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
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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 .
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