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