31820 Grainger RETAIL TAX City o f Carmel CERTDIFICATE NO. 03120155M0020 PAGE
\ �a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
31820
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, 1
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
4123/2014
Grainger Carmel Communication Center
VENDOR SHIP 31 1st Ave NW
TO
Dept. 828999755 Carmel, IN 46032
Palatine, IL 60038 (317)571-2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Account 42-390.99
24 Each Marking paint,orange 6A378 $9.78 $234.72
Sub Total: $234.72
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Quote No.2020977 91' 8U
Send Invoice To: _ ,-t(
Carmel Communication Center �J
31 1st Ave NW
• Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1115 Communications PAYMENT $234.72
• 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 SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID. /I �^
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. F//�%/ ", �i
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �/J�p.Y
SHIPPING LRBELU.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Director- ii-il (iC/
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 3 Z H O OFFICE COPY