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Cityof (( I1arinrie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
� FEDERAL EXCISE TAX EXEMPT 100924
0924
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/15/2017 319510 Rust Preventative Spray paint
GRAINGER INC
Communications
VENDOR DEPT 847517521 SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
PALATINE, IL 60038--0001 Timothy Renick (317)571-2576
PURCHASE ID BLANKET 1 CONTRACT I PAYMENT TERMS FREIGHT
20700
1
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-501.00
12 Each 5H903 Spray paint, High gloss black $4.54 $54.48
Sub Total $54,48
Send Invoice To:
Communications
Timothy Renick
31 1st Avenue N.W.
Carmel,IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT ' PROJECT PROJECT ACCOUNT J AMOUNT
PAYMENT $54.48
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. 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
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ?% I_ �}�-: S' \' \
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ;I
Timothy Renick \ 1 Nr
TITLE Director \Y
CONTROL NO. 100924 CLERK-TREASURER