HomeMy WebLinkAbout300840 07/21/16 "£ °�� CITY OF CARMEL, INDIANA VENDOR: 370440
�/ 31• ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******162.27*
9� ?� CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 300840
MUTON�. PALATINE IL 60038-0001 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239045 9159347740 138.50 RETAIL GOODS
1093 4235000 9159519256 23.77 BUILDING MATERIAL
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 162.27
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. NCCT#MTLE AMOUNT Board Members
Dept#
1092 9159347740 4239045 $ 138.50 1 hereby certify that the attached invoice(s), or
1093 9159519256 4235000 $ 23.77 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
July 12, 2016
Signature
$ 162.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
GRAZNGER, PAGE 1 ORIGINAL INVOICE
fill ....8.47517521-
9210 CORPORATION DR. GRAINGER ACC.OUNT_NUMBER -A
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER, 91b9347740
www.gramgeccom RECEIVED D `DNVOICE DATE 08/06/2016
t�����iwl.i 1pUE-DATE
p AMOUNT DUE $138.50
SHIP TO
ATTN:MATT WHIRLEY JUL 0 $ 2016
MONON CENTER PO NUMBER: XX-4038
Matt Whirley PROJECT/JOB: XX-4038
1235 CENTRAL PARK DRE BY: REQUISITIONER: XX-4038
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1266543893
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 1XRW3 COMBINATION PADLOCK,CENTER,SILVER 50 2.77 138.50
MANUFACTURER#1XRW3
Delivery#6329770703 Date Shipped:07/0712016
Carrier:UPS GROUND No:of Pkgs:1 Wt:12.500
Trk#:1 Z6Y07A40360137404
INVOICE SUB TOTAL 138.50
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. AMOUNT DUE
GRAINGER PAGE 1
ORIGINAL INVOlCE
fill 847517521, ,
9210 CORPORATION DR. RAINGER•ACCOUNT NUMBER A
INDIANAPOLIS,IN 46256-1017 ZINYOICENUMBERrc{x d 1! 9519256www.grainger.com �� T NVOICEDATE, 01'6
REC j 1L ,/ �` E-DATE 08/06/2016
v.� AMOUNT DUE $23.77
SHIP TO
ATTN:JIM RANSFORD JUL p $ 2016
MONON CENTER PO NUMBER: XX-4039
Jim Ransford PROJECTMOB: XX-4039
1235 CENTRAL PARK DR E REQUISITIONER: XX-4039
CARMEL IN 46032-4421 By: CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1266567210
[NCO 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 9-800-47.2-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 1 KEZ7 O-RING,DASH 110,BUNA N,0.1 IN.,PK100 1 3.91 3.91
MANUFACTURER#1 KEZ7
2 5ECK7 HEAVY DUTY ADHESIVE,28 OZ.,LT.BEIGE 2 9.93 19.86
MANUFACTURER#5252
Delivery#6329804244 Date Shipped:07/07/2016
Carrier:UPS GROUND NO:&Pkgs:1 Wt:5.060
Trk#:1Z6Y07A40360145422
INVOICE SUB TOTAL 23.77
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. dd�
PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE D,,23�,, "' '�'�. ;,_"_ 4:'