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HomeMy WebLinkAbout31626 Grainger■ l City of Carmel CERTTIFICATE RETAIL TAX EEMPT NO. 5 03120X 002 0 PAGE w111111 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 31626 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AIP 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 1 112 61201 3 Marking paintlice melt Grainger Carmel Communication Center VENDOR SHIP TO 31 1st Ave NW Dept. 828999755 Carmel, IN 46032 Palatine, L 60038 (317)571-2586 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE. EXTENSION Account 42390.99 36 Each Marking paint,orange 6A378 $9.78 $352.08 4 Each Ice Mett 50 ID 4W973 $24.44 $97.76 if Air Sub Total: $449.84 fit -4 °©:'. 44,./,.. • mot. ta a 0 1.041 1=41 , k * i a f j,, L'0 laigtie'% C'''''' '..'<c%/0 • Send Invoice To: y 4, �" •0L ©O Carmel Communication Center �T . 31 1st Ave NW Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT a,�Ae q,� Communications • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLB63'TMECt9. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY • PURCHASE ORDER NUMBER MUST APPEAR ON ALL Y f SHIPPING LABELS. Fyn J •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE /Y. eft. (X dries• AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. tor DOCUMENT CONTROL NO. 31626 CLERK-TREASURER OFFICE COPY