HomeMy WebLinkAbout55953 MENARDS INC INDIANA RETAIL TAX EXEMPT PAGE 1
CaiMe • C ay
RTIFICATE NO.003120155 002
FEDERAL EXC SE TAX EXEMPT O PURCHASE ORDER NUMBER
Parkec ti 35-60000972 55953
'
141.1 L 1.16'Street
THIS NUMBER MUST APPEAR ON INVOICES,A/P
Carmel,IN 46032 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
9/29/2021 10/03/21 26599 198900 Supplies for Parks New Fixture Installation
Menards Inc. Parks Maintenance
Capital One Bank 1427 E. 116th Street
VENDOR SHIP Carmel, IN 46032
To
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
3.000 each 50383 Midwest Fastener®3/8"x 3-3/4" Hex Nut Stainless $ 60.340 $ 181.02
Steel Wedge Expansion Anchor-25 Count
GLAccount# 1125402-4235000
3.000 each 50713 Midwest Fastener®3/8"-16 Stainless Steel Cap Nut-25 $28.890 $ 86.67
Count
1.000 each shipping $ 14.660 $ 14.66
GLAccount# 1125419-4239032
Send Invoice To:
$282.35
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. 55953 VII::::NIDOR COPY