HomeMy WebLinkAbout29697 Grainger IncCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35.60000972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE
PURCHASE ORDER NUMBER
29697
THIS NUMBER MUST APPEAR ON INVOICES, M'
VOUCHER, DELIVERY MEMO. PACKING SUPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
4/30/13
M000973
31g510
Maintenance Supplies
Grainger , 1 n c.
VENDOR t• T L 15 t `7521
iol
' AL 1 � 600 38
6
CONFmMATrCN I SLAP KET
SHIP
TO
Maintenance RECEIVE]:
— f
APR 30 2013
BY:
CONTRACT
PAYMENT TERMS
FREIGHT
OUANTITY
UNIT OF MEASURE f
DESCRIPTION
3
2
1
4
EA
EA
EA
EA
Send Invoice To:
Citus Air Freshener 32oz
Trash Tongs
lOpk - Utility Knives
DogiPot Liter Station Bags
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT
1125 -4 -01- 4238900- Maintenance Supplies
SHIPPING INSTRUCTIONS
• SNIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAH ON ALA_
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
UNIT PRICE EXTENSION
$5.92
$35.47
$8.26
$195.83
$880.28
$17.76
$70.94
$8.26
$783.32
PROJECT 1 PROJECT ACCOUNT
PAYMENT
• A'P VOUCHER CANNOT BE APPROVND FOR PAYMENT UNLESS THE 221)
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE: PROPER SVWOFN AFFIDAVIT ATTACHED,
HEREBY CERTIFY THAT THERE i5 T}N UNOB!_IGATED BALANCE IN
O
THIS APPROPRIATION SUFFICIENT PAY FOR THE ABOVE ORDER.
ORDERED BY
TITLE
29697 CLERK - TREASURER
DOCUMENT CONTROL NO. VENDOR COPY
AMOUNT
Courtney Schlegel - DK 1A1A