HomeMy WebLinkAbout50639 GRAINGER INC INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
ar' .
City
•
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50639
35-60000972
.ONE CIVIC.SQUARE .
CARMEL,:lielANA 460322E 64 -.THIS NUMBER MUST APPEAR ON INVOICES,NP
} VOUCHER,DELIVERY MEMO,PACKING SLIM
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE' DATE REQUIRED 1REQUISITION NO. 1 VENDOR NO. 1 DESCRIPTION
12/12/2017 112/16/17 14722 319510 Maintenance Supplies
Grainger Inc Parks Maintenance
Dept 847517521 1427 E. 116th Street ATTN:Courtney
VENDOR Palatine, IL 60038-0001 SHIP
HP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT f PAYMENT TERMS 1.
FREIGHT
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._. . 1 UNIT........_. �.�.. ...m,...
QUANTITY I,.UNIT OF MEASURE 1._ DESCRIPTION T PRICE 1-.wu_. EXTENSION
10.000 each 21u169-orange adhesive marking tape $7.6600 $76.60
10.000 each 3pvt4-Personal eye wash $2.8600 $28.60
6.000 each 5LE22-C batteries $6.8200 $40.92
6.000 each 5LE23-M Batteries $6.1100 $36.66
4.000 each 3jut2-white marking flags $ 13.6700 $54.68
6.000 each 1ec24-white flagging tape $0.8000 $4.80
6.000 each 1ec25-orange flagging tape $0.8000 $4.80
4.000 each 22c619-Simple green lemon $7.1700 $28.68
5.000 each 6mpt9-broom $ 12.3200 $61.60
5.000 each 1rg34-mop heads $ 10.8700 $54.35
1.000 each 5wxr8-Tordon $37.8700 $37.87
GLAccount# 1125401-4238900
Send Invoice To:
$429.56
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ! ACCOUNT PROJECT I 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 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
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER \�-
DOCUMENT CONTROL NO. 50639 VENDOR COPY
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