HomeMy WebLinkAbout319310 12/05/17 Cqq,
CITY OF CARMEL, INDIANA VENDOR: 319510
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******481.50*
a4 CARMEL, INDIANA 46032 DEPT 828999755 CHECK NUMBER: 319310
MkrpN.c°. PALATINE IL 60038-0001 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 100941 9623059616 481.50 FIBER LOCATE PAINT
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO. .
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 319510
GRAINGER INC " IN SUM of$
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
$481.50 .
ON ACCOUNT OF APPROPRIATIONFOR Purchase Order#
Communications 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.
1.00941 9623059616 42-390.99 $481.50I hereby certify that the attached invoice(s),or 11/22/17 9623059616 $481.50'
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
Thursday, November.30,2017 .
Arnone,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 IC 5-11-10-1.6
20
Cost distribution ledger class ification.if claim paid motor vehicle.highwayfund.
Clerk_Treasurer
PAGE 1 OF 1
CRAINCER® ORIGINAL
GRAINGER ACCOUNT NUMBER 828999755
INVOICE NUMBER 9623059616
9210 CORPORATION DR. INVOICE DATE 11/22/2017
INDIANAPOLIS,IN 46256-1017 DUE DATE 12/22/2017
www.grainger.com AMOUNT DUE 481.50
PO NUMBER: 100941
CALLER: BRIAN SMITH
CUSTOMER PHONE: (317) 571-2594
BILL TO ORDER NUMBER: 1306534599
INCO TERMS: FOB ORIGIN
MDG2017 00008320 1 MB 0423
CARMEL CLAY COMMUNICATION
31 1ST AVE NW
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
PO ITEM* DES CRIPTION- QUANTITY UNITPRICE • —The following items were for:
CARMEL CLAY COMMUNICATION
31 1ST AVE NW
CARMEL IN 46032-1715
000000 76YL24 2X MARKING FLUORESCENT ORANGE SPRAY 90 5.35 481.50
MANUFACTURER#266579
THISPURCHASEIS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OFSALE,INCLUDING:(J)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 481.50
AND(h)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH
ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER'S TERMS OF SALEARE AVAILABLEAT WWWGRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS.
_-These itemsare.sold for.domestic-consumption._If exported,pur.chasef-assume-s full responsibiiity.
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 481.50
GRAZNGERG PACKING LIST
1 f j, Thank You For Your Order!
8505 50th Street
KENOSHA WI 53144
For any questions, please call 1-800-323-0620. Order Online at
SHIP TO: Customer PO Number 100941
CARMEL CLAY COMMUNICATION Sales Order Number 14717735
Customer Account Number
31 1 ST AVE NW Customer Release Number
Customer Project Number
CARMEL IN 46032 Customer Dept Number
Order Date 11/20/2017
Ship Date 11/22/2017
Ship Via UPSX
Cartons in this Shipment 00015
SOLD TO: MESSAGES:
CARMEL CLAY COMMUNICATION
MW-H1 1
PALATINE IL
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: .rn :: : . :
.:::.:::::: :::::::::::.::.::.::::::
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76YL24 2X MARKING FLUORESCENT ORANGE SPRAY90 90 0
266579
If you wish to return the merchandise, KEEP THE ORIGINAL CARTON AND
CALL 1-800-323-0620 for Instructions.
A full statement of Grainger's terms and conditions is available on
www.grainger.com and is incorporated by reference.