HomeMy WebLinkAbout322587 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: S"""'380.50'
?� CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 322587
vy(TON � PALATINE IL 60038-0001 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 97126906039 380.50 OTHER MAINT SUPPLIES
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
$ 38U.5U 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 9712696039 4238900 $ 380.50 Board Members 2/28/18 9712696039 MCC Maintenance Supplies 50974 $ 380.50
1 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
$ 380.50 Total $ 380.50
March 7,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
GRAINGER, PAGE 1
ORIGINAL IN
VOICE
9210 CORPORATION DR.. R 8475.17521
GRAINGE .ACCOUNT NUMBER
INDIANAPOLIS,IN 46.256-1017 �a �P�� AD INVOICE NUMBER 9712696039
www.grainger,com ,. ) ! �' INU0ICE DATE." 02128/2018
y p
- MAR_ ,0' 1 2018
'DUE DATE . 03/30/2018
SHIP TO AMOUNT DUE. $380:60:
PO NUMBER: 50974
MONON CENTER
Jim Ransford' .. BY:.......:...................... PROJECTMOB: .. 50974 "
1235 CENTRAL PARK DR:E REQUISITIONER: 50974
CARMEL-IN 46032-4421 CALLER:- DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1314542126. .
INCO TERMS:- FOB ORIGIN
BILL TO
CARMEL CLAYPARKS&RECREATIONS
ADMINISTRATIVE OFFICE
14.11 E 116TH ST.. .
CARMEL IN 46032-7611 .
PaY invoices-online at:'
WWW. rain eccom/invoicin
THANK.YUUI FEFNUMBER.36.7150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL.1 800-472-4643
PO ITEM# :- - DESCRIPTION QUANTITY UNIT PRICE' TOTAL' '
LINE#
2.. : 6E356 .
2,: 85.45. '. �170.90
DOUBLE SIDED TAPE,B=156 FOAM,1 IN,WHIT
MANUFACTURER#19811
3. . 49UU23. 2 8.52 17.04.
MOUNTING TAPE,BLACK,5-FT,CONTIN000S RO
MANUFACTURER#6055002
4. 4A4.16,-, 2 3.76 . 7.52.
BARRICADE TAPE YELLOW/BLACK)OOOFT X 3
MANUFACTURER# 4A416-
5 1 EKL2 „ . 1. 40.70. 40.70
PAINTING EXTENSION POLE;SIZE.4 TO 8•FT .
MANUFACTURER#R091.
Delivery#6388649969 Date Shipped:02/27/2018
Carrier:UPS GROUND No:of Pkgs:2. Wt:7.760
Trk#:1ZY624020305239596 " 1ZY624020305242626
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
1 20JN83. 2 72.1.7 ' 144.34
THERMOMETER,ANALO.G;30-300 DEG,3/4IN.NP
MANUFACTURER#TIM105LF.
Delivery#6388.683816:'. Date Shipped:02%28/2018
THIS PURCHASEIS GOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL. 380.50
' ISPUTE RESOLL?IONREMEDIES,AND(11).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND..
DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,'WHICH ARE INCORPORATED BY REFERENCE
EREIN.GRAINGER'S.TERMSOFSALEAREAVAILABLE'AT WWW.GRAINGER.COM -
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS -
These items are sold for domestic consumption..lf exported,purchaser assumes.full responsibility for
export controls.Diversion contrary to US law prohibited:
PAYTHIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net30 days IN'U.S..DOLLARS.' AMOUNT DU ,. $3SO.$19
RAINGERs PAGE 2 ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 8475.17521:
9210 CORPORATION DR. 9712696039' . .
INDIANAPOLIS,.IN 4.6256-1017 INVOICE NUMBER
www.grainger.com INVOICE.DATE 02/28/2018
DUE DATE 03/30/2018.
SHIP TO AMOUNT DUE $380:50
MONON CENTER
Jim Ransford
1235 CENTRAL PARK DRE
CARMEL-IN 460324421
BILL TO
CARMEL CLAY.PARKS&RECREATIONS.
ADMINISTRATIVE OFFICE
14.11 E 116TH ST
CARMEL IN 460327611
PO ITEM# :- -- DESCRIPTION QUANTITY .UNIT PRICE TOTAL
:LINE#
Carrier:UPS GROUND No:of Pkgs:1 Wt:3.100 -
Trk#:1Z1241670395024784
SHIPPED FROM:DC MINO.OKA 005
- 701.GRAINGER.WAY,MINOOKA,IL 60447-9998. - -