HomeMy WebLinkAbout56919 MENARDS INC 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 56919
35-60000972
ONE crnc 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
7/7/2022 07/05/22 2g721na:' 7001Midtown and Inlow Splash Pad Maintenance/Improvement
Supplies
Menards Inc. MCC- East
Capital One Bank 1235 Central Park Drive East
VENDOR SHIP Carmel, IN 46032
To
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 package 3/8 x 3" carriage bolts $ 1.190 $ 1.19
2.000 each 35" pickup trash tool $ 12.990 $25.98
12.000 each 6890796 ball valve $ 6.890 $ 82.68
1.000 each 2112051 7" utility hanger $2.390 $2.39
11.000 each 6890762 1x1/2 bushing $4.290 $47.19
1.000 each 5600852 4'step ladder $ 64.970 $ 64.97
10.000 each 6890712 1/2 pvc elbow $ 1.490 $ 14.90
1.000 each 2122282 earmuffs $ 17.970 $ 17.97
9.000 each 6901318 1/2"x 24" pvc riser $ 1.730 $ 15.57
GLAccount# 1 12 3.423n8900
Send Invoice To:
$272.84
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 Tim Millikan
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Facilities Maintenance Coordinator
CONTROLLER
DOCUMENT CONTROL NO. 56919 VII=::INIDO COPY