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3 Cityo f armelCERTIFICATE NO.003120755 002 0
; PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 52754
35-60000972
ONE civic y aSQUARE
CARMEL,IitLtGs,1`if�+i.4vC22-2E,S4 VTHIS OUCHER, INVOICES,DELIVERY MEMO,PACKING A/P SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 I
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/25/2019 04/28/19 19561 319510 Safety supplies for Parks&Natural Resources Staff
Grainger Inc Parks Maintenance
Dept 847517521 1427 E. 116th Street ATTN: Courtney
VENDOR Palatine, IL 60038-0001 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
15.000 each 464F19-Leather Mechanics gloves,tan,XL $ 13.0500 $ 195.75
15.000 each 464F18-Leather mechanic gloves,tan, Large $ 12.9800 $ 194.70
10.000 each 464F17-Leather Mechanics gloves,tan, medium $ 13.0500 $ 130.50
3.000 each 52RW14-Chemical resistant gloves,XL, 50pk $21.1500 $63.45
3.000 each 4YZ57-anti-fog indirect chemical splash goggles clear $ 10.6000 $31.80
24.000 each 5JE27 Wasko scratch-resistant safety glasses,grey $ 1.8000 $43.20
12.000 each 5JE26-Wasko scratch resistant safety glasses clear $0.8500 $ 10.20
GLAccount#1125401-4239012
Send Invoice To:
$669.60
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P 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 ANDSUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 52754 VENDOR COPY