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HomeMy WebLinkAbout256341 03/15/16 4.A,, CITY OF CARMEL, INDIANA VENDOR: 319510 ® t, ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******146.04* s. +°: CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 256341 9�;��TON�� PALATINE IL 60038-0001 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4239099 9033049223 26.64 OTHER MISCELLANOUS 1110 4238900 9047146817 119.40 OTHER MAINT SUPPLIES Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, 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)) 03/09/16 9047146817 light bulbs $119.40 1110 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 GRAINGER DEPT 804510162 IN SUM OF$ PALATINE, IL 60038 $119.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 9047146817 I 42-389.00 I $119.40 I hereby certify that the attached invoice(s), or 1110 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 Wednesday, March 09, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund CRAt11TCER� PAGE 1 ORIGINAL INVOICE 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 804513497 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9047146817 www.grainger.com INVOICE DATE 03/08/2016 DUE DATE 04/07/2016 AMOUNT DUE $119.40 SHIP TO CARMEL POLICE PO NUMBER: WEB546756586 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1256887323 [NCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 THANK YOUI 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 4VO27 LAMP,REPLACEMENT 15 7.96 119.40 MANUFACTURER#LR00001 K Delivery#6317677345 Date Shipped:03/08/2016 Carrier:UPS GROUND NOW Pkgs:1 Wt:0.150 Trk#AZ6Y07A40345849049 INVOICE SUB TOTAL 119.40 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 $119.40 VOUCHER NO. WARRANT No. ALLOWED 20 GRAINGER IN SUM OF$ DEPT 804510162 PALATINE, IL 60038 $166.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Member: 9033625261 42-390.99 $139.73 1 hereby certify that the attached invoice(s), or 1110 101 42-.390.99---- $?6.64 bill(s)is (are)true and correct and that the 101 materials or services itemized thereon for which charge is made were ordered and received except Friday, February 26,2016 Cost distribution ledger classification if claim paid motor vehicle highway fund GRAZNGERe PAGE 1 ORIGINAL INVOICE I GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. 223 9033049 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 033049016 www.grainger.com INVOICE DATE DUE DATE 03/24/2016 SHIP TO AMOUNT DUE $26.64 CARMEL POLICE PO NUMBER: WEB523979914 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1255743427 [NCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 THANK YOUI 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 2CUR8 COIN CELL,2025,LITHIUM,3V 12 2.22 26.64 MANUFACTURER#2CUR8 Delivery#6316231006 Date Shipped:02/23/2016 Carrier:UPS GROUND No:of Pkgs: Wt:0.120 Trk#:1Z3018W70322842762 INVOICE.SUB TOTAL 26.64 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 $26.64