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