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CERTIFICATE No.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50638
35-80000972
ONE CIVIC SQUARE ,....„.. - . ,.
CARMEL,1ND ANA 46032-2Ea4 THIS NUMBER MUST APPEAR ON INVOICES,MPi VOUCHER DELIVERY MEMO PACKING SLIPS
SHIPPING LABELS AND ANY CORRESPONDENCE
I FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED I REQUISITION.NO. VENDOR NO. ! DESCRIPTION
12/12/2017 12/16/1714724 367001 Additional supplies to complete temporary storage buildings
Menards Inc. Parks Maintenance
Capital One Bank 1427 E. 116th Street ATTN:Courtney
VENDOR TOP Carmel, IN 46032
CONFIRMATIONBLANKET C-'_.._....»..._.„..�.__...: _ .;•. :..._— ..»..._..., ... ...».�:.,m.....o,..o..».._•.. -_.
CONTRACT PAYMENT TERMS FREIGHT - -
QUANTITY 1 UNIT OF,MEASURE 1 DESCRIPTION i UNIT PRICE I EXTENSION
12.000 each pinewood prorib 155-8331 @14'-6" $27.5450 $330.54
4.000 each pinewood prorib j-trim 10'156-6349-80 $5.5900 $22.36
1.000 each pallet 155-9961 $120.8900 $ 120.89
1.000 each 3/4"Screws $9.4900 $9.49
GLAccount#1125413-4237000
Send invoice To:
$483.28
PLEASE INVOICE IN DUPLICATE
DEPARTMENT. ACCOUNT.m» » I ..� PROJECT PROJECT ACCOUNT 1 .... AMOUNT
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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED 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 Neil Whitehead
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 - - -
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER , \
DOCUMENT CONTROL NO. 50638 VENDOR COPY