HomeMy WebLinkAbout305420 11/28/16 `y w..v�gyf CITY OF CARMEL, INDIANA VENDOR: 319510
(;® ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $■M M M a w■158.04'
d. =Q CARMEL, INDIANA 46032 DEPT 847517521 . CHECK NUMBER: 305420
PALATINE IL 60038-0001 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9277266145 158.04 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 158.04
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. NCCT#/TITLE AMOUNT Board Members
Dept#
1096-22 9277266145 4239039 $ 158.04 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
November 17, 2016
Signature
$ 158.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
} CIAItNGER® PAGE 1
ORIGINAL INVOICE
/III A 66GRAINGER-ACCOUNT,-NUMBER--.- ------.--'-8847517521
9210 CORPORATION DR. NUOICE
NUMBER 9277266145',
INDIANAPOLIS,IN 46256-1017 I -�- -^
WWW.grainger.com INVOICE DATE 11/40/2016
�
SHIP TO -�
t+ V ��' AMOUNT DUE $158.04
ATTN:MARY EVANS
PO NUMBER: XX-4528
1235CENTRALPARK DR E N O V 11 [O 6 PROJECT JOB: XX-4528
CARMEL IN 46032-4421 REQUISITIONER: MICROPHONE BATTERIES
CALLER: DAWN KOEPPER
BY; — CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1276611709
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
THANK YOU!
FEI NUMBER 36-1160280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 5LE24 12 13.17 158.04
STNDARD BATTERYMANUFAC URER#PC1664B DLINE,PK12
Delivery#6342413833 Date Shipped:11/10/2016
Carrier:UPS GROUND No:of Pk0s:1 Wt:15.000
Trk#:1 Z6Y07A40375854683
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
INVOICE SUB TOTAL 158.04
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.
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN U.S.DOLLARS. $158.04
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