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,,,