HomeMy WebLinkAbout303824 10/06/16 %'' ''F. CITY OF CARMEL, INDIANA VENDOR: 370440
i1• ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $"'"""'101.24•
?� CARMEL, INDIANA 46032 DEPT PALATINE IL322 CHECK 0038.0001 CHECK DATE: : 303824
10/06/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9230871668 101.24 BUILDING MATERIAL
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 101.24
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. CCT#ITITLE AMOUNT Board Members
Dept#
1093 9230871688 4235000 $ 101.24 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 26, 2016
Signature
$ 101.24 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
9/21/16 9230871688 Lamp Sockets for Pool Deck Lights xx43651 $ 101.24
Total $ 101.24
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
120
Clerk-Treasurer
r - .
' �" PAGE
GRAIN, R®
ORIGINAL INVOICE
III//
9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER84J5]7521
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER _ �92871668���
09/2'1%2016
www.grainger.com .� _---� ��++j�j INVOICErDATE T0721%20T6
RECEIVED �DUEDATE
AMOUNT DUE $101.24
SHIP TO
ATTN:JIM SES' 2 2 2016
MONON CENTER PO NUMBER: XX4351
Jim Ransford PROJECT/JOB: XX4351
1235 CENTRAL PARK DR E BY: REQUISITIONER: XX-4351
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1272624813
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 4HGN9 LAMP HOLDUR P12R#ITION ORIENTED,1500W,60 4 25.31 101.24
8750
Delivery#6337402610 Date Shipped:09/21/2016
Carrier:UPS GROUND No:of Pkgs:1 Wt:2.000
Trk#:1 Z6Y07A40369357179
INVOICE SUB TOTAL 101.24
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.
norPAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUEf - _' 1 z!-
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