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CERTIFICATE NO.003120155 002 0
i N PURCHASE ORDER NUMBER
U FEDERAL EXCISE TAX EXEMPT
55884
35-60000972
ONE CIVIC SQUARE
C.ARMEL,IN DIAILIA 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
9/3/2021 09/04/21 26394 319510 Cleaning Supplies for Reimagined Parks
Grainger Inc Parks Maintenance
Dept 847517521 1427 E. 116th Street ATTN: Audrey Cooper
VENDOR Palatine, IL 60038-0001 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
8.000 each 49XK97- Plastic, floor safety sign, 10-3/4"w, 24-5/8"h, yellow $ 12.560 $ 100.48
free standing
1.000 each Shipping on mop handle $20.000 $20.00
GLAccount# 1125411-4238900
8.000 each 3U635- 10 gal black wastebasket $ 14.390 $ 115.12
3.000 each 1RG34- mop head $ 12.230 $ 36.69
GLAccount# 1125414-4238900
5.000 each 6MPT9-Synthetic Angle Broom $ 8.530 $42.65
4.000 each 1vaj6-tough guy long handled dust pan $ 8.190 $ 32.76
3.000 each 1TYZ3- mop handle $ 15.680 $47.04
GLAccount# 1125419-4238900
Send Invoice To:
$ 394.74
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 Audrey Cooper
• 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. 55884 V N ID 0 IR COIF Y