HomeMy WebLinkAbout301252 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 319510
ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*******688.06*
CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 301252
PALATINE IL 60038-0001 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9165007981 549.56 BUILDING MATERIAL
1092 4239045 9167720847 138.50 RETAIL GOODS
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 688.06
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. kCCT#/TITLE AMOUNT Board Members
Dept#
1093 9165007981 4235000 $ 549.56 1 hereby certify that the attached invoice(s), or
1092 9167720847 4239045 $ 138.50 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 20, 2016
Signature
$ 688.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a M
PAGE 1
GRAZNGERDIRECEMED ORIGINAL INVOICE
CCOUNT NUMBER 847517521
GRAINGER A
9210 CORPORATION DR. 1 INVOICE NUMBER; y f0079
INDIANAPOLIS,IN 46256-1017 JUL 1 4 2016 C . _ _ _' —07/13/2016
www.grainger.com JNVOICE-DATE= `_ ,
DUE=DATE -_ 08/12/20161
BY: AMOUNT DUE $549.56
SHIP TO
ATTN:JIM
MONON CENTER PO NUMBER: 40296
Jim Ransford PROJECTMOB: 40296
1235 CENTRAL PARK DR E REQUISITIONER: 40296
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1267012629
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
THANK YOU!
FEI NUMBER 364150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 1 GAB2 RETROFIT
ETROFI TUR�R#ET/URIN L,SIDE MOUNT 3 151.07 453.21
MANUFA2 4HGN9 MAMP HOLDERR�PPO#SITION ORIENTED,1500W,60 3 25.31 75.93
8760
3 4HGP1 LMANUFACTURERMP HOLDER
4KV
#875 EN FOIXTURE,1500W,600 2 10.21 20.42
Delivery#6330386705 Date Shipped:07/13/2016
Carrier:UPS GROUND No:of Pkgs:1 Wt:10.310
Trk#:1Z6Y07A40360787720
INVOICE SUB TOTAL 549.56
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. f1` .AMOUNT DUE�,�--+--�' $549=5B j
GRAZNGERe PAGE 1 ORIGINAL INVOICE
�<«� 847517521
GRAI�IGER ACCOUNT NUMBER r
9210 CORPORATION DR. INUOIGE,NU�NBER K ':{r 1 nN r*.r t r 9167720847=-�
INDIANAPOLIS,IN 46256-1017 =BY.—
www.grainger.com INVOICEr6ATE `'
DUE DATE 08/14/2016
SHIP TO AMOUNT DUE $138.50
ATTN:MATT WHIRLEY
MONON CENTERPO NUMBER: XX-4075
Matt WhirlePROJECT/JOB: XX-4075
1235 CENTRAL PARK DRE REQUISITIONER: XX-4075
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1267260967
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
THANK YOU!
FEI NUMBER 364160280
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#6330681404 Date Shipped:07/15/2016
Carrier:UPS GROUND NO:&Pkgs:1 Wt:12.500
Trk#:1 Z6Y07A40361131382
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 STATEMENT SENT.PAYABLE IN U.S.DOLLARS. 7+38^.50'Z-,,