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Home My WebLink About300999 07/25/16 `�"Cgp�ff CITY OF CARMEL, INDIANA VENDOR: 319510 `;® ``. CHECK AMOUNT: $"""""105.42' ONE CIVIC SQUARE GRAINGER i. ?� CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 300999 9MkiuN o�� PALATINE IL 60038-0001 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 9157666117 105.42 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER DEPT 804510162 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PALATINE, IL 60038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $106.62 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9165406381 42-389.00 $106.62 1 hereby certify that the attached invoice(s),or 7/13/16 9165406381 $106.62 2201 201 2201 201 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 Tuesday,July 19,2016 Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CRAINCER® PAGE 1 OF 1 ORIGINAL GRAINGER ACCOUNT NUMBER 854052008 — INVOICE NUMBER 9165406381 9210 CORPORATION DR. INVOICE DATE 07/13/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 08/12/2016 www.grainger.com AMOUNT DUE 106.62 Ship to information is listed below PO NUMBER: JIM HOBBS C in the description section CALLER: JIM HOBBS CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1267034635 MDG2016 00007831 1 AB 0399 INCO TERMS: FOB ORIGIN CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? _ Sign up for paperless invoicing at: www.grainger.com/paperiessihvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •• • • •UAN-TITY----UNIT PRICE-- -TOTAL---- The •The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 'k* 33EV5 HANDHELD SPRAYER,2 GAL.,WELDED STEEL 1 106.62 106.62 MANUFACTURER# 1210 Delivery#6330406472 Date shipped: 07/13/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 6.50 Trk#: 1Z6Y07A40360845783 INVOICE SUB TOTAL 106.62 These items are sold for domestic consumption. If exported,purchaser assumes fullresponsibility -for compliancewith US expoftcontrols.Diversion contraryto US law prohibited. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 906.62 GRAINGER{a; Click:www.grainger.com i Call:1-800-GRAINGER(472-4643) Page 1 of 1 I'I, �_ � Include Stuffers PACKING LIST WW GRAINGER DC BOX ID U664853956 701 GRAINGER WAY PO Number JIM HOBBS MINOOKA IL 60447-9998 Delivery Number 6330406472 Account Number 854052008 hip TO Caller JIM HOBBS CARMEL STREET DEPARTMENT 3400 W 131 ST ST PO Release Number CARMEL IN 46074-8267 Project/Job Number Department Order Date 07/13/2016 Ship Date 07/13/2016 Requisitioner Old TO Employee Contact BR2AMC CARMEL STREET DEPARTMENT Carrier UPS GROUND 3400 W 131 ST ST Order Type SH CARMEL IN 46074-8267 Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6330406472 on all remittance and correspondence. Your Order Number is: 1267034635 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 3JEV5 Handheld Sprayer,2 gal.,Welded Steel 1 0 0 E 106.62 106.62 Subtotal 106.62 Tax Shipping 0.00 Total 106.62 SALE GOVERNED SOLELY BY WWG CURRENT TERMS OF SALE,INCORPORATED HEREIN,AVAILABLE AT GRAINGER.COM,INCLUDING WARRANTY AND DAMAGES LIMITS&DISCLAIMERS. THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS.