HomeMy WebLinkAbout54951 MENARDS INC INDIANA RETAIL TAX EXEMPT PAGE I
CERTIFICATE 1 NO.003120155 002 0 11' 1„" ' ":k , -PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 54951
35-60000972
ONE CIVIC SQUARE
CARMEL,INDIANA 46032-2584 . THIS NUMBER MUST APPEAR ON INVOICES,AlP
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
11/612020 10/19/20 24274 367001 Building Materials for PNR Storage
Menards Inc. Parks Maintenance
Capital One Bank 1427 E. 116th Street ATTN: Courtney
VENDOR, SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
40.000 each 1021101 2x4-8 $5.420 $216.80
30000 each 1021114 2x4-10 $7.060 $211.80
25..000 each 1242728 7/16 4x8 osb $23.150 $578.75
1.000 each 2303502.2-1/2"deck screws 23.480 23.48
2000. each 2303528 3-1/2 deck screws $23.480 $46.96
8.000 each 1111354 2x8x14 Treated $29.990 .$239.92
4.000 each 1110818 2x4x8 Treated $6.980 $27.92
1.000 each Shipping & Processing Fees 9,8.800 $98.80
GLAccount# 1125402-4235000
Send Invoice To:
$ 1,444.43
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I 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.
0.0 D SHIPMENTS CANNOT BE ACCEPTED
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Neil Whitehead
▪ THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS'1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54951 VENDOR COPY