Loading...
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. - -