HomeMy WebLinkAbout256797 03/29/16 J�%'��";R� CITY OF CARMEL, INDIANA VENDOR: 319510
ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*******147.85*
s. � CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 256797
9y�TON„�'.` PALATINE IL 60038-0001 CHECK DATE: 03/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 9057920283 70.80 OTHER MAINT SUPPLIES
1093 4237000 9059693367 29.85 REPAIR PARTS
1093 4238000 9059693367 47.20 SMALL TOOLS & MINOR E
Voucher No. Warrant No.
1
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
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$ 147.85
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ON ACCOUNT OF APPROPRIATION FOR
101 General Fund /109 Monon Center
PO#or Board Members
(&ept# INVOICE NO. CCT#/TlTLE AMOUNT I
6066,8-F 9057920283 4238900 $ 70.80 1 hereby certify that the attached invoice(s), or
1093 9059693367 4238000 $ 47.20 bill(s) is,(are)true and correct and that the
1093 9059693367 4237000 $ 29.85 materials or services itemized thereon for
which charge is made were ordered and
received except
j March 24, 2016
� 1
Signature
$ 147.85 1 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
319510 Grainger Terms
Dept 804491322 Date Due
Palatine, IL 60038-0001
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/18/16 9057920283 Restroom Cleaning Supplies 39668 $ 70.80
3/21/16 9059693367 . Replacement Parts xx3499 $ 47.20
3/21/16 9059693367 Waterpark Supplies xx3500 $ 29.85
Total $ 147.85
1 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
GRAIINGRR® PAGE 1 ORIGINAL INVOICE
'I r,l GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9057920283'.
INDIANAPOLIS,IN 46256-1017 _
www. INVOICE D
graingeccom �uJT -� fit— DUE DATEATE 04%17/2016---'
SHIP TOc� q AMOUNT DUE $70.80
ATTN:COURTNEY MAR 2 1 Z016
CARMEL CLAY PARKS&REC PO NUMBER: 39668
1427 E 116TH ST PROJECTIJOB: 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 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
7 45AA84 =- VINYL DOOR SWEEP,36 10 7.08 70.80
MANUFACTURER#97V-36
INVOICE SUB TOTAL 70.80
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.
vk
PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 70;80Y: �fl
' i��l�1TGEI�® PAGE 1 ORIGINAL INVOICE
III/I
GRA-INGERAC.C.O.IJNIHUMBER 847517521
9210 CORPORATION DR.
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9059693367:2
www.grainger.com 03/21/2016
y_ N INVOICE'DATE e'f
1' N tr DUE-ATESHIP TO
AMOUNT DUE $77.05
ATTN:MIKE MAR 2 2 2010
MONON CENTER PO NUMBER: XX-3499/3500
Mike Kilpatrick PROJECT/JOB: XX-3499/3500
1235 CENTRAL PARK DR E L r _ REQUISITIONER: XX-3499/3500
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1257931745
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 Ell 6TH ST
CARMEL IN 46032-7611
THANK YOU!
FEI NUMBER 36.1160260
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 2JFR6 ALL CTUR�R#RS1150V,15A,IVORY,TOGG 2 2.23 4.46
2 6LFG9 MINI PAINT ROLLER COVER,FOAM,4 IN,PK10 1 22.02 22.02
MANUFACTURER#55072
3 241<699 PAINT MIXER,14 IN 1 3.37 3.37
MANUFACTURER#PM72535
4 34D628 DRILL BIT SET,5 PCS 1 25.80 25.80
MANUFACTURER#DWA56015
5 5ECA6 MAG BIT TIP HOLDER,1/4 HEX,2-3/8 L, 4 5.35 21.40
MANUFACTURER#48-32-4502
Delivery#6319055170 DateShipped:03/21/2016
Carrier:UPS GROUND No:of Pkgs: Wt:1.360
Trk#AZ3018W70324455927
INVOICE SUB TOTAL 77.05
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 DUE77.05