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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