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HomeMy WebLinkAbout54987 NORTHERN TOOL & EQUIPMENT INDIANA RETAIL TAX EXEMPT PAGE 1 CERTIFICATE NO.003120155 002 0 ' '01 111 x PURCHASE ORDER NUMBER .. " FEDERAL EXCISE TAX EXEMPT 54987 35-60000972 ONE U I IU SOUARE (CARMEL, INal.11IIA„N „„460 32-2 5,8,4 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 11/20/2020 11/10/20 24402 367654 PNR Welding Equipment Northern Tool & Equipment/Blue Tarp Financial Parks Maintenance P.O. Box 105525 1427 E. 116th Street ATTN: Courtney VENDOR Atlanta, GA 30348 SHIP Carmel, IN 46032 TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1.000 each Lincoln Electric 230-Volt 180-Amp Mig Flux-cored Wire Feed $669.990 $ 669.99 Welder Model#K2481-1 1.000 each Lincoln Electric Welding Cart Cover Model#KH495 $30.990 $ 30.99 1.000 each Item#95969 - Lincoln Electric Welding Nozzle Gel— 1-Lb. Jar, $ 12.990 $ 12.99 Model# KH507 1.000 each Item#95960 - Lincoln Electric Matador MIG Welding Pliers— $ 16.990 $ 16.99 10.4in.L, Model#KH545 1.000 each Item#48318 -Welding Contact Tips—5-Pack, .035in., Tweco $ 7.490 $ 7.49 Style 1 1.000 each Item#601073- Lincoln Electric SuperArc L-56 MIG Welding $54.990 $ 54.99 Wire 1.000 each Item#26159 - Lincoln Electric Innershield NR-211-MP Flux- $54.990 $ 54.99 Cored Welding Wire—Mild Steel, All Position, .035in. Dia., 10- Lb. Spool, Model# ED016354 1.000 each Item#46453- Lincoln Electric Tweco-Style Welding Contact $ 11.990 $ 11.99 Tips—.025in., 10-Pack., Model# KH710 1.000 each Item#34307- Lincoln Electric SuperArc L-56 MIG Welding $52.990 $ 52.99 Wire—Mild Steel, Copper Coated, .025in., 12 1/2-Lb. Spool, Model# ED015790 Send Invoice To: $ 1,185.29 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.O.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. 54987 V IF;;;III D Ih I,,, INDIANA RETAIL TAX EXEMPT PAGE 2 CERTIFICATE NO.003120155 002 0 x PURCHASE ORDER NUMBER .. " FEDERAL EXCISE TAX EXEMPT 54987 35-60000972 ONE U I IU SOUARE (CARMEL, IN 46032-25,8,4 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 11/20/2020 11/10/20 24402 367654 PNR Welding Equipment Northern Tool & Equipment/Blue Tarp Financial Parks Maintenance P.O. Box 105525 1427 E. 116th Street ATTN: Courtney VENDOR Atlanta, GA 30348 SHIP Carmel, IN 46032 TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT 2.000 each Klutch Auto-Darkening Welding Helmet—Gloss Blackltem# $49.990 $ 99.98 95907 1.000 each Klutch 2-Tier Welding Cart with Locking Cabinet—27 1/4in.L x $82.990 $ 82.99 18 3/4in.W x 35 3/4in.H 1.000 each Ironton Leather Welding Apron—Extra Large, Brown $ 18.990 $ 18.99 2.000 each Hobart Welding Sleeves—Flame-Retardant Cotton, Black, $ 10.990 $21.98 19in., Pair, Model#770570 6.000 each Ironton Leather Welding Gloves—Single Pairltem#74948 $ 7.990 $47.94 GLAccount# 1125101-4463600 Send Invoice To: $ 1,185.29 KB approved on 2020 budget 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.O.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. 54987 V IF;;;III D Ih I,,,