HomeMy WebLinkAbout57318 GRAINGER INC INDIANA RETAIL TAX EXEMPT PAGE 1
City
qy CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 57318
35-60000972
ONE CIVIC SQUARE
C.ARMEL,IN DIANA 46032_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
10/31/2022 11/05/22 29776 370440 Plumbing and Fleet Supplies-PNR
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
4.000 each #1 BRADY Number Label: Numbers, 3 in Character Ht, 3 3/4 in $ 11.330 $45.32
Overall Ht, Sheet, Black, Vinyl, 10 PK Item#24VA11 Mfr.
Model#5100-1
5.000 each #2 BRADY Number Label: Numbers, 3 in Character Ht, 3 3/4 in $ 10.970 $ 54.85
Overall Ht, Sheet, Black, Vinyl, 10 PK Item#24VA12 Mfr.
Model#5100-2
3.000 each #3 BRADY Number Label: Numbers, 3 in Character Ht, 3 3/4 in $ 11.260 $ 33.78
Overall Ht, Sheet, Black, Vinyl, 10 PK Item#24VA13 Mfr.
Model#5100-3
2.000 each #4 BRADY Number Label: Numbers, 3 in Character Ht, 3 3/4 in $ 11.240 $22.48
Overall Ht, Sheet, Black, Vinyl, 10 PK Item#24VA14 Mfr.
Model#5100-4
GLAccount# 1125401-4232100
4.000 each Vacuum Breaker Repair Kit: Fits Sloan Brand, For Regal $ 3.060 $ 12.24
(R)/Royal(R), Plastic/Rubber Item 2XU35 Mfr. Model V651A
2.000 each Diaphragm Assembly: Fits Zurn Brand, For Z6000 Series, 3.5 $ 17.100 $ 34.20
gpf Gallons per Flush, Plastic/Rubber Item 4HCV6 Mfr. Model
P6000-ECR-WS
2.000 each Diaphragm Assembly: Fits Zurn Brand, For Z6000 Series, 1.6 $ 15.960 $ 31.92
gpf Gallons per Flush, Plastic/Rubber Item 4HCV7 Mfr. Model
P6000-ECR-WS1
Send Invoice To:
$ 346.87
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. 57318 V N ID 0 IR COIF Y
0, 1,n„ INDIANA RETAIL TAX EXEMPT PAGE 2
City.
qy CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 57318
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
10/31/2022 11/05/22 29776 Plumbing and Fleet Supplies-PNR
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
4.000 each ZURN Vacuum Breaker Assembly: Fits Zurn Brand, For $ 3.370 $ 13.48
Aquaflush/Aquavantage, Rubber Item#25CH47 Mfr. Model#
P6000-B-HP UNSPSC#40141609 Catalog Page#2754
4.000 each ZURN Diaphragm Assembly: Fits Zurn Brand, For Z6000 $24.650 $ 98.60
Series, 0.5 gpf Gallons per Flush, Plastic Item#468D66 Mfr.
Model#P6000-EUR-EWS-RK UNSPSC#47131705 Catalog
Page# N/A
GLAccount# 1125401-4237000
Send Invoice To:
$ 346.87
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. 57318 VEEN IDOIR 4:;4: IF Y