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