HomeMy WebLinkAbout256115 03/04/16 .. 4a ur.coq*f
/ CITY OF CARMEL, INDIANA VENDOR: 319510
�' 431 : ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $********54.73*
CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 256115
'M;__tea r PALATINE IL 60038.0001
,*o„� CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9029218378 17.79 BUILDING MATERIAL
1093 4235000 9029218386 36.94 BUILDING MATERIAL
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 54.73
I
i
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center f
I
PO#or INVOICE NO. NCCT#rrITLE AMOUNT Board Members
Dept#
1093 9029218386 4235000 $ 36.94 1 hereby certify that the attached invoice(s), or
1093 9029218378 4235000 $ 17.79 b`ll(s) 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 24, 2016
'Pkk&WVUAJ
Signature
$ 54.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
GasAn'zmr--- �. PAGE 1
ORIGINAL INVOICE
11/IL
G INGERACCOUN.T_NUMBER -- �- �$fi4,7_51Z52,
9210 CORPORATION DR. 9029218386
VOICE NUMB
INDIANAPOLIS,IN 46256-1017 INER
www.grainger.com INVOICE DATE 02/88/2016,,r
_ DUE DATE 3119/2016
SHIP TO RL e CEjLVED AMOUNT DUE $36.94
ATTN:MIKE
M050CENTRAL PARK DR E FEB 19 2016 PO NUMBER: XX-3356
PROJECT/JOB: XX-3356
CARMEL IN 46032-4421 REQUISITIONER: XX-3356
CALLER: DAWN KOEPPER
BY: CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1255382390
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
THANK YOU!
FEI NUMBER 36-1160280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ' ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 6GKX9 GLOVE DISPENSER,STEEL,1 BOX 2 15.10 30.20
MANUFACTURER#3RZR1 G
2 4UB34 MAINTENANCE ABSORBENT,40 LB.,BAG 1 6.74 6.74
MANUFACTURER#1060-401-50G
Delivery#6315802691 Date Shipped:02/18/2016
Carrier:UPS GROUND No:of Pkgs: Wt:41.600
Trk#:1 Z301 BW70322590945 1 Z3018W70322593871
INVOICE SUB TOTAL 36.94
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. $16.94
PAGE 1
CRAIITCER
ORIGINAL INVOICE
GRAINGER-ACCOUNT_NUMBER _ 847517521
9210 CORPORATION DR. INVOICE NUMBER 9029218378
INDIANAPOLIS,IN 46256-1017u ,
www.grainger.com INVOICE DATE = 02/18/2016
DUE-DATE "" 03/19/2016
SHIP TO AMOUNT DUE $17.79
ATTN:MIKE El CENTER C A�.� Y p0 NUMBER: XX-3356
1235 CENTRAL PARK DR E PROJECT/JOB: XX-3356
CARMEL IN 46032-4421 REQUFEB 19 2016 CALLER:
DAWN KOEPPER
CUSTOMER PHONE: 3175734026
BY: ORDER NUMBER: 1255382390
[NCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
THANK YOU!
PEI NUMBER 36.1160280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
3 - 34CP24 - MANUFACTURERS RL,LGUE/NATURAL,PK12 1 17.79 ._ 17.79
Delivery#6315779107 Date Shipped:02/18/2016
Carrier:UPS GROUND No:of Pkgs:1 Wt:3.920
Trk#:lZ2X98300380216140
INVOICE SUB TOTAL 17.79
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. H
PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DU