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HomeMy WebLinkAbout224500 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $397.00 s ra CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038-0001 CHECK NUMBER: 224500 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238000 9235358463 153 . 76 SMALL TOOLS & MINOR E 1205 4350000 9238119599 243 . 24 EQUIPMENT REPAIRS & M GRAZNGER. PAGE 1 ORIGINAL INVOICE H 3O v GRAINGER ACCOUNT NUMBER 854052545 701 GRAINGER WAY INVOICE NUMBER 9235358463 MINOOKA,IL 60447-9998 09/05/2013 www.grainger.com f Zv INVOICE DATE DUE DATE 10/05/2013 AMOUNT DUE $153.76 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 055654744 1 Civic Sq REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER/DELIVERY#: 6238221470 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SO CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 3MMR1 MANIFOLD SET,R-12/22/134A 1 102.51 102.51 MANUFACTURER#2002-4000 D Q � SEP 2 3 2013 By NUMBER OF PKGS:1 WEIGHT:3.450 INVOICE SUB TOTAL 102.51 DATE SHIPPED:09/05/2013 SHIPPING CHARGE 51.25 CARRIER:FDX AIR STD OVNT(3:00) TRACKING NO:516093429364 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. AMOUNT DUE $153.76 GRAINGER., PAGE 1 ORIGINAL INVOICE II GRAINGER ACCOUNT NUMBER 854052545 701 GRAINGER WAY INVOICE NUMBER 9238119599 MINOOKA, IL 60447-9998 Z OS- www.grainger.com INVOICE DATE 09/09/2013 DUE DATE 10/09/2013 AMOUNT DUE $243.24 SHIP TO ATTN:AM DELIVERY ONLY CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 055715548 1 CIVIC SO REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER/DELIVERY#: 62 384 96013 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-25594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 61-215 V BELT,101 IN,B98 4 33.16 132.64 MANUFACTURER#61-215 2 6A162 V BELT,87 IN,B84 4 27.65 110.60 MANUFACTURER#6A162 SEA' > 3 2013 By NUMBER OF PKGS:1 WEIGHT:7.600 INVOICE SUB TOTAL 243.24 DATE SHIPPED:09/09/2013 CARRIER:UPS GROUND TRACKING NO:1Z6Y07A40361826113 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. AMOUNT DUE $243.24 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ DEPT. 804491322 Palatine, IL 60038-0001 $397.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9235358463 42-380.00 $153.76 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9238119599 43-500.00 $243.24 materials or services itemized thereon for which charge is made were ordered and received except Mond)y, September 23, 2013 Director, Administratio Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/05/13 9235358463 $153.76 09/09/13 9238119599 $243.24 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 20 Clerk-Treasurer