HomeMy WebLinkAbout320961 01/17/18 1y CITY OF CARMEL, INDIANA VENDOR: 319510
ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $****'**216.12-
CARMEL, INDIANA 46032 DEPT' .8oef ?Z((qt3 CHECK NUMBER: 320961
9M,TON�O. PALATINE IL"60038-0001. CHECK DATE: 01/11/18
c
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _
1205 4239012 9661176884 216.12 SAFETY SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 319510 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAINGER INC IN SUM OF$ CITY OF CARMEL
DEPT An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
1011 1(11137,7— rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PALATINE, IL 60038-0001
Payee
$216.12
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
9661176884 42-390.12 $216.12 1 hereby certify that the attached invoice(s),or 1/8/18 9661176884 $216.12
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
Wednesday,January 17,2018
Ac�c�"Q
Crider,James
Administration
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
GRAZNGERe PAGE 1 OF 1 INVOICE
GRAINGER ACCOUNT NUMBER g661052545
76884
INVOICE NUMBER
9210 CORPORATION DR. INVOICE DATE 01/08/201.8
INDIANAPOLIS,IN 46256-1017 DUE DATE 02/07/2018
www.grainger.com
AMOUNT DUE $216.12
SHIP TO PO NUMBER: WEB1303979273
ATTN:CLAYTON BELL DEPARTMENT: FACILITIES
CARMEL BOARD OF PUBLIC WORK REQUISITIONER: CLAYTON BELL
9210 Corporation Dr. CALLER: CLAYTON BELL
INDIANAPOLIS IN 46256-1017 CUSTOMER PHONE: 3175712448
ORDER NUMBER: 1308325905
INCO TERMS: FOB ORIGIN
BILL TO d
CITY OF CARMEUBOARD 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/paperiessinvoicing
THANK YOUI FEI NUMBER 36-1160280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL '-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
2 52JG66- WATER PROOF JACKET SIZE XL 2 47.45 94.90
MANUFACTURER#301-fill
Delivery#:6381185061 Date: 12/13/2017
PICKED UP FROM:INDIANAPOLIS BRANCH 369
9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017
1 53JX48 BIB OVERALLS BLACK,INSEAM 32" 1 121.22 121.22
MANUFACTURER#R41-BLK-36X32
Delivery#:6382918373 Date:01/08/2018
PICKED UP FROM:INDIANAPOLIS BRANCH 369
9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 t o
G
Building Maintenance ,} N 17 Z
Account#
Department#—P42 _
THIS PURCHASE IS GOVERNED EXCLUSIVELYBYGRAINGER'STERMS OFSALE,INCLUDING.(1)DISPUTE INVOICE SUB TOTAL 216.12
SOLUTION REMEDIES,AND(10 CERTAIN'WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS
EEFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER'S
MS OF SALEARE AVAILABLE AT WWW.GRAINGER.COM
DUCT 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. AMOUNT DUE $216.12