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