HomeMy WebLinkAbout308399 02/22/17 +.4�9
u% 4.•_ CITY OF CARMEL, INDIANA VENDOR: 370440
® �l ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********44.47*
r. ,��; CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 308399
, TON�� PALATINE IL 60038-0001 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 9355250003 44.47 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 44.47
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. kCCT#/TlTLE AMOUNT Board Members
Dept#
1093 9355250003 4238900 $ 44.47 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
February 16, 2017
Signature
$ 44.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
GRAINGER PAGE
ORIGINAL INVOICE
111/1
9210 CORPORATION DR. GRAINGER,ACCOUNTHUMBER 84.7_517521
INDIANAPOLIS,IN 46256-1017 INV E NUMBER _ 93 662
www.grainger.com .INUOICE DAT
02!09/2017 ,K
� 0311/2017
SHIP TO PIFIC r,:.r D AMOUNT DUE $44.47
ATTN:JIM
MONON CENNSFTER ORD FEB O 9 201
PO NUMBER: XX 4883
Jim Ransford PROJECT/JOB: XX4883
1235 CENTRAL PARK DR E REQUISITIONER: XX-4883
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
BY'. •• """""""""' CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1283345299
[NCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
THANK YOUI
FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 1MYE1 1 18.71 18.71
OVERHEAD DUSTER,MICROFIBER,38"TO 54"L
MANUFACTURER#1 MYE1
2 6DMY4 1 25.76 25.76
MANUFACTURER#6DIV�YSTER POLY WOOL,52"TO 84"
Delivery#6350690929 Date Shipped:02/09/2017
Carrier:UPS GROUND No:of Pkgs: Wt:1.080
Trk M 1 Z301 BW70344338936 1Z3018W70344346347
SHIPPED FROM:DC MACEDONIA 935
8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259
INVOICE SUB TOTAL 44.47
These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US
export controls.Diversion contrary to US law prohibited.
—�^7$"444.7
m
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AIVaOUNT DUE+s k �;, 1„y ,,E