HomeMy WebLinkAbout30229 Grainger C 1ty Carmel ar eJ INDIANA RETAIL TAX EXEMPT PACE
f CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 30229
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
CARMEL, INDIANA 46032 -2584 VOUCHER. DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER GATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/22/1 1 M000615 319510 Salt Spreader Winter restocking supplies
Grainger Maint sAp�yy]
APT'. V41511521 SHIP L' M 1:c? 17 1,1r�! 'i
VENDOR nAt-A:TI IL_ Woc3 TO 'I
lI 1 ti
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGWT A.:
QUANTITY UNIT OF MEASURE I DESCRIPTION 1 UNIT PRICE I EXTENSION
4 EA Di- Electric Grease $13.43 $53.72
4 EA Fuel Stabilizer $20.84 $83.36
12 EA Multi Purpose Oil $4.03 $48.36
1 EA HD Broadcast Salt Ice Melt Spreader $413.63 $413.63
8 PKS F32T8/SP41 Fluorescent/BUIbsy $12.20 $97.60
8 PKS F34SP35 Fluorescent Bulbs $3.54 $28.32
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Send Invoice To:
$724.99
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT 1 PROJECT ACCOUNT 1 AMOUNT
1125 -4 -01- 4238900 -Other Maint Supplies PAYMENT
M' VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O
NUMBER IS MADE A FART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER IIAS THE PROPER SWAN AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE I5 IN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT D PAY FOR THE ABOVE ORDER.
SHIP REPAID.
•C.O.D. SHIPMENTS CANNOT BE ACCEPTED. Courtney Schlaegel �c,
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 9 L ��at YX:. I I 1
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
30229 CLERK- TREASURER
DOCUMENT CONTROL NO. VENDOR COPY