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HomeMy WebLinkAbout259275 06/03/16 (9, CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER : CHECK AMOUNT: $**** **409.20* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 259275 PALATINE IL 60038-0001 CHECK DATE: 06/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 9116495129 409.20 REPAIR PARTS Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 409.20 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. %CCT#/TlTLE AMOUNT Board Members Dept# 1093 9116495129 4237000 $ 409.20 1 hereby certify that the attached invoice(s), or 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 May 25, 2016 Signature $ 409.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund (yRAZNG]KRq PAGE 1 ORIGINAL INVOICE /III I GRAINGER:AC000NT-NUMBER ry847517521_.., 9210 CORPORATION DR. --_ d INDIANAPOLIS,IN 46256-1017 � 1-VOICE NUMBER p� 91'16495129 ,.,;, . o.ti,: www.grainger.com INVOICE DATE 05/19/2016 j SHIP TO AMOUNT DUE $409.20 ATTN:MIKE KILPATRICKMAY 19 2016 MONON CENTER PO NUMBER: 40034 Mike Kilpatrick PROJECT/JOB: 40034 1235 CENTRAL PARK DR EREQUISITIONER: 40034 CARMEL IN 46032-4421 H, y?= _— --- CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1262821858 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS 8 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 5LE21 MANUFACTURER#LINEPC1300'PK12 12 8.56 102.72 2 5LE25 BATTERY,AAA,ALKALINE,PK24 18 5.88 105.84 MANUFACTURER#PC2400BKD 3 5LE23 BATTERY,AA,ALKALINE,PK24 18 5.99 107.82 MANUFACTURER#PC1500BKD 4 5LE22 BATTERY,ALKALINE,C SIZE,PK12 6 6.69 40.14 MANUFACTURER#PC1400 5 5LE24 MANUFACYUkE#PCY 9V E 04BKD 4 13.17 52.68 Delivery#6325176610 Date Shipped:05/19/2016 Carrier:UPS GROUND No:of Pkgs:3 Wt:88.760 Trk#:1 Z6Y07A40354718280 1 Z6Y07A40354719574 1 Z6Y07A40354722855 INVOICE SUB TOTAL 409.20 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 WE =rW409 2Q.V . e