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CERTIFICATE NO.003120155 002 0
(24 ty
ar N PURCHASE ORDER NUMBER
U FEDERAL EXCISE TAX EXEMPT
55791
35-60000972
ONE CIVIC SQUARE
CA RM E L,IN DIA NA 460 32.-.256,4 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
8/3/2021 07/17/21 25997 367001 Lumber to Repair Bear Creek Bridge
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 DESCRIPTION UNIT PRICE EXTENSION
8.000 each AC2®2 x 8 x 16'Ground Contact Green Pressure Treated $ 19.980 $ 159.84
Lumber(Actual Size 1-1/2"x 7-1/4"x 16') Model Number:
1111367 Menards®SKU: 1111367
4.000 each AC2®2 x 12 x 16'Ground Contact Green Pressure Treated $42.290 $ 169.16
Lumber(Actual Size 1-1/2"x 11-1/4"x 16') Model Number:
1111969 Menards®SKU: 1111969
2.000 each Grip Fast® 1/2"-13 x 8" Galvanized Carriage Bolts-25 Count $21.990 $43.98
Model Number: 2326892 Menards®SKU: 2326892
1.000 each Grip Fast®#9 x 3" Star Drive Tan Flat Head Premium Exterior $26.580 $26.58
Deck Screw-5 lb. Box Model Number: 2303515 Menards®
SKU: 2303515
10.000 each Grip Fast® 1/2"-13 x 8" Hot-Dipped Galvanized Grade 2 Hex $ 5.490 $ 54.90
Bolt-2 Count Model Number: 2326770 Menards®SKU:
2326770
3.000 each Grip Fast® 1/2"-13 Hot-Dipped Galvanized Grade 2 Coarse $ 3.490 $ 10.47
Thread Hex Nut-28 Count Model Number: 2324920 Menards
®SKU: 2324920
4.000 each Grip Fast® 1/2"Grade 2 Hot-Dipped Galvanized Flat Washer- $ 1.590 $ 6.36
18 Count Model Number: 2325712RPJ Menards®SKU:
2325712
GLAccount# 1125401-4350100
Send Invoice To:
$471.29
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 AND SUPPLEMENT THERETO. TITLE Park Maintenance Foreman
CONTROLLER
DOCUMENT CONTROL NO. 55791 VEEN IDOIR 4:;4: IF Y