HomeMy WebLinkAbout36132 Grainger TAX EEMPT I PAGE
City o: Carmel CERTIIFICATE NO.
IL
002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 36132
35-60000972
SQUARE
G11
ONE L.....----...___.__...__.—...---..........._..__._-,,,—___.........__._._�,.-_...___—J THIE NUMBER MUST APPEAR ON INVOICES.Air
CARMEL, INDIANA 48032-2584 VOUCHER, DELIVERY MEMO, PACKINI SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED SY STATE BOARD OF ACCOUNTS FOR CITY OF CARREL - 1997
PURCHASE ORDER DA-1E1 DATE REOL'IP D REOIJ{SITION NO. I VENDOR NO I DESCRIPTION
8/29/13 M001128 31(4 510 Parks Restroom & Cleaning Supplies
Grainger Maintenance C .:.T .TED
VENDOR -' %41 51`1 52.1 SHIP AUG 2 9 2013•
'Pala-tune, IL- OCC3S TO
BY:
-XR4InitATIC:N EIANKET CONTRACT: PAYMENT TERMS --- FREIGHT
•
I ;
GLIANTITY UNIT CE.MEASURE DESCRIPTION i UNIT PRICE I EXTENSION
3 CS Dogipot Bags $195.83 $587.49
6 EA Off Bug Repellant $4.74 $28.44
2 EA Dish Soap $4.62 $9.24
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Send Invoice To:
$625.17
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
1125-4-01-4238900-Cleaning & Maintenance Supplies PAYMENT
• ASP VOUCHER CANNOT BE APPROV;D FOP PAYMENT UNI..FS'S THE PO.
NUMBER IS MADE A PART OF 7HE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS 1HE PROPER SODEN Af rIJAYI'S'ATTLCIIED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS iN 11NO31.I{iATED BALANCE IN
THIS APPROPRIATION SUIPICIENT t PAY FCR THE ABOVE ORDER.
•SHIP REPAID.
•C.OD.SHIPMENTS CANNOT BE ACCEPTED. Courtney Schlaegel - DK N
• PURCHASE ORDER NUMEEH MUSI'APPEAH ON ALL ORDERED BY ............... _._...... _............ .., .......- 3d C.. z...!.._..�.,�
S'H'IPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1S45 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERE I 0,
36132 CLERK-TREASURER
DOCUMENT CONTROL NO. ----__.____-----.---....__..-_--- —