HomeMy WebLinkAbout55511 GRAINGER INC , INDIANA RETAIL TAX EXEMPT PAGE 1
. 0 I CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
. FEDERAL EXCISE TAX EXEMPT 55511
35-60000972
ONE CIVIC SQUARE
CARMEL INDIANA 46032-2584 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
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/2/2021 05/25/21 25529 —37'5520 0 PNR Maintenance and Safety Supplies
Grainger Inc F..A.APtu-3101 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 I DESCRIPTION UNIT PRICE 1 EXTENSION
12.000 each 3L1P49-Trash tongs $ 14.830 $ 177.96
4.000 each 2C647 -OEM Blower for pond aerators $63.140 $252.56
12.000 each 464f17-Mechanics M utility gloves $ 15,060 $ 180.72
6.000 each 464f19-Mechanics XL utility gloves $ 15.060 $90.36
12.000 each 5JE27Wasko TM Scratch-Resistant Safety Glasses , Gray Lens $ 1.540 $ 18.48
Color
GLAccount# 1125401-4238000=720.08
12.000 each 34WK78-First aid kits for vehicles $ 12.510 $ 150.12
24.000 each 4HK65-OFF Deep Woods insect repellent $4.210 $ 101.04
GLAccount#1125401-4239012 =251.16
Send Invoice To:
$971.24
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• MP 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.
. COO 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 AND SUPPLEMENT THERETO. TITLE PNR Maintenance Coordinator
CONTROLLER
DOCUMENT CONTROL NO. 55511 VENDOR COPY