32158 Graingerty of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL. TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NU
32158
THIS NUMBER MUST APPEAR ON INVO
VOUCHER, DELIVERY MEMO, PACKING
SHIPPING LABELS AND ANY CORRESPONDEN
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
11/17/2014 !
Locate paint
Grainger
VENDOR
Dept. 828999755
Palatine, I en038
CONFIRMATION BLANKET
CONTRACT
SHIP
TO
PAYMENT TERMS
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032
(317) 571-2576
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42490.99
36 Each Marking paint, orange 6A378
Send Invoice To:
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$8.15 $293.40
Sub Total: $293.40
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
1115 Communications
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32158
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLIMin g.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
TITLE
CLERK - TREASURER
OFFICE COPY
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