HomeMy WebLinkAbout319940 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 370440
6 31 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********99.15*
CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 319940
M_roN PALATINE IL 60038-0001 CHECK DATE: 12/21117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 9642127428 99.15 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 3t95 U--
GRAINGER INC 570wo IN SUM OF$ CITY OF CARMEL
DEPT 84751750" 60W I(3 ZZ 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
$99.15
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
9642127428 42-389.00 $99.15 1 hereby certify that the attached invoice(s),or 12/13/17 9642127428 $99.15
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
Thursday, December 14,2017
Crider,James
Administration
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
GRAZNGERe PAGE 1 OF 1 INVOICE
52545
"�l, GRAINGER ACCOUNT NUMBER 9642027428
INVOICE NUMBER
9210 CORPORATION DR. INVOICE DATE 12/13/2017
INDIANAPOLIS,IN 46256-1017
www.grainger.com DUE DATE 01/12/2018
AMOUNT DUE $99.15
SHIP TO PO NUMBER: WEB1304022763
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: 1308423356
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEL/BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL IN 46032-2584 Interested in receiving invoices via email?
Sign up for paperless Invoicing at:
www.grainger.com/paperlessinvoicing
THANK YOUI FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 4TH54 FCSOE ESS,7-1/8 IN. 5 19.83 99.15
MANUFACTURER#56784A
Delivery#:6381276359 Date: 12/13/2017
Carrier:UPS GROUND No:of Pkgs:2 Wt: 14.000
Trk#:l ZY624020304292440 1ZY624020304292673
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
Lt I r-i�-
y
Building Maintenance DEIA 3 2017
'Account #
Department # 140 b
f'
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SAM INCLUDING:(1)DISPUTE INVOICE SUB TOTAL 99.15
SOLUTION REMEDIES,AND(10 CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS
N EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER'S -
TERMS OF SALE ARE AVAILABLE AT W W W.GRAINGER.COM
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/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 30 days IN U.S.DOLLARS. I AMOUNT DUE $99.15