HomeMy WebLinkAbout53732 MENARD'S INC INDIANA RETAIL TAX EXEMPT PAGE 1
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CERTFICATE N0.00312E 002 0-t
q � � PURCHASE ORDER NUMBER
j FEDERAL EXCISE TAX EXEMPT 53732
35-60000972
ONE CMC SQUARE
CARMEL,; RIDEAU 4S032_2ES4 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
10/30/2019 10/29/19 21794 367001 Bluebird Box Supplies
Menards Inc. Parks Maintenance
Capital One Bank 1427 E. 116th Street ATTN: Courtney
VENDOR TOP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
22.000 each EMT Conduit 3/"x 10'SKU:3651346 $6.510 $ 143.22
22.000 each 1/z'x 36" Rebar SKU: 1831078 $3.790 $83.38
1.000 each Grip Fast#10 x 3/" Phillips Drive Stainless Steel Pan Head $6.990 $6.99
Sheet Metal Screw SKU:2331567—65 Count
1.000 each Sigma ProConnex 3/"EMT 2-Hole Strap SKU: 3653740—50 $3.990 $3.99
pack
22.000 each 1 x 6 x 6' Red Cedar Board SKU: 1071407 $9.790 $215.38
3.000 each 1 x 8 x 8' Red Cedar Board SKU: 1071562 $20.270 $60.81
1.000 each Grip Fast#8 x 1-5/8"6-Lobe Drive Tan Premium Exterior Deck $23.480 $23.48
Screw—5 lb. Box SKU:2303489
6.000 each Benehal N95 Particulate Respirators—10 pack SKU: 5622845 $5.990 $35.94
2.000 each Grill Shop 18" Nylon Grill Brush SKU:2597263 $4.990 $9.98
2.000 each Designers Image Spray Bottle-28 oz SKU:2140580 $0.890 $ 1.78
1.000 each Processing and Shipping Fees $ 12.500 $ 12.50
GLAccount#8530000-5023990
Send Invoice To:
$597.45
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 Brittany McAdams
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• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO. TITLE
CLERK-TREASURER �
DOCUMENT CONTROL NO. 53732 VENDOR COPY