319015 11/22/17 CITY OF CARMEL, INDIANA VENDOR: 319510
d ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $ .....`54.48`
CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 319015
PALATINE IL 60038-0001 CHECK DATE: 11/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 100924 54.48 GLOSS BLACK PAINT
VOUCHER NO. WARRANT NO. . :Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
.Vendor# .319510''. .
IN SUM OF$
GRAINGER INC CITY OF CARMEL
DEPT 847517521- An invoice or bill to be rerl itemized mus ts
ow kind of service,where pert ormed,.dates service
re f h t b t
rendered,by whom,rates per day,number o ours,rate hour,number of units,price per unit,etc.
PALATINE, IL 60038-0001
:.Payee
$54.48.
ON ACCOUNT OF APPROPRIATION:FOR Purchase Order#
Terms
Communications
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE# : :. Fund#. AMOUNT' Board Members.. DEPT# FUND# (or note attached invoice(s)or bill(s)) .AMOUNT
100924 9614770320 43-501:00 $54.48 1 hereby.certify that the attached invoice(s),or 11)13/17 9614770320 $54.48
1115 :. 101 1115 101
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
Monday, November 20,2017
A.mone,Janet
Admin Assistant
I hereby'certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with 1C 5-11-10-1.6
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle.highway fund.
Clerk-Treasurer
CPAGE 1 OF 1 ORIGINAL INVOICE
RAINGER®
",,, GRAINGER ACCOUNT NUMBER 828999755
INVOICE NUMBER 9614770320
9210 CORPORATION DR. INVOICE DATE 11/13/2017
INDIANAPOLIS, IN 46256-1017 DUE DATE 12/13/2017
www.grainger.com AMOUNT DUE 54.48
PO NUMBER: BRIAN SMITH
CALLER: BRIAN SMITH
CUSTOMER PHONE: (317) 571-2594
BILL TO ORDER NUMBER: 1305981604
MDG2017 00002554 1 AB 0403 INCO TERMS: FOB ORIGIN
CARMEL CLAY COMMUNICATION
31 1ST AVE NVV
CARMEL, IN 46032-1715
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THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
- • • • • ——
LINE#
The following items were for:
CARMEL CLAY COMMUNICATION
31 1ST AVE NW
CARMEL IN 46032-1715
5H903 RUST PREVENTATIVE SPRAY PAINT,BLACK,150Z 12 4.54 54.48
MANUFACTURER#V2179838
Delivery#6378307577 Date: 11/13/2017
Carrier: UPS GROUND No. of pkgs: 1 Wt: 14.40
Trk#: 1ZY624020303964289
SHIPPED FROM: DC MINOOKA,IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
THIS PURCHASE IS GOVERNED EXCLUSIVELYBY GRAINGER'S TERMS OF SALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 54.48
AND(R)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH
ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS.
These_items are-soldior-domestic consumption._If expoJted,-purchaser assumes full responsibility_ _ _ _
for compliance with US 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 54.48
Page 1 of 1
0 Click:www.arainger.com Call:1-800-GRAINGER(472-4643)
/19
�RE!
�-�{ - , C o I f Include Stuffers
WW GRAINGER DC BOX M 0802338775 M
701 GRAINGER WAY PO Number BRIAN SMITH
MINOOKA IL 60447-9998 Delivery Number 6378307577
Account Number 828999755
hep `�`® Caller BRIAN SMITH
CARMEL CLAY COMMUNICATION
31 1ST AVE NW PO Release Number
CARMEL IN 46032-1715 Project/Job Number
Department
Order Date 11/13/2017
AT T N: Ship Date 11/13/2017
Requisitioner
of 12-J Employee Contact XAXW143
CARMEL CLAY COMMUNICATION Carrier UPS GROUND
31 1 STAVE NW
CARMEL IN 46032-1715 Order Type SH
Debit/Credit Code Z001
Cartons Shipped 1
SPECIAL INSTRUCTIONS all
reference DELIVERY NUMBER 6378307577 on
all remittance and correspondence.
Your Order Number is: 1305981604
Quantity Shipped Back
PO Line Item tF Item Description Shipped from other ordered Tax Unit Price Total
location
5H903 Rust Preventative Spray Paint,13lack,15oz 12 0 0 E 4.54 54.48
Subtotal 54.48
Tax
Shipping 0.00
Tota I 54.48
We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think.
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND
DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER's TERMS OF
SALE ARE AVAILABLE AT WWW.GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS
THFSF ITFMS ARF Sni n FOR nOMFSTIC CONSUMPTION IN THF IINITFD STATFS_IF FXPORTFn.PIIRCHASFR