HomeMy WebLinkAbout58435 MENARDS INC INDIANA RETAIL TAX EXEMPT PAGE 1
City l'e
qy CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 58435
35-60000972
ONE CIVIC SQUARE
CARMEL,IN D'ANA 4611S2-2 n4i, 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
7/18/2023 07/22/23 32196 367001 PNR Project Supplies
Menards Inc. Parks Maintenance
Capital One Bank 1427 E. 116th Street
VENDOR SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
4.000 each Midwest Fastener®3/8"x 2-3/4" Hex Nut Stainless Steel $ 60.990 $243.96
Wedge Expansion Anchor-25 Count Model Number: 50382
1.000 each 50713 Midwest Fastener®3/8"-16 Stainless Steel Cap Nut-25 $ 33.990 $ 33.99
Count
1.000 each Processing Fees $2.800 $2.80
1.000 each Shipping $21.420 $21.42
GLAccount# 1125401-4237000
12.000 each 6899344 6" Rodent guard MC90459 $ 6.990 $ 83.88
GLAccount# 1125404-4237000
Send Invoice To:
$ 386.05
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.OD 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 Parks Operations Manager- Maintenance
CONTROLLER
DOCUMENT CONTROL NO. 58435 VENDOR COIII:3Y