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