51415 GRAINGER INC INDIANA RETAIL TAX EXEMPT PAGE 1
/ CERTIFICATE NO.003120155 002 0
1 �\R , ar
j�� - PURCHASE ORDER NUMBER ..
FEDERAL EXCISE TAX EXEMPT 51415
35-60000972
ONE CMC;SQUARE
CARMEL,INDIANA 46032-2584. THIS NUMBER MUST APPEAR ON INVOICES.NP
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 �
5/24/2018 05/28/18 16474 370440 Latrine deodorizer
Grainger Inc Parks Maintenance
Dept 847517521 1427.E. 116th Street ATTN: Courtney
VENDOR Palatine, IL 60038-0001 . : THIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT " . . . .. PAYMENT TERMS - FREIGHT - -
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each " 18E878-Tough Guy 6 gallon cherry deodorizer " $296.9800 $296.98
GLAccount#1125404-4238900
Send Invoice To:
$296.98
PLEASE INVOICE,IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I' AMOUNT
PAYMENT
• An.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
SHIPPING INSTRUCTIONS .. . . AFFIDAVIT ATTACHED. .
▪ I HEREBY CERTIFYTHATTHERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ C.O.D SHIPMENTS CANNOT BE ACCEPTED. .
• PURCHASE ORDER NUMBER,MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY . Courtney Weintraut
•.THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER.99,ACTS.1945 ..
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL.NO. 51415 VENDOR COPY