 -Count #10- 24 x 3/8 -in Round -Head
Zinc -Plated Slotted -Drive Standard (SAE) Machine Screws
217891 - Bosch screwdriver set
13617 - Great Stuff insulating foam
103631 - Steelworks 8 -ft x 1 -1/2 -in Aluminum Metal Flat Bar
GLAccount# 1125401-4238900
PLEASE INVOICE IN DUPLICATE
$ 0.9300
$ 1.1200
$ 0.9300
$ 9.4700
$ 3.5000
$ 12.8100
$ 58.81
$ 0.93
$ 1.12
$ 1.86
$ 9.47
$ 7.00
$ 38.43
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 COMPL IANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO.
DOCUMENT CONTROL No 3 93 /c`z
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
AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Courtney Weintraut'ct �•�� VZ\to)tcc-
TITLE
CLERK -TREASURER
VENDOR COPY