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HomeMy WebLinkAbout182356 02/17/2010 �r CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $394.43 s CARMEL, INDIANA 46032 DEPT 804572097 ;oN PALATINE IL 60038 -0001 CHECK NUMBER: 182356 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9168272525 394.43 OTHER EXPENSES G RAZNGER PAGE 1 OF 1 f ill GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9168272525 9210 CORPORATION DR. INVOICE DATE 01/26/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 02/25/2010 AMOUNT DUE 394.43 SHIP TO PO NUMBER: 511953 CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 1096690484 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00037112 1 MB 0382 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 037112 THANK YOU! CARMEL, IN 46032 -2070 FEi NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -B42 -2497 o Y 1 4BB95 STORAGE CABINET,PREASSEMBLED,GRAY 1 394.43 394.43 MANUFACTURER EA41-361878 -05 NUMBER OF PKG& 0 WEIGHT: 0.00 INVOICE SUB TOTAL 394.43 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT, PAYABLE IN U.S. DOLLARS. AM OUNT DUE 394.43 Y 'VOUCHER 097257 WARRANT ALLOWED '351533 IN SUM OF GRAINGER INC DEPT. 804572097 PALATINE, IL 60038 -0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9168272525 01- 7202 -06 $394.43 Voucher Total $394.43 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)" ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by'whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER INC Purchase Order No. DEPT. 804572097 Terms PALATINE, IL 60038 -0001 Due Date 2/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2010 9168272525 $394.43 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 Date Officer