101951 GRAINGER INC City
INDIANA RETAIL TAX EXEMPT Page 1 of 1
�( t of CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
JL FEDERAL EXCISE TAX EXEMPT 101951
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
9/17/2018 319510 Black Paint
GRAINGER INC ICS
VENDOR DEPT 847517521 SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
PALATINE, IL 60038--0001 Timothy.Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
29323
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-390.99
20 Each 5H903 Spray paint, High gloss black $4.72 $94.40
Sub Total $94.40
, A
ig;
tN 4
v
6P b. E i 4 4 3 t '
y � N d4� �
A 9y
q
ILLI
J,711,
%.3 � �� tF� , Y c
Send Invoice To:
ICS -Quote No. 2038051607 ''1 'f
Timothy Renick .-
31 1st Avenue N.W. ,
�
Carmel, IN 46032- " -,''
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $94.40
SHIPPING INSTRUCTIONS '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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ���
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY0
Timothy Renick \
TITLE Director
CONTROL NO. 1 01 951 CLERK-TREASURER