HomeMy WebLinkAbout321528 02/13/18 GAq
CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: S"""`142.74'
CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 321528
PALATINE IL 60038-0001 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 9688095620 142.74 SMALL TOOLS & MINOR E
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 60038-0001 In Sum of$ Purchase Order#
370440 Grainger Terms
$ 142.74 Dept 804491322 Date Due
Palatine, IL 60038-0001
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 9688095620 4238000 $ 142.74 Board Members 2/2/18 9688095620 Maintenance Supplies xx6435 $ 142.74
I hereby certify that the attached invoice(s),or
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
$ 142.74 Total $ 142.74
February 7,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
RAN ER® PAGE 1 ORIGINAL INVOICE `
►,,�, .
ANGER ACCOUNT NUMBER
9210 CORPORATION DR.- GRI968809 620
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 8470
www.grainger.com INVOICE DA+TE. 02!0212018 :. ..
DUE.DATE. . .
03/Q4/2018
AMOUNT DUE $142'74
SHIP TO "
MONON CENTERr ;� y I PO NUMBER: XX-6435.
Jim Ransfoid '` L: ins PROJECT/JOB:' XX4435
1235 CENTRAL PARK-DR E-- REQUISITIONER: " XX-6435''
. •CALLER:;, DAWN KOEPPER
CARMELIN 46032-4421
FEB 0. 5 2010
CUSTOMER.PHONE: "- 3175734026
OR -
.DER NUMBER: :. .. 1312358963,
INCO TERMS.:- FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS.
ADMINISTRATIVE OFFICE -
14.11 E 1.16TH ST
CARMEL-IN 46032=7611"
Pay inyoicesonline'at:.. . . .
- www. rain er.com/invoicin :
THANK.YOUI FEI NUMBER.36.1150280
FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNT CALL. -800-4724643
" PO ITEM# DESCRIPTION. QUANTITY '"UNIT PRICE` TOTAL '
LINE#
3KMA3 4. 41.15. 44.60
MANUFER SRR'#.1302 BOTTLE 32 0 .,WHT
PRAY /GRN,PK'
2. . "' 3UME9
1.. 36.90 36.90. .
TWIST DRILL BIT SET,15-PC,1/16-TO 3/81
MANUFACTURER#316015.
3
40L969 ,, 1 . 20.20 20.20 '
CONICAL ANCHOR KIT-#10-12
MANUFACTURER#063157;010.0001
4 39DL13 6. :: 6.84. - 41.04
HOOK,STL,7-5/8 IN H WHT,50 LB LOAD LIM
MANUFACTURER#33DL13
Delivery#6386075545 ' Date Shipped•02/02/2018
Carrier:UPS'GROUND No:of'Pkgs:1
Wt:8.980
TrkOAZ2X98300343765457 ".
SHIPPED FROM:DC FOUNTAIN INN 003
101 SOUTHCHASE,BLVD,FOU NTAIN'INN,SC 29644-9019
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS-OF SALE,INCLUDING:(1) :• INVOICE SUB TOTAL- .142.74
'
DISPUTERESOLUTION AND(11).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND.
DISCLAIMERS IN EFFECT AT THETIME OF THE ORDER,WHICH ARE INCORPORATED BYREFEREN
CE
HEREIN.GRAINGER'S.TERMS OFSALE ARE AVAILABLEAT WWW.GRAINGER.COM - - - -
PRODUCT RETURN INSTRUCTIONS'ARE AVAILABLE AT WWW GRAINGER.COMIRETURNS•' -
These items are'sold for domestic consumption..lf exported,purchaser assumes-full responsibility for::
export controls.Diversion contrary to.US law prohibited:
PAY THIS INVOICE;NO STATEMENT WILL BE'SENT PAYMENT TERMS Net30 days IN U.S.,DOLLARS.