Loading...
HomeMy WebLinkAbout319830 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $**....*299.00* o gl3LZ CARMEL, INDIANA 46032 DEPT 9ea5T07Br CHECK NUMBER: 319830 PALATINE IL 60038 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 9641218160 299.00 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER IN SUM OF$ CITY OF CARMEL DEPT 804510162 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 Payee $299.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 9641218160 42-380.00 $299.00 1 hereby certify that the attached invoice(s),or 12/12/17 9641218160 $299.00 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 14,2017 lje-� � Huffman, Dave Director I hereby certify that the attached invoioe(s),or bill(s),is(are)true-and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Fax Server 102 12/13/2017 1 : 58 : 12 PM PAGE 2/002 Fax Server GRAINGER$. PAGE 1 OF 1 INVOICE GRAINGER ACCOUNT NUMBER 854052008 l�1 INVOICE NUMBER 9641218160 9210 CORPORATION DR INVOICE DATE 12/12/2017 INDIANAPOLIS, IN 46256-1017 DUEDATE 01/11/2018 www.grainger.com $299.00 AMOUNT DUE SHIP TO PO NUM BER STEVE ZELAR CALLER STEV E ZELLAR CCUSTOMERPHONE 3177332001 CARMEL STREET DEPARTMENT 3400 W 131ST ST ORD13iNUMBFR 1308151724 CARMEL IN 46074-8267 INCOTERMS: FOB ORIGIN BILL TO CARMEL STREET DEPA RTM ENT 3400 W 131 ST ST CARMEL IN 46074-6267 Interested in receiving invoices via email? Sign up for paperless Invoicing at: www. rainger.com/poperiessinvoicing THANK YOUI FEINUMBETR 3e-1130200 FOR QUESTIONS AWLITTHIS INVOICE ORACCOUNT CALL 11-800-172.4643 PO ITEM 0 DESCRIPTION QUANTITY UNIT PRICE TOTAL UNEt1 162P66 CORDLESS COMBINATION KIT,18.0V 1 299.00 299.00 MANUFACTURER#2799-22CX,2621-20 32NN09 CORDLESS RECIPROCATING SAW.18.0V 1 MANUFACTURER#2621-20 38CC55 CORDLESS COMBO KIT.18.0 V,2 TOOLS,2 BAT 1 MANUFACTURER#2799-22109 Delivery#:6381124075 Date: 12/12/2017 PICKED UP FROM: INDIANAPOLIS BRANCH 369 9210 CORPORATION DR,INDIANAPOLIS.IN 46256-1017 THIS PURCHASEIS GOVERNED EICCLUSIVByay GWNGH7S TERNS OF SAM INCLUDING fg DISPUTE INVOICE SUB TOTAL 299.00 I/TION R8WE IES,AND(H)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS INEMECTArTHETIMEOFTHEORDIRWHICHAREINCOAPOfb1TE)Dy1WM;NCEHEtHN.GA4MGMS TERMS OFSALEARBAVAILABLEAT WWW_GRAMGERCOM PRODUCT RETURNINSTRUCTIONSAREAVAILABLEAT WWW.GRAING62C09/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 PAY THIS INVOICE:NO STATEMENT WILL BE SENT_ PAYMENT TERMS Net 30days IN U_S_DOLLARS. AMOUNT DUE $299.00