HomeMy WebLinkAbout315721 9/6/2017 VENDOR: 370440 •••■•"."90.84'
CITY OF CARMEL, INDIANA GRAINGER CHECK AMOUNT: 5
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ONE CIVIC SQUARE DEPT 804491322 CHECK NUMBER: 315721
CARMEL, INDIANA 46032 DEPT 804 IL soo36-000 CHECK DATE: 09/06/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER 953051928544 OICE ER AMOUNT 84 OTHER MAINT SUPPLIES
1094 4238900
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
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Purchase Order No.
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i4t > Grainger Terms
> et3122 Date Due
Palatine, IL 60038-0001
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
9/22/17 9535928544 Cleaner for Aquatics XX5801 $ 90.84
Total $ 90.84
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
GRAZNGERe PAGE 1 ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9535928544
INDIANAPOLIS,IN 46256-1017 08/22/2017
www.grainger.com INVOICE DATE
DUE DATE 09/21/2017
AMOUNT DUE $90.84
SHIP TO
ATTN:TERESE MCANINCH �
MONON CENTER PO NUMBER: AQUATICS
1235 CENTRAL PARK DR E AUG 2 3 201REQUISITIONER: AQUATICS
CARMEL IN 46032-4421
j CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
"e ................... ......... ORDER NUMBER: 1299125540
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
THANK YOU!
FEI NUMBER 36.1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-4724643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 5URF8 T. 6 15.14 90.84
MANUFA&UNER IRER #SS-QT
Delivery#6369962049 Date Shipped:08/22/2017
Carrier:UPS GROUND NOW Pkgs: Wt:13.800
Trk#A Z301 BW70356701261
SHIPPED FROM:DC MACEDONIA 935
8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 90.84
ISPUTE RESOLUTION REMEDIES,AND(19 CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
/SCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE
EREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM
RODUCT RETURN INSTRUCTIONS ARE AVAILABLEAT WWW,GRAINGER.COMIRETURNS
These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for
export controls.Diversion contrary to US law prohibited.
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AMOUNT DUE $90.84