HomeMy WebLinkAbout302363 08/25/16 ♦y pl_Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 319510
s it ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $**'***'122.64*
s. a CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 302363
9MiroN"�°` PALATINE IL 60038-0001 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9192453802 122.64 BUILDING MATERIAL
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 122.64
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. kCCT#/TITL AMOUNT Board Members
Dept#
1093 9192453802 4235000 $ 122.64 1 hereby certify that the attached invoice(s), or
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
August 17, 2016
Signature
$ 122.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
319510 Grainger Terms
Dept 804491322 Date Due
Palatine, IL 60038-0001
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/10/16 9192453802 GFCI Outlet xx4212 $ 122.64
Total $ 122.64
1 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_
Clerk-Treasurer
GRAZNGERe PAGE 1 ORIGINAL INVOICE
�I847517521
NVOIC
9210 CORPORATION DR. VOIC ER-E NUMAGGOUNT NUMBER
INBER 9192453802
INDIANAPOLIS,IN 46256-1017
www.grainger.com —Vfl E-ATDATE 09/09/201'6
AMOUNT DUE $122.64
SHIP TO
ATTN:JIM RANSFORD AUG 1'0 2016 PO NUMBER: XX-4212
MONON CENTER
Jim Ransford PROJECT/JOB: XX-4212
1235 CENTRAL PARK DR EY: REQUISITIONER: XX-4212
CARMEL IN 46032-4421 LCALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1269359911
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
THANK YOUf
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 40LU58 MACUFACEPTACTURER#20A6FN2 5V C,5-20R,GRAY 6 20.44 122.64
Delivery#6333309450 Date Shipped:08/10/2016
Carrier:UPS GROUND NO:&Pkgs:1 Wt:2.100
Trk#:1 Z6Y07A40364399446
INVOICE SUB TOTAL 122.64
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 ,p122.64'