HomeMy WebLinkAbout56480 GRUNAU COMPANY OF INDIANA LLC INDIANA RETAIL TAX EXEMPT PAGE 1
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yar Ili 1 o CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
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FEDERAL EXCISE TAX EXEMPT 56480
35-60000972
ONE CIVIC SQUARE
CARMEL,INDIANA 4E0 32_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
3/30/2022 03/27/22 27760 :FyfyP(:1G Portable Fire Extinguishers Service Inspection 2022 for Parks
and AO
Grunau Company of Indiana LLC MCC-West
4341 West 96th Street 1235 Central Park Drive East
VENDOR Indianapolis, IN 46268 SHIP Carmel, IN 46032
To
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
37.000 each Fire Extinguisher Inspection $4.000 $ 148.00
1.000 each Replacement- 10# Extinguisher-6yr Maint $48.900 $48.90
2.000 each Replacement-2.5# Extinguisher-6yr Maint $23.950 $47.90
1.000 each Replacement-2.5# Extinguisher- Recharge $23.950 $23.95
1.000 each Replacement-5#Extinguisher-6yr Maint $ 33.900 $ 33.90
2.000 each New- 10# Extinguisher $ 120.000 $240.00
GLAccount# 1125413-4350000
Send Invoice To:
$ 542.65
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 Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Purchasing Administrator
CONTROLLER
DOCUMENT CONTROL NO. 56480 VII=::INIDO COPY