HomeMy WebLinkAbout260039 06/28/16 4��4�gyft -
® \ CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******328.91*
_� CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 260039
M��roN�. PALATINE IL 60038-0001 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 9137195377 90.87 OTHER MAINT SUPPLIES
1096 4239039 9142919795 158.04 GENERAL PROGRAM SUPPL
1093 4235000 9143457464 80.00 BUILDING MATERIAL
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 328.91
ON ACCOUNT OF APPROPRIATION FOR
101 -General /109 -Monon Center
PO#or INVOICE NO. %CCT#/TlTLE AMOUNT Board Members
Dept#
1096-22 91 2919795 4239039 $ 158.04 1 hereby certify that the attached invoice(s), or
1125 917195377 4238900 $ 90.87 bill(s) is (are)true and correct and that the
1093 9143457464 4235000 $ 80.00 materials or services itemized thereon for
which charge is made were ordered and
received except
June 23, 2016
PAOAIYL�
Signature
$ 328.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
GRAZNGERo PAGE 1 ORIGINAL INVOICE
HIIr GRAINGERACCOUNT NUMBER-` 847517521. -
9210 CORPORATION DR. INVOICE NUMB 9142919795`*°;
INDIANAPOLIS,
ww graingerlcom 46256-1017 INVOICE DATE �'` v4.. '' "0611712016` `
RECEIVED LDUE-DATE'` 07/17/2016
SHIP TO AMOUNT DUE $158.04
MONON CENTERNS JUN,2 0 '2016 PO NUMBER: xx-3950A
Mary Evans PROJECT/JOB: XX-3950A
1235 CENTRAL PARK DR REQUISITIONER: XX-3950A
CARMEL IN 46032-4421 BY: CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1265125847
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
THANK YOUI
FEI NUMBER 364160280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 5LE24 MANUFACTURER#PC1 04BKD 12 13.17 158.04
Delivery#6327962585 Date Shipped:06/17/2016
Carrier:UPS GROUND No:of Pkgs:1 Wt:15.000
Trk#:1 Z6Y07A40358086438
INVOICE SUB TOTAL 158.04
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 STATEMENTSENT.PAYABLE IN U.S.DOLLARS. �QMOUNT DUE $7`�js��' Tj.,
-�
GRAZNGERe PAGE 1
ORIGINAL INVIICE
I®� _ GRAINGER ACCOUNT NUMBER _ 847517521
9210 CORPORATION DR. 1— (— l INVOICE NUMBER��'' ` 913711953771 u -
INDIANAPOLIS,IN 46256-1017 i .��. _i N _ c ! c r ry r
www.grainger.com INVOICE DATE.' � ' _ _.�061.3/2Q1&
DUE-DATE 07/13/2016
SHIP TO JUN 14 2016 I AMOUNT DUE $90.87
ATTN:COURTNEY
CARMEL CLAY PARKS&REC PO NUMBER: XX-3924
1427 E 116TH ST �--.-
,1
Ga
RAINGRR® PAGE 1 ORIGINAL INVOICE
'Il„ GRAIN.GER.ACCOUNT NUMBER 847517521
9210 CORPORATION DR. =
INDIANAPOLIS,IN 46256-1017 "`t INVOICE NUMBER �A , 45746
www.grainger.com ��C ET�7ED � INVOICE DATE 06/20/2016,
buE-DATE 07/20%201
SHIP TO JUN 21'2016 AMOUNT DUE $80.00
ATTN:JIM RANSFORD
MONON CENTER PO NUMBER: XX-3953
Jim Ransford BY:- ^J PROJECT/JOB: XX-3953
1235 CENTRAL PARK DR E REQUISITIONER: XX-3953
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1265242371
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
THANK YOU!
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 21CO65 STD CAP.PLEATED FILTER,15X15X1,MERV7 12 3.03 36.36
MANUFACTURER#21 CO65
2 3KMA3 TRIGGER SPRAY BOTTLE,32 OZ.,WHT/GRN,PK 4 10.91 43.64
MANUFACTURER#130296
Delivery#6328129571 Date Shipped:06/20/2016
Carrier:FDX GROUND No:of Pkgs:2 Wt:14.200
Trk#:319457271488672 319457271488764
INVOICE SUB TOTAL 80.00
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