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Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29567
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 DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/21/13 M000937 Gas Cans
Global Industrial Maintenance RE( ,' `:.,T3 )
VENDOR p°' Box 905113 SHIP MAR 2 1 2013 Omuatcliz NC 21290, 510 TO
•CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE, DESCRIPTION UNIT PRICE l EXTENSION
5 EA Eagle Type 1 Safety Gas Can - 5 gal with funnel $48.95 $244.75
5 EA Eagle Type 1 Safety Gas Can - 1 gal with funnel $42.95 $214.75
1 EA Shipping $30.00 $30.00
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Send Invoice To
$489.50
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT I AMOUNT
1125-4-13-4238000-Small Tools & Minor Equipment 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 SWORD AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS/N UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT 13 PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Todd Snyder- DK Cj� t�, ^n, ��lz )1"6
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL �..1 `� '`��^-
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29567 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY