HomeMy WebLinkAbout31584 Grainger City o f Carmel — INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1111 SS.. 1111 Carmel CERTIFICATE NO.003120155 002 0,
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 3 15 C y
35-60000972 0
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
1711 S 119)
G'uina<v, Inc . CI of Cotnit(
/
VENDOR `121 0 (Or ,(Do(t&i1 on pt. SHIP Comm up II°,) 12;IA hms ,. non. D(Liftp;niI•`f
TO
Ttid.ovlapolis ,N3 L(1v2510 Dry( CMG Sri
Cur Mil, 79J L/(&a32
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE --' DESCRIPTION UNIT PRICE EXTENSION
to 10. k ` p' CO'nol)9 `1-fni5 li ��l DC) �c I� S1�(o . �o
. . I Z 'it C0-7. 9) mw it oID- °`.
Watt kit; -tom:. ( nne')t_i -i-Cn-1'5
I U l.(' I ct�;�' S elm (11i�:Jle°L° .-a!CI it S ! . `I LI JCL $ 508. &
4 0 ® 'c''' a-m- d1 VO cI. &Lf
ll rA ttit 4•N
. •• ��I
• : � ® ti
• . �' C �
rip .••o
Send Invoice To: 1 �O OV , O
I2o3/4 3c4Lx)3
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT . AMOUNT
. 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 SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION FIC/IENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID. •
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Ligateli•PURCHASE ORDER NUMBER MUST APPEAR ON ALL •
SHIPPING LABELS. (� (�I ` n
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ((`/�J—_I [� �•Ce'}-'yr)�JW',`�. 6 y,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. l
n CLERK-TREASURER
DOCUMENT CONTROL NO. 31 `+ OFFICE COPY