HomeMy WebLinkAbout54580 GRAINGER INC INDIANA RETAIL TAX EXEMPT PAGE 1
I * CERTIFICATE NO.003120155 002 0
rity Car II Y k PURCHASE ORDER NUMBER
P FEDERAL EXCISE TAX EXEMPT 54580
35-60000972
ONE.CIVIC SQUA.R.E..
CARF4EL, 4169,32-2E34 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
7/1/2020 06/29/20 23532 370440 Cleaning Supplies
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 EXTENSION
6.000 each 2PYH4-Tough Guy Mop bucket with ringer $41.680 $250.08
6.000 each 1TYZ3- mop handle $ 15.290 $ 91.74
8.000 each 1RG34- mop head $ 11.310 $ 90.48
1.000 each 1 PBJ6- Black janitor cart(plaza) $271.440 $271.44
10.000 each 49XK97- Plastic, floor safety sign, 10-3/4"w, 24-5/8"h, yellow $ 11.740 $ 117.40
free standing
6.000 each 1vaj6-tough guy long handled dust pan $ 7.580 $45.48
6.000 each 6mpt9-synthetic angle broom 11" $ 8.480 $ 50.88
GLAccount# 1125401-4238900
Send Invoice To:
$ 917.50
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 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.OD 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. 54580 VENDOR COPY