HomeMy WebLinkAbout56281 MENARDS INC 0, 1,n„ INDIANA RETAIL TAX EXEMPT PAGE 1
City.
qy CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 56281
35-60000972
ONE CIVIC SQUARE
C.ARMEL,INDIANA46032_2 84 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
1/26/2022 01/26/22 27366 367001 Bird Nestbox Supplies
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
12.000 each 1 x 6 x 8' Red Cedar Board SKU: 1071423 $23.960 $287.52
2.000 each 1 x 8 x 8' Red Cedar Board SKU: 1071562 $29.640 $ 59.28
1.000 each Grip Fast®#8 x 1-5/8" Star Drive Tan Flat Head Triple Coated $26.580 $26.58
Exterior Deck Screw-5 lb. Box, SKU: 2303489
1.000 each Grip Fast®#10 x 3/4" Phillips Drive Stainless Steel Pan Head $ 6.990 $ 6.99
Sheet Metal Screw-65 Count SKU: 2331567
10.000 each Wheatland Tube Company 3/4"x 10' EMT Conduit SKU: $ 10.570 $ 105.70
3651346
10.000 each 1/2"x 36" Rebar Stake Grade 60(#4)SKU: 1831078 $4.490 $44.90
1.000 each Processing Fee $4.200 $4.20
GLAccount# 1125401-4239039
Send Invoice To:
$ 535.17
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 Joanna Scott
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Natural Resource Coordinator
CONTROLLER
DOCUMENT CONTROL NO. 56281 VEEN IDOIR 4:;4: IF Y