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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