HomeMy WebLinkAbout303907 10/10/16 >`%� ��p • CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: S"'•"""104.87•
:t. =a CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 303907
9�'IroN'�� PALATINE IL 60038-0001 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9231921587 104.87 BUILDING MATERIAL
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 104.87
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Deptept# --INVOICE NO. NCCT#rrITLI AMOUNT
1093 9231921587 4235000 $ 104.87 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
October 5, 2016
Signature
$ 104.87 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 perhour, 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
9/22/16 9231921587 Replacement Light Socket for Indoor Aquatics xx4360 $ 104.87
Total $ 104.87
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
Clerk-Treasurer
GRAINGER, PAGE 1 ORIGINAL INVOICE
fill/
GRAINGER ACCOUNT NUMBER_847-51752_
9210 CORPORATION DR.
INDIANAPOLIS,IN 46256-1017 INVOIC UNE UNE MBER Sr , 9231921587
( „_. . t. �.. :':,t 09/22/2016
www.grainger.com INVOICE DATE
10/
RECEIVED AMOUNT DUE $104.87
SHIP TO
ATTN:JIM
MONON CENTER S E P �'3 2016 PO NUMBER: XX-4360
Jim Ransford PROJECT/JOB: XX-4360
1235 CENTRAL PARK DR E REQUISITIONER: XX-4360
CARMEL IN 46032-4421 BY: CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1272720621
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 Ell 6TH ST
CARMEL IN 46032-7611
THANK YOUI
FEI NUMBER 36-1160280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-$00-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 4HGN9 LAMP HOLDER
UR P#ITION ORIENTED,1500W,60 3 25.31 75.93
8760
2 4HGN2 LMPHOLDMANUFACTURER 4#PULSE RATED,1500 W,60 2 14.47 28.94
8756
Delivery#6337536408 Date Shipped:09/22/2016
Carrier:UPS GROUND No:of Pkgs:1 Wt:2.460
Trk#:1 Z6Y07A40369533362
INVOICE SUB TOTAL 104.87
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 STATEMENTSENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE �T 04.87
AL