175815 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00352321 Page 1 of 1
ONE CIVIC SQUARE MSC INDUSTRIAL SUPPLY CO INC
CARMEL, INDIANA 46032 DEPT CH 0075 CHECK AMOUNT; $255.61
PALATINE IL 60055 -0075 CHECK NUMBER: 175815
CHECK DATE: 8/6/2009
DEP ARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 89637479 255.61 OTHER MAINT SUPPLIES
�Y
INVOICE
Invoice Number Purchase Order No.
75 MAXESS ROAD 89637479 1 22150
MELVILLE NY 11747 -0000
Ordered by: SERRA GARSKE
Sub- Total: 255.61
Shipping, Handling.,
Customer Number: 03780811 Surcharge': 0.00.
-Sales Tax: 0.00
01690 0 2
008 Total: $255.61
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ORIGINAL PACKING SLIP 8963747
Bill "to: CARMEL CLAY PARKS AND REC. Ship To: MONON CENTER
1411 E 1 1235 CENTRAL PARK DR E
CARMEL L I N 46600 32 -7611 CARMEL IN 46032
Page 1 of 1
Any questions or concerns? Please call your local branch or 1- 800 645 -7270 between 7:OOAM and 11:OOPM EST.
Packing, Order Invoice
Slip N Date Date Ship Via Merchandise Total
8963747 07/06/09 07/06/09 UPS GROUND 255.61
Quantity Quantity MSC Item iscounted
Unit of Unit Pri
ce- D Extended
Ordered- Shipped re Description Manufacturer Item Your Item" Unit Pace' Price TaX
1 1 EA 92797026 EN92 -CS 82.66 76.4600 76.46 N
upc code: 00039800016874
AAA 1.5VOLT 144/PK ENERGIZER IND BATTERIES
1 1 EA 92797018 EN91 -CS 82.66 76.4600 76.46 N
upc code: 03980001919
AA 1.5VOLT 144/PK ENERGIZER IND BATTERIES
1 1 EA 92797034 EN93 -CS 64.34 59.5100 59.51 N
upc code: 03980001921
C 1.5VOLT 72 /PK ENERGIZER IND BATTERIES
2 2 EA 06505820 EN22 23.34 21.5900 43.18 N
upc code: 03980001912
12 PACK 9 VOLT ENERGIZER BATTERIES Purchase
THANK YOU FOR YOUR ORDER Description i3Q HtXI
G.L.# 4 2M
Budget
Une D esch
Purchaser. Date
Approv Date
A fuel surcharge has been included due to recent escalations in fuel prices.
MSC products and services are subject to U.S. export control laws and regulations. Diversion contrary to U.S. law is prohibited.
See MSC's standard terms and conditions of sale for further information.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00352321 MSC Industrial Supply Co. Terms
Dept CH 0075
Palatine, IL 60055 -0075
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/6/09 89637479 Batteries 22150 F 255.61
Total 255.61
1 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
20
Clerk- Treasurer
Voucher No. Warrant No.
00352321 MSC Industrial Supply Co. Allowed 20
Dept CH 0075
Palatine, IL 60055 -0075
In Sum of
255.61
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 89637479 4238900 255.61 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
30 -Jul 2009
24
Signature
255.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund