HomeMy WebLinkAbout303613 09/29/16 1y W.4�F*f
CITY OF CARMEL, INDIANA VENDOR: 370440
J ® l ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********85.85*
%, ?� CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 303613
.y��TaN�° PALATINE IL 60038-0001 CHECK DATE: 09/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9226021963 85.85 BUILDING MATERIAL
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 85.85
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members
Dept#
1093 9226021963 4235000 $ 85.85 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
September 21, 2016
'PA0"VKtA-j
Signature
$ 85.85 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
9/15/16 9226021963 Parts xx4332 $ 85.85
Total $ 85.85
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
GRAZNGER® PAGE 1
ORIGINAL INVOICE
"Il, GRAINGEC_C.OU�IJSIUMBE 847517521
9210 CORPORATION DR. 9226021963 r
INDIANAPOLIS,IN 46256-1017 09/15/2046
www.grainger.com RECEIVEDINVOICE DATE DUE DATE 10/15/2016
SHIP TO SEP 16 2016 AMOUNT DUE $85.85
ATTN:JAMES RANSFORD
DA C
MONON CENTER PO NUMBER: 2
1235 CENTRAL PARK DR E DB 1 V PROJECT/JOB: AADA CHANGES
CARMEL IN 46032-4421 — REQUISITIONER: MAINTENANCE PARTS
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1272208958
[NCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
THANK YOUI
FEI NUMBER 364160280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 1FAJ9 MANU ACTURER#DTAP16-24S,10-24 1 10.33 10.33
2 38VC32 DRYWALL ANCHOR,SCREW,#6 TO#10,PK100 1 25.92 25.92
MANUFACTURER#38VC32
3 40L971 CONICAL ANCHOR KIT,#8 1 13.46 13.46
MANUFACTURER#40L971
4 40L969 CONICAL ANCHOR KIT,#10-12 1 7.42 7.42
MANUFACTURER#40L969
Delivery#6336855775 Date Shipped:09/15/2016
Carrier:UPS GROUND NO:&Pkgs:1 Wt:3.180
Trk#:1 Z6Y07A40368633498
5 4611-1376 MULTI CONSTRUCTION SET 1 28.72 28.72
MANUFACTURER#MC500
Delivery#6336866350 Date Shipped:09/15/2016
Carrier:UPS GROUND No:of Pkgs:1 Wt:0.450
Trk#:1 Z2X98300300109424
INVOICE SUB TOTAL 85.85
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 $8��