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INDIANA RETAIL TAX EXEMPT PAGE 1
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qy CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 57596
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
1/25/2023 01/28/23 30420 370440 Parks-Maintenance and Cleaning Supplies
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
10.000 each C Battery: Everyday,Alkaline, 1.5V DC, Procell Constant Item $ 7.590 $ 75.90
5LE22
6.000 each AA Battery: Everyday,Alkaline, 1.5V DC, Procell Constant Item $ 6.780 $40.68
5LE23
2.000 each GRAINGER APPROVED Pail: 5 gal, Open Head, Steel, 11 7/8 $ 30.740 $ 61.48
in, 13 3/8 in Overall Ht, Round, Black Item 1TMH6
2.000 each GRAINGER APPROVED Cover and Ring: 11 7/8 in Overall $22.650 $45.30
Dia, Black, Steel, FDA Compliant, 11 7/8 in Dia. Item 21YL11
12.000 each RUBBERMAID COMMERCIAL PRODUCTS Wet Mop: Knitted $ 16.190 $ 194.28
Fleece Cotton/Polyester Blend, 20 oz Dry Wt, White Item
1RG34
2.000 each TOUGH GUY Handheld Dust Pan: Metal, 12 in Wd, 12 in Dp, $ 6.200 $ 12.40
Black Item 5W639
2.000 each MULTICAN Carboy, MultiCan(R) 10L: Rectangular, Blow $27.620 $ 55.24
Molded Carboy/Jerrican/Jug Handle Item 783WJ3
GLAccount# 1125401-4238900
Send Invoice To:
$485.28
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. 57596 V N ID 0 IR COIF Y