HomeMy WebLinkAbout320331 01/04/18 ,., CITY OF CARMEL, INDIANA VENDOR: 319510
'i ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $**"**"209.32•
aQ CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 320331
9 _ PALATINE IL 60038-0001 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4463000 101027 9640749504 209.32 DRAFTING CHAIR
Prescribed by state Board of Accounts City Form No.201 (Rev.1965)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 319510
IN sulvl OF$ CITY OF CARMEL
GRAINGER INC
DEPT 847517521 An invoice or bill to be properly itemized mustshow:kind ofservice,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
$209.32
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
A
ICS. . Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# : :. Fund# AMOUNT Board Members DEPT# FUND'# (or note attachedinvoice(s)or bill(s)) AMOUNT
101027 9640749504 44-630.00 $209.32 1 hereby certify that the attached invoice(s),or 12/12/17 9640749504 $209.32
1115 Encrunbered 101 Prior Year 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, December.21,2017
Renick,Timothy
Director
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
GPAGE 1 OF 1 ORIGINAL INVOICE
RAINCER®
"„ GRAINGER ACCOUNT NUMBER 828999755
INVOICE NUMBER 9640749504
9210 CORPORATION DR. INVOICE DATE 12/12/2017
INDIANAPOLIS,IN 46256-1017 DUE DATE 01/11/2018
www.grainger.com AMOUNT DUE 209.32
PO NUMBER: 101027
CALLER: BRIAN SMITH
CUSTOMER PHONE: (317) 571-2594
BILL TO ORDER NUMBER: 1308313037
MDG2017 00002609 1 AB 0403 INCO TERMS: FOB ORIGIN
CARMEL CLAY COMMUNICATION
31 1ST AVE NW
CARMEL, IN 46032-1715
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THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
DESCRIPTION PTOTAL
LINE#
The following items were for:
CARMEL CLAY COMMUNICATION
31 1ST AVE NW
CARMEL IN 46032-1715
45LD99 DRAFTING CHAIR,FABRIC,GRAY,24-34"SEAT H 1 209.32 209.32
MANUFACTURER#45LD99
Delivery#6381077675 Date: 12/12/2017
Carrier: UPS GROUND No. of pkgs: 1 Wt: 40.57
Trk#: 1ZY624020304273336
SHIPPED FROM: DC MINOOKA,IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
THIS PURCHASE IS GOVERNED D(CLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 209.32
AND(ii)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECTAT THE TIME OF THE ORDER,WHICH
ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS AREA VAILABLE AT WWW.GRAINGER.COMWETURNS.
-------These-items-are sold fordomestic-consumption:-ff exported,-purchaser'assumes full rdsp6risibilily - - - — --- - —�
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 209.32