Loading...
HomeMy WebLinkAbout320584 01/11/18 +%1 C9q?F CITY OF CARMEL, INDIANA VENDOR: 370440, �b ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******1 14.07* =4 CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 320584 PALATINE IL 60038-0001 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 9651785173 114.07 OTHER MAINT SUPPLIES, ACCOUNTS PAYABLE VOUCHER' CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind.of service,where performed;dates service rendered,by Vendor# 370440 Allowed 20 whom,'rates per'day,number of hours,rate per'hour,number of units,price per unit,etc. Grainger. Payee Dept,804491322 . . . . . . Palatine, IL 60038-000.1 In Sum of$ 370440 Purchase order# Grainger, " Terms . $- . 1.14.07 De t 804 99322 Pate Du . . Palatine, IL 60038-0001 ON ACCOUNT OF APPROPRIATION FOR .109 Monon Center. PO#or. - nvolce Invoice Description INVOICENO.., ACCT.#/TITLE AMOUNT .' . Dept . Date Number (Or note attached irivoice(s)or bill(s)) PO:#` Arnount 1093 9651785173. :4238600: $ 1:14.07 Board Members 12/22117. 9651785173: •Maintenance Supplies. xx6291. • :$ 114.07: I hereby certify that the attached invoice(s),of bill(s);is;(pre)true and correct and that,the materials or services.itemized thereon for which charge is made were ordered and received except - $ 114.07 Total'. $ January4;2018' hereby certify that fhe attached'invoice(s),or bills)is(are)true,and correct and I have audited same in accordance with IC 5,111 01.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20. Accounts Payable Coordinator Clerk-Treasurer Title : . �r PAGE 1 VRA I N.ER ' ORIGINAL INVOICE. . . . 8475.17527 9210 CORPORATION DR.. GRAINGER ACCOUNT NUMBER INDIANAPOLIS,.IN 46256-1017 INVOICE NUMBER 9651785173 www.grpinger.com INU.OLCE DAi7 12/22/2017 DUE DATE . 01/21/2018:: AMOUNT DUE. $114:07 SHIP TO.- ATTN:JIM PO NUMBER: XX-6291 - MONON CENTER Jim Ransford . PROJECT/JOB: ., XX=6291 1235'CENTRAL PARK DR;E REQUISITIONER: XX-6291. CARMEL IN 46032-4421CALLER:' DAWN KOEPPER CUSTOMER PHONE:' - 3175734026 .ORDER NUMBER: - .1309234550 INCO TERMS: ; F09 ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 14.11E 1.16TH ST .CARMEL-IN 46032-7611. THANK YOU! • - FEI'NUMBER.36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL -80Q-472=4643 ., PO ITEM#• :. DESCRIPTION QUANTITY --UNIT PRICE :TOTAL LINE# 1 5GC50 10. .. 2.52 -25.20 CUTOFF WHL,GEMINI.RIGHTCUT,4"X.045"X5 MANUFACTURER#'66243527956 2 1TTX1 2.. 20.36 - 40.72- PAINT BRUSH,CHIP,1",PK36. - MANUFACTURER#1TTX1 3. 5EEV1 1 48.15 : .48.15 ALL PURPOSE DREMEL ACCESSORY SET,160;P MANUFACTURER#710-08 Delivery#6382277792 Date Shipped:12122/2017 Carrier:UPS GROUND. Nomf Pkgs:1 - Wt:4.000. Trk#:1ZY624020304414657 ' SHIPPED FROM:DC MINOOKA 005 70:1 GRAINGER_WAY,MINOOKA,IL60447-9998.. THIS.PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(/) INVOICE SUB TOTAL- 114.07 ISP RESOLUTION REMEDIES,AND(IQ.CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND . ISCLAIMERS IN EFFECT AT THE.TIME OF THE ORDER,'WHICH.ARE INCORPORATED BY REFERENCE = ERE/N.GRA/LAGER'S.TERMSOFSALEAREAVAILABLEAT WWW.GRAINGER.COM' RODUCT RETURN INSTRUCTIONS'ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS - These items ere'sold for domestic consumption.-If exported,purchaser assumes full responsibility for. export controls.Diversion contrary to US law prohibited: FPAY THIS INVOICE;NO STATEMENT WILL BE'SENT.'PAYMENTTERMS Net 30 days IN'U:S..DOLLARS. AMOUNT UU '74.®'