HomeMy WebLinkAbout255597 02/26/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 362620
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $"•"'•""10.78•CARMEL, INDIANA 46032 DEPT 804510162 CHECK NUMBER: 255597
PALATINE IL 60038 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 39534 9023084420 10.78 VARIOUS TOOLS
i
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 10.78 II
1
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund f
f
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# i
39534 F 9023084420 4237000 $ 10.78 1 hereby certify that the attached invoice(s), or
bill(s)l is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
i
February 17, 2016
Signature
$ 10.78 Accounts Payable Coordinator
Cost distribution ledger classification if ; Title
claim paid motor vehicle highway fund
s
s
—.3PAGE 1
ng, -1 �ERe
ORIGINAL INVOICE
847517521
9210 CORPORATION DR. PIE
� y y—p GRAINGER ACC-OUN-NUMBER
i IEC ®/ gam NVOICE NUMBER r, w,, s 1►ct�i 9023084420
INDIANAPOLIS,IN 46256-1017 023084-416.
www.grainger.com FEBc� INVOICE DATE' 03/12/2016
C12 2016 DUE-DATE $10.78
SHIP TO AMOUNT DUE
ATTN:COURTNEY BY:
CARMEL CLAY PARKS&REC PO NUMBER: 39534
1427 E 116TH ST PROJECT/JOB: 39534
CARMEL IN 46032-2070 REQUISITIONER: 39534 .
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1254605930
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
THANK YOU!
FEI NUMBER 36.1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
6 41HZ92 OUTER CLAMP 1 10.78 10.78
MANUFACTURER#151962-01
INVOICE SUB TOTAL 10.78
These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US
export controls.Diversion contrary to US law prohibited.
PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENTSENT.PAYABLE IN U.S.DOLLARS. AM T;DUE'