HomeMy WebLinkAbout301382 07/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 319510
ONE CIVIC SQUARE GRAINGER CHECKAMOUNT: $********93.15*
CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 301382
PALATINE IL 60038-0001 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 9176289594 93.15 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GRAINGER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEPT 80451@t62
IN SUM OF$ CITY OF CARMEL
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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.
$93.15 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
9176289594 43-501.00 $93.15 1 hereby certify that the attached invoice(s),or 7/26/16 9176289594 HVAC System $93.15
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,July 27,2016
Tim Green
Chief of Police
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
GRAZNGER. PAGE 1 ORIGINAL INVOICE
"II, GRAINGER ACCOUNT NUMBER 804513497
9210 CORPORATION DR. INVOICE NUMBER 9176289594
INDIANAPOLIS,IN 46256-1017 07/25/2016
www.grainger.com INVOICE DATE
DUE DATE 08/24/2016
AMOUNT DUE $93.15
SHIP TO
CARMEL POLICE PO NUMBER: HVAC System
3 CIVIC SQUARE CALLER: BID INE MALLABER
CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1268002244
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL POLICE DEPARTMENT
3 CIVIC SQ
CARMEL IN 46032-2584
THANK YOUI
FEI NUMBER 364150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 20AZ69 MANUFAACTURER 10',-22 TO
59 MSG.F 1 93.15 93.15
Delivery#6331595263 Date Shipped:07/25/2016
Carrier:UPS GROUND NOW Pkgs:1 Wt:0.730
Trk#AZ6Y07A40362230219
INVOICE SUB TOTAL 93.15
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 93.75