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IiitCity of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102906
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/28/2019 319510 CCCC Emergency lights
GRAINGER INC ICS
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 CONTRACT PAYMENT TERMS FREIGHT
36519
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-370:00
3 Each 488U55 Emergency Light $23.45 $70.35
Sub Total $70.35
•
�' .SCANNED
, MAY 2 b 2019
Send Invoice To: k �,
ICS '''Quote No. 204071/773
Timothy Renick '
31 1st Avenue N.W. P
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $70.35
*ASP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. 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 '����� \(\*
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BYTimothy Renick
TITLE Director `,`
CONTROL NO. 102906 CLERK-TREASURER .(-) (\W,