26627 Grainger C INDIANA RETAIL TAX EXEMPT PAGE
Jr Carrnel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
• 35-60000972 26627
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 .
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. . DESCRIPTION
12/11/2012
Grainger Carmel Communication Center
VENDOR SHIP
TO 31 1st Ave NW
Dept. 828999755 - Carmel, IN 46032
:. Palatlnp, IL 60038 (317)571-2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS . . . FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-509.00
24 Each Marking paint, orange 6A378 $8.94 . $214.56
Sub Total: $214.56
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Send Invoice To: ,r-
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT . PROJECT ACCOUNT AMOUNT
PAYMENT
Communications • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLES E4'6
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
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT O PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY di 't-e---,
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELU. /' �� d��'(
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
s� CLERK-TREASURER '
DOCUMENT CONTROL NO. 26627 OFFICE COPY