32039 Grainger City. t' INDIANA RETAIL TAX EXEMPT PAGE
® Carmel. CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER.
FEDERAL EXCISE TAX EXEMPT 32039
35-60000972
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
6127/2094 Locate marking paint
Grainger Cannel Communication Center
VENDOR SHIP 311stAveNW
TO
Dept. 828999755 Carmel, IN 46032
Palatine, IL 60038 (317)571-2576
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-390.99 .
24 Each Marking paint,orange 6A378 $8.15 $195.60
Sub Total: $195.60
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Send Invoice To: (---A
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Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
9995 Communications PAYMENT $195.60
• NP 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.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
Cl4r---k.../..--' ;•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY // r � _
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE VVV • 467(7
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 320 3 9 CLERK-TREASURER
OFFICE
COPY