HomeMy WebLinkAbout57445 GRAINGER INC a r I I
aA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
Par Cs&RecI ea io[ FEDERAL EXCISE TAX EXEMPT
35-60000972
1411 E 116. Street THIS NUMBER MUST APPEAR ON INVOICES,
Carmel,IN 46032 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
12/12/2022 12/17/22 30113 Office Equipment for Legal and Planning Coordinator
Grainger Inc Administration Office
Dept 847517521 1411 E. 116th Street
VENDOR Palatine, IL 60038-0001 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Portable Electric Heater: 900W/1500W, 2 Heat Settings, Gray, $ 75.550 $75.55
23 in x 7-1/4 in x 8-1/2 in Item#2PY99
GLAccount# 1125402-4238900
Send Invoice To:
$75.55
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT N 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 le, 4 -
- THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Purchasing Administrator
CONTROLLER
DOCUMENT CONTROL NO. XX-12420 VENDOR COPY