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CERTIFICATE NO.003120155 002 0
40,1 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 54962
35-60000972
ONE MC SQUARE
CARMEL INDIANA 460 32-2584 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
11/12/2020 11/14/20 24420 370440 PNR Lighting and Air Quality 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
10.000 each LED Bulb, PAR38, Medium Screw(En),4000K, 1200 im, $ 11.000 $ 110,00
14VV, 120V AC item#56LX03 Mfr. Model#529537
GLAccount#11254014239031'
2000. each UV AIRE Air Purifier, Number of Speeds 101.,„Voltage 120, 60 Hz, $ 154,840 $309.68
White Item#56HW31 Mfr. Model#UV-16/120
.!'GLAdC.0011t#71 1254024235000
Send Invoice To:
419.68
PLEASE INVOICE IN DUPLICATE,
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT J AMOUNT
PAYMENT
• AP 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.ID 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. 54962 VENoOR COPY