HomeMy WebLinkAbout58966 MENARDS INC INDIANA RETAIL TAX EXEMPT PAGE 1
(21;ty ell, h 1qy CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
i i,..„. , ., , . l
FEDERAL EXCISE TAX EXEMPT 58966
35-60000972
ONE crnc SQUARE
C.ARMEL,IN DIAILIA 46O 32_2 E,4 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
12/13/2023 12/18/23 33369 367001 PNR Misc.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
2.000 each 270-4415 sae30 48oz $ 8.490 $ 16.98
1.000 each 2612906 10W30 valvoline 1 gal $23.990 $23.99
3.000 each 2608302 50/50 antifreeze $ 7.990 $23.97
GLAccount# 1125401-4232100
7.000 each 5576092 black high performance spray $ 9.980 $ 69.86
GLAccount# 1125401-4235000
1.000 each 2524171 masterforce 7"diamond grinder wheel $ 79.990 $ 79.99
1.000 each 2524004 bosch 4" cup wheel $29.990 $29.99
1.000 each 3/4 drive socket set $ 139.990 $ 139.99
2.000 each 2654235 48"fiberglass handle shovel $41.980 $ 83.96
GLAccount# 1125401-4238000
3.000 each 2612899 T6 15W40 synthetic oil $24.980 $ 74.94
4.000 each 2652979 snow shovel $22.980 $ 91.92
GLAccount# 1125401-4239000
Send Invoice To:
$ 635.59
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 Parks Operations Manager- Maintenance
CONTROLLER
DOCUMENT CONTROL NO. 58966 VIENIDOR 4:;4: IF Y