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177327 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00352321 Page 1 of 1 ONE CIVIC SQUARE MSC INDUSTRIAL SUPPLY CO INC CARMEL, INDIANA 46032 DEPT CH 0076 CHECK AMOUNT: $682.66 PALATINE IL 60055 -0075 CHECK NUMBER: 177327 CHECK DATE: 9/1512009 DEPAR TMENT ACCOUNT PO NUMBER I NVOIC E N AMOUNT DESCRIP 1125• 4238900 97515409 221.00 OTHER MAINT SUPPLIES 1047 4235000 99263729 190.02 BUILDING MATERIAL 1125 4238900 099562159 271.64 OTHER MAINT SUPPLIES INVOICE N c 75 MAXESS ROA C Invoice Number Purchase Order No. D "5' MELVILLF NY 11747 0000® A v v l 97515409 22418 V Ord ered by: SERRA GARSKE Sub Total: 221.00 Shipping, Handling Customer Number: 03780811 Surcharge*: 0.00 Sales Tax: 0.00 0244 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Total: $221.00 ORIGINAL PACKING SLIP 9751540 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 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 No. Date Date Ship Via Merchandise Total 9751540 08/12/09 08/12/09 UPS GROUND 221.00 Quantity Quantity Unit of MSC Item 1 Discounted Extended Ordered Shipped Measure Description Manu facturer Item Your Item Unit Price Unit Price Price Tax 20 20 EA 85966398 63- 332PF /XL 11.95 11.0500 221.00 N upc code: GNPR -XL -1M 5ML PWDRFREE XL 100 /BX PROSAFE NITRL DISP GLOVES THANK YOU FOR YOUR ORDER Purchase jt Description rj cam( P.O. v c� A 6, 2009 Bud t a 3�9 o 0 Bud Line Descr Purchaser 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. INVOICE Invoice Number Purchase Order No. 75 MAXESS ROAD MELVILLE 11747 0000 99263729 22477 Ordered by: SERRA GARSKE �U� Sub- Total:.:. 190.02, Shipping, Handling Customer Number: 03780811 Surcharge": 0,00 Sales Tax: 0.00 01833 III�IIIIIIIIIIIIIIIIhllll Total: l. ..�.70.UG. ORIGINAL PACKING SLIP 9926372 Bill To: CARMEL CLAY PARKS AND REC. 1411E 116TH ST Ship To: MONON CENTER CARMEL IN 46032 -7611 1235 CENTRAL PARK DR E 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 ff Invoice Ship Uia 'Merchandise Total ;p ;ao mace _:c .a 9926372 08/20/09 08/20109 UPS GROUND 190.02 Quantity d antity` `•Unit of MSC `Item t Unit Rnce Discounted Extended Tax Ordered ;Shipped Measure Deseription ;Manufacturer Item Your #tem i �3 Umt`Price Price 3 3 EA 59531731 AGT460BY 68.48 63.3400 190.02 N "pc code: AGT460BY 4 "X60' YLWlBLK ANTI -SLIP TAPE Ordered As: 3ZG33 THANK YOU FOR YOUR ORDER Purchase Descriptkm A EET TA LE P.O. P p 1'10 C G.L. IDD 31 Y2 0 Bud et Line %esor C Ca 11 caJE cl al Purcftt>ISer Date Approv DO 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. INVOICE Consolidated Invoice Number Purchase Order No. 75 MAXESS ROAD C99562159 22485 MELVILLE NY 11747 -0000 Ordered by: SERRA GARSKE Sub Total: 271.64 Shipping, Handling Customer Number: 03780811 Surcharge 0.00 Sales Tax: 0.00 03574 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Total: $271.64 ORIGINAL PACKING SLIP 9956214 Bill To: CARMEL CLAY PARKS AND REC7 L'S Ship To: CARMEL CLAY PARKS AND REC. 1411 E 116TH ST 1427 EAST 116TH STREET CARMEL IN 46032 -7611 AUG 2 5 1009 CARMEL IN 46032 Page 1 of 2 This invoice consolidates 2 shipments. ]BY. Any questions or concerns? Please call your local branch or 1- 800 645 -7270 between 7:OOAM and 11:OOPM EST. Packing Order Invoice Ship Via Merchandise Total Slip No. bate Date 9956214 08/21/09 08/21/09 UPS GROUND 236.60 Quantity Quantity Unit of MSC item I Discounted Extended Unit Price Tax Ordered Shipped Measure Description Manufacturer Item Your Item Unit Price Price 2 2 EA 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 ORDER Packing Order invoice Ship Via Merchandise Total Slip No. Date Date 9956215 08/21/09 08/21/09 UPS GROUND 35.04 Quantity Quantity Unit.of, MSC Item l Discounted Extended Ordered Shipped Measure Description Manufacturer Item Your Item Unit Price Unit Price Price Tax 2 2 EA 73143612 18.94 17.5200 35.04 N upc code: 012800474080 9V 8 PACK BATTERY THANK YOU FOR YOUR ORDER 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 8112109 97515409 Gloves for maintenance dept 22418 F 221.00 8120109 99263729 Safety tape 22477 F 190.02 8/21/09 C99562159 Maintenace supplies 22485 F 271.64 Total 682.66 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 682.66 ON ACCOUNT OF APPROPRIATION FOR 101 General fund 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 97515409 4238900 221.00 1 hereby certify that the attached invoice(s), or 1047 99263729 4235000 190.02 bill(s) is (are) true and correct and that the 1125 C99562150 4238900 271.64 materials or services itemized thereon for which charge is made were ordered and received except 10 -Sep 2009 Signature 682.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund