HomeMy WebLinkAbout260188 06/28/16 tiii�..44Hf
„� ,� CITY OF CARMEL, INDIANA VENDOR: 362620
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******168.02*
CARMEL, INDIANA 46032 DEPT 804510162 CHECK NUMBER: 260188
49�'�Iroii 5°'a PALATINE IL 60038 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 9141316902 168.02 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
GRAINGER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEPT 804510162 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PALATINE, IL 60038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$168.02 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9141316902 42-390.99 $168.02 1 hereby certify that the attached invoice(s),or 6/15/16 9141316902 fire extinguisher wall hangers $168.02
1110 101 1110 101
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
Wednesday,June 22,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
GRANGER® PAGE 1 ORIGINAL INVOICE
! 21�� GRAINGER ACCOUNT NUMBER 804513497
INDIANAPOLIS,IN 46225656-1017 CORPORATION INVOICE NUMBER 9141316902
NDI
www.grainger.com INVOICE DATE 06/15/2016
DUE DATE 07/15/2016
SHIP TO AMOUNT DUE $168.02
CARMEL POLICE PO NUMBER: fire ext.brackets
3 CIVIC SQUARE CALLER: BLAINE MALLABER
CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1264963288
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL POLICE DEPARTMENT
3 CIVIC SQ
CARMEL IN 46032-2584
THANK YOU!
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 4T308 FIRE EXTINGUISHER WALL HANGER,5 LB. 2 7.15 14.30
MANUFACTURER#46640020
2 6AJW4 FIRE EXTINGUISHER WALL HANGER,10-15 LB 3 51.24 153.72
MANUFACTURER#29051120
Delivery#6327771471 Date Shipped:06/15/2016
Carrier:UPS GROUND NO:&Pkgs:4 Wt:40.590
Trk#:1Z6Y07A40357802610 1Z6Y07A40357802638 1Z6Y07A40357806232
INVOICE SUB TOTAL 168.02
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. 4
PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE `�1 68.02