HomeMy WebLinkAbout259394 06/10/16 CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******192.70*
CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 259394
9M,�rBri ` PALATINE IL 60038-0001 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 9109058645 192.70 BUILDING REPAIRS & MA
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 192.70
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. kCCT#/TITLE AMOUNT Board Members
Dept#
1093 9109058645 4350100 $ 192.70 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
June 2, 2016
Signature
$ 192.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
GRAZNGER. PAGE 1
ORIGINAL INVOICE
'rll, GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. C �'� 7- INVOICE NUMBER 9109058645
INDIANAPOLIS,IN 46256-1017 �/ 1
www.grainger.com INVOICE DATE °''' ' `� '' X05%12/2016'`.
MAY �p�s DUE DATE 06/11/2016
" :`.F '$192:70
SHIP TO -
ATTN:JIM RANSFORD B
MONON CENTER PO NUMBER: XX-3729A
Jim Ransford PROJECT/JOB: XX-3729A
1235 CENTRAL PARK DR E REQUISITIONER: XX-3729A
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1262188926
[NCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
THANK YOUI
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 4LW52 REPAIR KIT,URINAL,1.0 GPF 6 13.02 78.12
MANUFACTURER#A42A
2 5P213 REPAIR KIT,TOILET,3.5 GPF 6 9.17 55.02
MANUFACTURER#A38A
3 2XU34 O-RING,PK24 1 34.16 34.16
MANUFACTURER#H553A
4 5E546 BREAKER KIT,VACUUM 10 2.54 25.40
MANUFACTURER#V551A
Delivery#6324383511 Date Shipped:05/12/2016
Carrier:UPS GROUND No:of Pkgs:1 Wt:3.830
Trk#:1 Z6Y07A40353805795
INVOICE SUB TOTAL 192.70
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. AMOUNT DUE $192.70