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City
qy CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 56984
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
7/25/2022 07/20/22 288703 0440 PNR Maintenance&Safety Supply Restock
Grainger Inc Parks Maintenance
Dept 847517521 1427 E. 116th Street
VENDOR Palatine, IL 60038-0001 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each 59JM37 Floor Squeegee: Neoprene Blade, 24 in Blade Wd, $ 34.540 $ 34.54
Steel Frame, 60 in, Black, Curved Blade
8.000 each 36N054 Physicianscare Personal Eye Wash Bottle: 1 oz Bottle $ 1.380 $ 11.04
Size
20.000 each 4HK65 Insect Repellent: Aerosol, DEET, 25.00% DEET $ 5.920 $ 118.40
Concentration, Outdoor Only, 6 oz
1.000 each 1TMH6 Pail: 5 gal, Open Head, 11 7/8 in, 13 3/8 in Overall Ht, $22.940 $22.94
Steel, Round, Black
8.000 each 464f17 Mechanics Gloves: M ( 9 ), Mechanics Glove, Full $ 19.230 $ 153.84
Finger, Pigskin, Brown, Brown, 1 PR
8.000 each 464f19 Mechanics Gloves: XL ( 11 ), Mechanics Glove, Full $ 19.230 $ 153.84
Finger, Pigskin, Brown, Brown, 1 PR
GLAccount# 1125402-4238900
Send Invoice To:
$494.60
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 Cody McCollum
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Parks Coordinator
CONTROLLER
DOCUMENT CONTROL NO. 56984 V N ID 0 IR COIF Y