HomeMy WebLinkAbout257559 04/13/16 i ur.CINb
��( \� CITY OF CARMEL, INDIANA VENDOR: 370440
,i P3 a. ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********34.10*
x.. �,. CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 257559
,,,�l TON S PALATINE IL 60038-0001 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 9071613567 20.02 SMALL TOOLS & MINOR E
1.125 4350100 9073323561 14.08 BUILDING REPAIRS & MA
1
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 34.10
ON ACCOUNT OF APPROPRIATION FOR
101 General /109 Monon Center
PO#or INVOICE NO. NCCT#/TITLE AMOUNT I Board Members
Dept#
1093 9071613567 4238000 $ 20.02 1 hereby lcertify that the attached invoice(s), or
1125 9073323561 4350100 $ 14.08 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
April 7, 2016
Signature
34.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1
I
`AIM-
� f_ PAGE 1
R14�I11TG OR INVOICE
GRAINGER.A000UNT NUMB.BR 84751752
9210 CORPORATION DR. _90710613562
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER ,- :ar.xs�r=s
www.grainger.com ;INVOICE DATE 04/ 4/2016
RECEIVED UE-D'ATE 05/04/201'6
AMOUNT DUE $20.02
SHIP ATTNTJOIM APR - 5 2016
MONON CENTER PO NUMBER: XX-3556
Jim Ransford PROJECT/JOB: XX-3556
1235 CENTRAL PARK DR E ��: _ REQUISITIONER: XX-3556
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1258976543
]NCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
THANK YOU!
FEI NUMBER 36-1160280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 31CN67 RIVET GUN TOOLKIT,MANUAL,STEEL 1. 20.02 20.02
MANUFACTURER#STHT72179
Delivery#6320287572 Date Shipped:04/04/2016
Carrier:UPS GROUND No:of Pkgs:1 Wt:2.100
Trk#:1Z6Y07A40349048460
INVOICE SUB TOTAL 20.02
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 p2O.O2 '
'A �
A
i 'R PAGE 1 ORIGINAL INVOICE
---- --- 847517521
GRAIIJGER-ACCOUNT NUMBER<
9210 CORPORATION DR. FIN�V0_-ICE NUMBERw, .. 9073323561'
INDIANAPOLIS,IN 46256-1017Ewww.grainger.com ICE DATE _,- ;04(05/20161,
RECEIVED DUE DATE 05/05/2016
AMOUNT DUE $14.08
SHIP TO c
ATTN:JIM APR — 6 2016
MONON CENTER PO NUMBER: XX-3565
Jim Ransford PROJECTIJOB: XX-3565
1235 CENTRAL PARK DREREQUISITIONER: XX-3565
CARMEL IN 46032-4421 B�: CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1259145071
]NCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
THANK YOUI
FEI NUMBER 36.1160280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 2WEJ7_ WALL SWITCH 3-WAY,120/277V,20A,WHT,TOG_ 2 5.87 11.74
- MANUFACTURER#1223-SW
2 1LYC7 WALL PLATE,SWITCH,IGANG,WHITE 2 1.17 2.34
MANUFACTURER#NPJ1 W
Delivery#6320528154 Date Shipped:04/05/2016
Carrier:UPS GROUND No:of Pkgs:1 Wt:0.440
Trk#:1 Z6Y07A40349248824
INVOICE SUB TOTAL 14.08
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 $14. 8