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Home My WebLink About259023 05/31/16 .%�4\f. CITY OF CARMEL, INDIANA VENDOR: 319510 ® tl ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: S"`"""""`53.46` :9 �� CARMEL, INDIANA 46032 DEPT 828999755 CHECK NUMBER: 259023 M��rtiN_�O. PALATINE IL 60038-0001 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238000 33589 9099700222 53.46 TOOL BAG Prescribed by State Board of Accounts City Form No.201 (Rev.1995). VOUCHER NO. WARRANT NO. GRA INC ALLOWED 20 INGER ACCOUNTS PAYABLE VOUCHER DEPT 847517521 IN SUM of$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PALATINE, IL 60038-0001 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $53.46 . Payee ON ACCOUNT OF,APPROPRIATION FOR Purchase Order# Communications Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT-#: INVOICE#:: :. Fund#. AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33589 9099700222. 42-38000 $53.46 1 hereby,certify that the attached invoice(s),or 6/2/16 9099700222 $53.46 1115 101 1115 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 Friday, May 13,2016 �N Terry Crockett Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PAGE 1 OF 1 � • INVOICE �aRAINC;RR. GRAINGER ACCOUNT NUMBER 828999755 /III A INVOICE NUMBER 9099700222 9210 CORPORATION DR. INVOICE DATE 05/02/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 06/01/2016 www.grainger.com AMOUNT DUE 53.46 Ship to information is listed below PO NUMBER: BRIAN SMITH in the description section PO RELEASE: 33589 CALLER: BRIAN SMITH — BILL TO CUSTOMER PHONE: (317) 571-2594 ORDER NUMBER: 1260983514 MDG2016 00007288 1 AB 0399 INCO TERMS: FOB ORIGIN = CARMEL CLAY COMMUNICATION 31 1ST AVE NW = CARMEL, IN 46032-1715 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 - 'O • w The following items were shipped to: BRIAN SMITH CARMEL CLAY COMMUNICATION BRIAN SMITH 31 1ST AVE NW ** CARMEL IN 46032-1715 000000 45025050 TOOL BAG 1 53.46 53.46 MANUFACTURER# 1139 INVOICE SUB TOTAL 53.46 CLC Street " Packing Slip Order# 10240 S Alameda South Gate, CA 90280 4VdRic 07CAR CSSP0038120 323-752-2221 PAGE# 1 of 1 Sold To: 167 Ship To: TPSO Grainger-S res(Findmro) CARMEL CLAY COMMUNICATION BRIAN SMITH PO Box 48778 31 1 ST AVE NW Niles, IL 60714-0778 CARMEL, IN 460321715 USA USA Date.' P.Q E#. _Dept Store F „Freight Terms •"Safe`s Reps 4/29/2016 4814912759 E TPSO Freight Collect Line Drive Sales-Harry K. Start Rafe f Comp:1 Date Garner: Servi6e.:,4 4/26/2016 4/29/2016 UPS GROUND P348692 CS00035345 Customer Item Qty '' Case Nbr,of Qty. Qty Back C,tn. Style# No Dnption ? Ortlered Pack Weight Cases Sfiippetl esc ;Ordered Nbr: 1139 45025050 12 Pocket Large Traytote Bag 1 6 5.22 ............. _........................................................._............._........................................._........................................................._..................-............................._..._.......-__....... . FindMRO UPS Collect#36A74E _......... Source#1259401503 Supplier#20003289 ~�-- COMMENTS TOTALS --> 5 1 SHIPPED VIA W/B#,PRO#,BIL#,ETC. PULLED BY PACKED BY DATE SHIPPED NO.CTNS. WEIGHT FREIGHT CHARGES