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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 All/IUUAfT'D�(JE ':�;