HomeMy WebLinkAbout320709 1/11/2018 "q+, CITY OF CARMEL, INDIANA VENDOR: 362620
it ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $***`***624.48*
CARMEL, INDIANA 46032 DEPT 804510162 CHECK NUMBER: 320709
9a,iioN�` PALATINE IL 60038 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 9653477183 624.48 REPAIR PARTS
i.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 362620
GRAINGER IN SUM OF$ CITY OF CARMEL
DEPT 804510162 An invoice or bill to be properly itemized must show: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
Payee
$624.48
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
9653477183 42-370.00 $624.48 1 hereby certify that the attached invoice(s),or 12/27/17 9653477183 $624.48
2201 2201 Prior Year 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
Monday,January 08, 2018
Huffman, Dave
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
CRAINCER® PAGE 1 OF 1 �I];I�!'�y►�/_'I�'y►���LOyE
GRAINGER ACCOUNT NUMBER 854052008
11111 INVOICE NUMBER 9653477183
9210 CORPORATION DR. INVOICE DATE 12/27/2017
INDIANAPOLIS,IN 46256-1017 DUE DATE 01/26/2018
www.grainger.com AMOUNT DUE 624.48
PO NUMBER: STEVE ZELLAR
CALLER: STEVE ZELLAR
CUSTOMER PHONE: (317) 733-2001
BILL TO ORDER NUMBER: 1309094569
INCO TERMS: FOB ORIGIN
MDG2017 00007226 1 MB 0423
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL, IN 46074-8267
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THANK YOU 1 FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
P• ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
The following items were for:
STEVE ZELLAR
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL IN 46074-8267
35LU49 FORK EXTENSIONS,120IN.L X 6 IN.W,PIN,PK 1 624.48 624.48
MANUFACTURER#35LU49
THIS PURCHASEIS GOVERNED EXCLUSIVELYBY GRAINGER's TERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 624.48
AND(I))CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH
ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COMIRETURNS.
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
for comptiancewith USexportcontrols. Diversion contraryto US lawprohibited. _
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 624.48