HomeMy WebLinkAbout29532 Grainger Ior Carmel CERTIFICATE NO.03120155 002 0 PAGE
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29532
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE,
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/13/13 M000928 31q510 Janitorial/CleaninR s._,_.
Grainger Maintenance / r
De f*. S'i t 1-7 511521 SHIP i MAR Zl,1
VENDOR yew'atI L1 IL 60038 TO " `;_
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
4 EA DogiPot Station Liter Bags $195.83 $783.32
1 EA Dust Pan $11.78 $11.78
1 EA Small Box Cutter $2.38 $2.38
12 . EA Candelabra Light Bulbs $1.78 $21.36
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Send Invoice To
$818.84
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
1125-4-13-4238900-Cleaning & Maintenance Supplies PAYMENT
• AR VOUCHER CANNOT BE APPROV_D FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER I-AS THE PROPER SWORD AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS IN UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPROPRIATION SUFFICIENT 10 PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Todd Snyder - DK �
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL 1� `.� -I�I�A;. .�` (311 3
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29532 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY