HomeMy WebLinkAbout255795 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 319510
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********94.00*
s a� CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 255795
PALATINE IL 60038-0001 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 9024324148 94.00 OTHER MISCELLANOUS
GRAZNGERe PAGE 1 ORIGINAL INVOICE
804513497
9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9024324148
www.grainger.com INVOICE DATE 02/11/2016
DUE DATE 03/12/2016
AMOUNT DUE $94.00
SHIP TO
CARMEL POLICE PO NUMBER: Elliot/LAB
3 CIVIC SQUARE CALLER: BLAINE MALLABER
CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1254908271
[NCO TERMS: FOB ORIGIN
BILL TO
CARMEL POLICE DEPARTMENT
3 CIVIC SQ
CARMEL IN 46032-2584
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#
1 1W862 CORRUGATED SHELF BIN,10-1/4 IN.W 25 2.09 52.25
MANUFACTURER#1W862
2 1W767 CORRUGATED SHELF BIN,200 LB.,6-1/4 IN. 25 1.67 41.75
MANUFACTURER#1W767
Delivery#6315209543 Date Shipped:02/11/2016
Carrier:UPS GROUND No:of Pkgs:2 Wt:17.500
Trk#A Z6Y07A40342841623 lZ6Y07A40342909917
INVOICE SUB TOTAL 94.00
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 STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $94.00
prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Nhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/11/16 9024324148 storage boxes for lab $94.00
1110 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
GRAINGER
DEPT 804510162
IN SUM OF$
PALATINE, IL 60038
$94.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
1110 I 9024324148 I 42-390.99 I $94.00 1 hereby certify that the attached invoice(s), or
101
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 15, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund