HomeMy WebLinkAbout302909 09/12/16 r C_qq"
^u * CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******851.55*
CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 302909
PALATINE IL 60038-0001 CHECK DATE: 09/12/16.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 9198712417 851.55 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GRAINGER INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEPT 847517521 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PALATINE, IL 60038-0001 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$851.55 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
9198712417 43-500.00 $851.55 1 hereby certify that the attached invoice(s),or 8/17/16 9198712417 $851.55
1205 101 1205 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
Tuesday,September 06,2016
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
GIRAIINGERe PAGE 1 ORIGINAL INVOICE
III- GRAINGER ACCOUNT NUMBER 854052545
9210 CORPORATION DR. INVOICE NUMBER 9198712417
INDIANAPOLIS,IN 46256-1017 INVOICE DATE 08/17/2016
www.grai-nger.com
DUE DATE 09/16/2016
AMOUNT DUE $851.55
SHIP TO
ATTN:J BARNES PO NUMBER: WEB869267711
CITY OF CARMEL DEPARTMENT: FACILITIES
One Civic Square
Carmel IN 4032 REQUISITIONER: J BARNES
CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712443
ORDER NUMBER: 1269912415
[NCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEL/BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL IN 46032-2584
THANK YOU!
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 3UU59 RETROFIT
ETROFI TKIT T#RES OC MOUNT,1.6 GPF 3 283.85 851.55
MANUFADelivery#6333946023 Date Shipped:08/17/2016
Carrier:UPS GROUND No:of Pkgs:1 Wt:9.900
Trk#:1Z6Y07A40365145600
Submitted To
uilding laintename
SEP 0 6 2016 Ac ount # . pD
De artment
Clerk Treasurer
INVOICE SUB TOTAL 851.55
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 $851.55