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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 58355
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
6/27/2023 07/02/23 32017 370440 PNR-Maintenance and Cleaning Supplies for Parks
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
8.000 each Item 5LE23 AA Battery: Everyday, Alkaline, 1.5V DC, Procell $ 6.780 $ 54.24
Constant
14.000 each Item 5LE22 C Battery: Everyday, Alkaline, 1.5V DC, Procell $ 7.590 $ 106.26
Constant
2.000 each Item 21YL09 GRAINGER APPROVED Pail: 5 gal, Open Head, $ 57.730 $ 115.46
Steel, 11 1/4 in, 13 3/8 in Overall Ht, Includes Lid, Gray
4.000 each Item 1 RLV8 GRAINGER APPROVED Forced Cup Plunger: $2.940 $ 11.76
Durable Rubber Plunger, 6 in Cup Dia., 21 in Handle Lg
3.000 each Item 59JM32 TOUGH GUY Lobby Broom and Dust Pan: 31 in $27.810 $ 83.43
Broom Handle Lg, Polypropylene, Black Bristle, Black
2.000 each Item 796U37 SKILCRAFT Lobby Broom and Dust Pan: 53 in $22.530 $45.06
Broom Handle Lg, Poly-Fiber, Black Bristle, Black Dust Pan
10.000 each Item 1RG34 RUBBERMAID COMMERCIAL PRODUCTS Wet $ 16.190 $ 161.90
Mop: String Mop, Clamp-On Connection, Launderable, 20 oz
Dry Wt
GLAccount# 1125401-4238900
Send Invoice To:
$ 578.11
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. 58355 V N ID 0 IR COIF Y