HomeMy WebLinkAbout259918 06/24/16 1ai-��AMF
CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******1 14.18*
;• jq, CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 259918
PALATINE IL 60038-0001 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 9129522018 13.38 GENERAL PROGRAM SUPPL
1093 4235000 9138746665 100.80 BUILDING MATERIAL
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 114.18
ON ACCOUNT OF APPROPRIATION FOR
108 ESE /109 Monon Center
PO#or INVOICE NO. %CCT#/TlTLE AMOUNT Board Members
Dept#
1082-10 9129522018 4239039 $ 13.38 1 hereby certify that the attached invoice(s), or
1093 9138746665 4235000 $ 100.80 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
June 16, 2016
Signature
$ 114.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PAGE 1GRAZNGwZR,0ORIGINAL INVOICE
I I(�� 847517521
GRAINGER ACCOUNT_NUMBER
9210 CORPORATION DR. -`'CE 9129522018
INDIANAPOLIS,IN 46256-1017 -
INVOICE
www.grainger.com -- -INVOICE DATE 06/03/2016. r+t
07/03%2096
AMOUNT DUE $13.38
SHIP TO
ATTN:LINDA ACOSTA/VALESKA JUN - 6 2016 PO NUMBER: XX-3889
MONON CENTER
Linda AcostaValeska PROJECT/JOB: XX-3889
1235 CENTRAL PARK DR E REQUISITIONER: XX-3889
CARMEL IN 46032-4421r— ---- CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1263989041
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 5LE22 MANUFAC`fAURER#PC1400'PK12 2 6.69 13.38
Delivery#6326578273 Date Shipped:06/03/2016
Carrier:UPS GROUND No:of Pkgs:1 Wt:3.500
Trk#:1Z6Y07A40356395214
INVOICE SUB TOTAL 13.38
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. MOUNT DUE.
GRAINGER PAGE 1 ORIGINAL INVOICE
GRAI NGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOIGE`NUMBER , 38746665` , ¢
INDIANAPOLIS,IN 46256-1017 �',(v?;_M `r ;� jINVOIGE DATE': y=.q4 Fes; c�• ��06/13f2Q1.6
www.grainger.com — y— 07/13/2016
DUE DATE $100.80
SHIP TO
J U N 14 2016 AMOUNT DUE
ATTN:JIM RANSFORD PO NUMBER: XX-3929
MONON CENTER PROJECTMOB: XX-3929
Jim Ransford _ ----
1235 CENTRAL PARK DR E —-- REQUISITIONER: XX-3929
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1264761317
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611 THANK YOU!
FEI NUMBER 36-1160280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 38R662 WHILE IN USE WEATHERPROOF COVER,4 IN. 10 10.08 100.80
MANUFACTURER#MM510C
Delivery#6327509725 Date Shipped:06/13/2016
Carrier:UPS GROUND No:of Pkgs:1 Wt:4.100
Trk#:1Z6Y07A40357458403
INVOICE SUB TOTAL 100.80
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.
AMOUNT DUE L�: 1.00 8U:;
PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. �"�'�,';+,.._ ,,,,I,,;Y �. .-