HomeMy WebLinkAbout258273 05/06/16 �%'4'�F. CITY OF CARMEL, INDIANA VENDOR: 370440
t` CHECK AMOUNT: $********90.70*
.� ® „• ONE CIVIC SQUARE GRAINGER
4. ,��
CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 258273
'M;[�0'N � PALATINE IL 60038-0001 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9088648739 90.70 BUILDING MATERIAL
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
4/20/16 9088648739 Maintenance Supplies xx3627 $ 90.70
Total $ 90.70
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
i
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 90.70
i
ON ACCOUNT OF APPROPRIATION FOR f
109 Monon Center
i
i
PO#or INVOICE NO. kCCT#/TITLE AMOUNT ` Board Members
Dept#
1093 9088648739 4235000 $ 90.70 1 hereby certify that the attached invoice(s), or
bills) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
I
April 27, 2016
i
Signature
$ 90.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
PAGE 1
a Al IGER ORIGINAL INVOICE
III GRAINGER.AC000NT NUMBER 847517521
9210 CORPORATION DR. �V.QICE NUMBER k s� ; 9088648739
INDIANAPOLIS,IN 46256-1017 -fi ;,F� i K� z_ �,-_ s 19YP^ R
INVOICE DATE 04/20/201
www.grainger.com RECEIVED DUE DATE 0572012016
AMOUNT DUE $90.70
SHIP TO
ATTN:JIM RANSFORD APP 21 2016
MONON CENTER PO NUMBER: XX-3627
Jim Ransford PROJECTMOB: XX-3627
1235 CENTRAL PARK DRE BY' REQUISITIONER: XX-3627
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1260421920
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
THANK YOUI
FEI NUMBER 364160280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 9-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 1PKT8 CARBURETOR/CHOKE CLEANER,13 OZ.AEROSOL 3 3.65 10.95
MANUFACTURER#C-16
2 4FGK7 THREADED ROD,CARBON STEEL,1/2-13X3 FT 1 5.45 5.45
MANUFACTURER#U20300.050.3600
3 2FE69 HEX NUT,STEEL,GR 2,1/2-13,ZP,PK50 1 8.34 8.34
MANUFACTURER#U08110.050.0001
4 10P922 LIGHTING DIMMER,TOGGLE,WHITE,120V 1 31.96 31.96
MANUFACTURER#AYCL-153P-WH
5 2JFR6 MWALL ANUFACTURER#R3 20V,15A,IVORY,TOGG 1 2.23 2.23
6 2FE47 HEX NUT,STEEL,GR 2,1/4-20,ZP,PK100 2 3.96 7.92
MANUFACTURER#U08110.025.0001
7 6DZA4 SAE WASHER,BOLT 1/2,STL,1-1/16 OD,PK10 1 7.14 7.14
MANUFACTURER#6DZA4
8 6RPP0 FLAT WASHER,BOLT 1/4,STL,5/8 OD,PK100 1 6.63 6.63
MANUFACTURER#UST011738
9 1MNA2 COUPLING 3/8 IN.,NPT 4 2.52 10.08
MANUFACTURER#1 MNA2
Delivery#6322168752 Date Shipped:04/20/2016
Carrier:UPS GROUND NOW Pkgs:2 Wt:11.110
Trk#:1Z6Y07A4035113117B 1Z6Y07A40351158971
INVOICE SUB TOTAL 90.70
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. JAMOUNTDUE