HomeMy WebLinkAbout256712 03/24/16 W.C�q
'4� *\A� CITY OF CARMEL, INDIANA VENDOR: 319510
`` ;`. CHECK AMOUNT: $*******494.43*
- .I ® � ONE CIVIC SQUARE GRAINGER INC
9� ?�: CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 256712
.y,�TON�. PALATINE IL 60038-0001 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 39668 9051476480 472.11 MISC SUPPLIES
1125 4239012 39668 9051476480 22.32 MISC SUPPLIES
i
Voucher No. Warrant No.
319510 Grainger Allo ed 20
Dept 804491322
Palatine, IL 60038-0001
In Su of$
$ 494.43
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. NCCT#rr[TLE AMOUNT Board Members
Dept#
39668 9051476480 4238900 $ 472.11 1 heiral I vy certify that the attached invoice(s), or
39668 F 9051476480 4239012 $ 22.32 bill(s);is(are)true and correct and that the
materials or services itemized thereon for
whichlcharge is made were ordered and
received except
March 17, 2016
ti
Signature
$ 494.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1
'I
GRAZNGERe PAGE 1
ORIGINAL INVOICE
11�„ GRAINGER-ACCOCJNT-RU-TREk 47,517521,.
9210 CORPORATION DR. INVOICE+NUMBER 9051476480
INDIANAPOLIS,IN 46256-1017 � r *" ��4' *
www. rain er.conn t 03/,11/2016
g g ��� 'a/ �� (`INVOICE DATE _
DUE DATE
"" 04/10/2016
SHIP TO MAR 14 2016 AMOUNT DUE $494.43
ATTN:COURTNEY
CARMEL CLAY PARKS&REC PO NUMBER: 39668
1427 E 116TH ST c PROJECT/JOB: 39668
CARMEL IN 46032-2070 — REQUISITIONER: 39668
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1257255216
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
THANK YOU!
FEI NUMBER 364160280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 46U299 - POWER SCRUB BRUSH,?IN.BLOCK,1 IN.TR — 4 4.72 - 18.88
MANUFACTURER#57
2 1VAJ6 LONG HNDLD DUST PAN,PLSTC,12-1/2 W,BLA 5 16.77 83.85
MANUFACTURER#1 VAJ6
3 1VAC2 LOBBY BROOM,PPL,VINYL COATED METAL,3 5 11.75 58.75
MANUFACTURER#1VAC2
4 30676 MOP,LOOPED END,MEDIUM 5 19.46 97.30
MANUFACTURER#FGA25206BL00
5 4YJZ4 HAND SANITIZER,SIZE 500ML,GEL,PK12 1 89.78 89.78
MANUFACTURER#R10901
6 6GF35 DANGER SIGN,?X 101N,R AND BK/WHT,ENG 3 7.44 22.32
MANUFACTURER#65950
8 5LE22 BATTERY,ALKALINE,C SIZE,PK12 6 6.69 40.14
MANUFACTURER#PC1400
9 3KNG1 KEY CNTRL CAB 10 KEY RACK 2 1 2 9.19 18.38
MANUFACTURER#3KNG1
10 46U289 FLOOR SQUEEGEE SET,24 IN,CURVED,BLACK 1 47.06 47.06
MANUFACTURER#542
11 5LE23 BATTERY,AA,ALKALINE,PK24 3 5.99 17.97
MANUFACTURER#PC1500BKD
Delivery#6318156497 Date Shipped:03/11/2016
Carrier:UPS GROUND No:of Pkgs:8 . Wt:58.100
Trk#:1Z6Y07A40346403358 1Z6Y07A40346405383 1Z6Y07A40346405409
INVOICE SUB TOTAL 494.43
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 "$494 43a '`