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175036 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00352321 Page 1 of 1 ONE CIVIC SQUARE MSC INDUSTRIAL SUPPLY CO INC CHECK AMOUNT: $501.53 CARMEL, INDIANA 46032 DEPT CH 0075 PALATINE IL 60055 -0075 CHECK NUMBER: 175036 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 22061 086583439 501.53 MAINT SUPPLIES INVOICE 0, Consolidated Invoice Number K Purchase Order No �svz� C86583439 22061 75 MAXE ROAD g ordered by: SERRA GARSKE MELVI E NY 11747 -0000 Sub Total:," 501.53 JUN 2 g 2 200 Shipping, Handling: Customer Number: 03780 urcharge: 0.00 hy: Sales Tax 0 0 Page 2 of 2 Quantaty Quantsty Unit of MSC Item Untt Price Discounted° Extended Tax' Ordere "d Shipped,,Measu( Deiscript�on Manufacturer lteni ,Your -Item Unit Pnce Pnce o.. fa a A 3 3 EA 80016884 1873.43526156 10.73 10.4100 31.23 N upc code: 077855822071 OUTSIDE THREAD METAL TRIGGER NOZZLE THANK YOU FOR YOUR ORDER CONSOLIDATED INVOICE SUMMARY `I otal racking Shps �uptotal Shippmgarid Handling S al es 'T I ^Total 2 501.53 0.00 0. 00 $501.53 Purchase AA A I N TP J•AN C1= Description ��I _jLE 2 P.O.# Lt P �FV C5 C�_ L. Budget Line Des Cr Purchaser Date Approval Date e� e.,.. ..._....�..,...v...u.,.:._._... �.�..,...a...�.......1 :1 Sys E�_'J .n�.wm......�.mtgs: _..�.a4..een...n.u.0 .....��.zu.....�..m•.n SM- �..........�.....a s c+so�.+v...r.er....+...o..�.. "R INVOICE Consolidated Invo Nuber Purchase OrderNo9 75 MAXESS ROAD MELVILLE NY 11747 -0000 086583439 9 m 22061 Ordered by: SERRA GARSKE Sub- Total: 501 53 Shipping .Handling y Customer Number: 03780811 &Surcharge` O.O0 �Sales�Tax: 0.00 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII JU N 2 otal $501:53 04252 T RIGINAL PACKING SLIP 8658343 Bill'To: CARMEL CLAY PARKS AND REC. Ship To: CARMEL CLAY PARKS AND REC. 1411 E 116TH ST 1427 EAST 116TH STREET CARMEL IN 46032 -7611 CARMEL IN 46032 Page 1 of 2 This invoice consolidates 2 shipments. Any questions or concerns? Please call your local branch or 1 800 645 7270 between 7:OOAM and 11:OOPM EST. "Pa`cking O rder Ihvoice Ship`Via �MerchandiseTotal SIip,No Date, Date 8658343 06/18/09 06/18/09 UPS GROUND 236.60 Quantify Quantity ;Unit of MSC Item Discounted Extended Ta f fi UnitPrice� x ,'Ordered Shipped" Measure Description Manufacturer Item Your ite 2 2 EA m Unrt Price Pri ce R 09340522 05701 -40 127.89 118.3000 236.60 N upc code: 036000057010 1/4 FOLD WHITE 1008 /CS WYPALL L40 WIPERS Ordered As: 4KT84 THANK YOU FOR YOUR O RDER u Packing _Order Invoece Ship Via Merchandise Total u SlipNo; Dated Date 'rte rsa 8658344 06/18/09 06/18/09 UPS GROUND 264.93 Quantity Qu nUty ytJrot of MSC Item Unit Pace` Discounted Extended Tax' Ordered Shi ed Measure 'Descri twn r Manufa Item Your,ltem TUnrtPnce Pp P 15 15 EA 89305445 92- 600 -XLG 16.84 15.5800 233.70 N upc code: 011007649049335 4ML PW DRFREE XL 100 /BX ANSELL NITRILE DISP GLOVE Ordered As: 4GC51 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. Wood 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 6/18/09 C86583439 Maintenance supplies 22061 F 501.53 Total 501.53 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$ 501.53 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 22061 F C86583439 4238900 501.53 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 16 -Jul 2009 Signature 501.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund