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Home My WebLink About319015 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 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing 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