HomeMy WebLinkAbout319050 11/27/17 `�' "" CITY OF CARMEL, INDIANA VENDOR: 370440
j, ® ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ ...'*249.72•
x a'; CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 319050
9Jj,TON_`�� PALATINE IL 60038-0001 CHECK DATE: 11/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 9552654452 249.72 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by5tate Board of Accounts City Form No.201(Rev.1995)
Vendor# 319510 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAINGER INC IN SUM OF$ CITY OF CARMEL
DEPT 847517521 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.
PALATINE, IL 60038-0001
Payee
$249.72
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
9552654452 42-389.00 $249.72 1 hereby certify that the attached invoice(s),or 9/11/17 9552654452 $249.72
1205 101 1205 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 27,2017
Crider,James
Administration
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
� tAZNGER® PAGE 1 OF 1 INVOICE
GRAINGER ACCOUNT NUMBER 854052545
INVOICE NUMBER 9552654452
9210 CORPORATION DR. INVOICE DATE 09/11/2017
INDIANAPOLIS, IN 46256-1017 10/11/2017
www.grainger.com DUE DATE
AMOUNT DUE $249.72
SHIP TO PO NUMBER WEB1294469568
ATTN: CLAYTON BELL DEPARTMENT: FACILITIES
CITY OF CARMEL. REQUISITIONER CLAYTON BELL
One Civic Square CALLER CLAYTON BELL
Carmel IN 46032 CUSTOMER PHONE 3175712448
ORDER NUMBER 1300623246
[NCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEUBOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL IN 46032-2584
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THANK YOU! FD NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 48UV49 LED U-TUBE,T8,13W,5000K 12 20.81
MANUFACTURER# LED13ET8G/U6/850 249.72
Delivery #:6371778262 Date: 09/11/2017
Carrier: UPS GROUND No:of Pkgs: Wt: 8.400
Trk#:1Z3018W70357833573
SHIPPED FROM: DC MACEDONIA 935
8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259
. ¢t-ye 0
Building Maintenance ub
Account # 3S fA
Department # t NO 2 7 2017
Cler Treasr r
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGEWS TERMS OF SALE, INCLUDING. (1) INVOICE SUB TOTAL 249.72
/SPUTE RESOLUTION RBNEDIES,AND(II)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
-
ISCLAIMERS IN EFFECT AT THE TIME OF THE OROM WHICH ARE INCORPORATED BY RffERENCE
E?ON. GRAINGf3YS TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGFRCOM
THIS
RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGfRCOM/RETURNS
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US
export controls. Diversion contrary to US law prohibited.
Reprint
$249.72
PAY THIS INVOICE; NO STATEMENT WILL BE SENT. PAYMENT TERMS Net 30 days IN U.S. DOLLARS. AMOLII�PI' D M