The URL can be used to link to this page

Home My WebLink About304277 10/20/16 �o!.4@qy CITY OF CARMEL, INDIANA VENDOR: 319510 `?� '� CHECK AMOUNT: $********43.36* .j; ® ��•: ONE CIVIC SQUARE GRAINGER INC ?� CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 304277 sv�tTON � PALATINE IL 60038-0001 CHECK DATE: 10/20/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9243788826 10.20 BUILDING MATERIAL 1093 4235000 9246273735' 33.16 BUILDING MATERIAL Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 43.36 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. NCCT#/TlTLE AMOUNT Board Members Dept# 1093 9243788826 4235000 $ 10.20 1 hereby certify that the attached invoice(s), or 1093 9246273735 4235000 $ 33.16 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 12, 2016 Signature $ 43.36 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 10/5/16 9243788826. Maintenance Supplies xx4408 $ 10.20 10/7/16 9246273735 Maintenance Supplies xx4417 $ 33.16 Total $ 43.36 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 >R R GRAZNGER, PAGE 1 ORIGINAL INVOICE fill GRAINGER.ACCOUNT NUM_BE 847517521 9210 CORPORATION DR. INVOICE NUMBER i 9243788826' �+< INDIANAPOLIS,IN 46256-1017 �ry* E. ..: Psnr* 0 05/2016. www.grainger.com INVOICE DATE /DUE DATE -- _ --- -- --x`1/04/2016 AMOUNT DUE $10.20 SHIP TO ATTN:JIM RANSFORD CARMEL CLAY PARKS&REC PO NUMBER: 10472 1411 E 116TH ST PROJECT/JOB: 10472 CARMEL IN 46032-7611 REQUISITIONER: JIM RANSFORD CALLER: JIM RANSFORD CUSTOMER PHONE: 3178487275 ORDER NUMBER: 1273733969 INCO TERMS: FOB ORIGIN BILL TO ! ]RECEIVED CARMEL CLAY PARKS&RECREATIONS c 201U C ADMINISTRATIVE OFFICE 1411 E 116TH ST 6 OCT CARMEL IN 46032-7611 THANK YOU! r FEI NUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 2A513 MjANU�ACTURER#FF60MH34 2 5.10 10.20 Delivery#6338785683 Date Shipped:10/05/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.700 Trk#:1 Z4768880390817817 INVOICE SUB TOTAL 10.20 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. MOUNT DUE $10.20- ----- P GRAZNGERe PAGE 1 ORIGINAL INVOICE 'III, GRAINGER ACCOUNT NUMBER --8.4751.7.52a 9210 CORPORATION DR. INVOICE INDIANAPOLIS,IN 46256-1017 ': 10/07!2016 www.grainger.com INVOICE EU TES AMOUNT DUE $33.16 SHIP TO ATTN:JIM MONON CENTER PO NUMBER: XX-4417 Jim Ransford PROJECT/JOB: XX-4417 1235 CENTRAL PARK DR E REQUISITIONER: XX-4417 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 127398229 INCO TERMS: FOB ORIGI"RECEIVED R�`C EITZ:`D BILL TO Y �� / ti CARMEL CLAY PARKS&RECREATIONS OCT 10 2016 ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! BY: 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 1 DLD9 WIRE ROPE SLEEVE,3/16 IN,ALUMINUM,PK25 1 24.84 24.84 MANUFACTURER#1 DLD9 2 1DLD7 WIRE ROPE SLEEVE,1/16 IN,ALUMINUM,PK25 1 8.32 8.32 MANUFACTURER#1 DLD7 Delivery#6339114158 Date Shipped:10/07/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.380 Trk#:1 Z6Y07A40371558420 INVOICE SUB TOTAL 33.16 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. ATMOUNDUE a V a M