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HomeMy WebLinkAbout322348 02/27/18 SQq. CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*"'"'460.26` CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 322348 to�roN.A. PALATINE IL 60038-0001 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 9697079409 460.26 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 319510 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER INC IN SUM OF$ CITY OF CARMEL DEPT 847517521 An invoice or bill to be properly itemized must show:kind of service,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 $460.26 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 9697079409 42-389.00 $460.26 1 hereby certify that the attached invoice(s),or 2/12/18 9697079409 $460.26 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 Tuesday, February 20,2018 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 GRAZNGER, PAGE 1 OF 1 INVOICE GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUM BER 9697079409 INDIANAPOLIS, IN 46256-1017 CORPORATION DR. INVOICEDATE 02/12/2018 NDI www.grainger.com DUE DATE 03/14/2018 AMOUNT DUE $460.26 SHIP TO PO NUMBER: WEB1310540196 DEPARTMENT: FACILITITES CITY OF CARMEL REQUISITIONER: CLAYTON BELL One Civic Square CALLER: CLAYTON BELL Carmel IN 46032 CUSTOMER PHONE 3175712448 ORDER NUMBER: 1313142596 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 Pay invoices online at: w w w.grainger.com/in voicing Sign up for paperless invoicing at: www: rain er.com1papedeseinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 48XM75 LIQUID HAND SOAP,1200ML,FLORAL,PK2 6 76.71 460.26 MANUFACTURER#1940-02 Delivery#:6387010239 Date: 02/12/2018 Carrier: UPS GROUND No:of Pkgs:1 Wt:29.400 Trk#:1 ZY624020305031989 SHIPPED FROM: DC MINOOKA 005 701 GRAINGER WAY,M INOOKA,IL 60447-9998 = .ie- Building Ma tenance FIB 2 0 201 6 Account # � Department # Cler a Treasurer THIS PURCHASEISGOVERNED EXCLUSIVELY BYGRAINGEIrSTERMS OFSALE INCWD1NG:0)DISPUTE INVOICE SUB TOTAL 460.26 RESOLUTION REMEDIES,AND p1)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS N EFFECT AT THE TIME OF THE ORDER,WHICH AREINCORPORATED BY REFERENCE HERRN.GRAINGER'S ER'NSOFSALEAREAVAILABLEAT WWW.GRAINGFRCOM PRODUCT RETURN INSTRUCTIONS AREAVAILABLEAT WWW.GRAINGERCOM/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 $460.26