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HomeMy WebLinkAbout323004 03/21/18 - ��..._`,f. CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******259.36* x. ?4 CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 323004 PALATINE IL 60038-0001 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 9720102079 259.36 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370440 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Grainger Payee Dept 804491322 Palatine, IL 60038-0001 In Sum of$ Purchase Order# 37,0440 -Gr---- -- _- terms _.._,_____._._.m_. �._.,_. .._ $ 259.36 Dept„804491322 Date Due _ Palatine, IL 60038-0001 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 9720102079 4238900 $ 259.36 Board Members 3/7/18 9720102079 PPE Safety&Maintenance Supplies 51003 $ 259.36 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 $ 259.36 Total $ 259.36 March 14,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Cost distribution ledger classification if Y with IC 5-11-10-1.6 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title AZNGJKR,5PAGE 1 ORIGINAL INVOICE -7777 -GRAINGER ACCOUNT NUMBER 8475.17521 9210 CORPORATION DR.. INVOICE IJMSE-R 9720102079 INDIANAPOLIS,IN 46256-1017 www.grainger.com q,• I UOIGE DATE ''``" n `p" DUE DATE 04/06/2018­ DUE TO I'�IIR Q S 201AMOUNT DUE $259:36 N MONON CENTER PO NUMBER: 51003 Jim Rarisford PROJECT/JOB: 51003 1235 CENTRAL PARK DR E ��:••••-•......••••••• REQUISITIONER: 51003 CARMEL IN 460324421 CALLER: DAMN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1314954974 [NCO TERMS: FOB ORIGIN BILLTO CARMEL CLAY.PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032=7611 Pay invoices online at www. rain er.com/invoicin - THANK.YoIJi .FEI NUMBER 38-1150280 FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNT CALL.1-800-472-4643 - PO ITEM#. DESCRIPTION . - ' 'QUANTITY ,UNIT PRICE' TOTAL LINE# 8.. 5E201 1. 18.77 18.77 LUBRICANT DIELECTRIC GREASE,SIL MANUFACTURER'#51360. Delivery#63891.79854 Date Shipped:03/05/2018 Carrier:UPS GROUND: No:of Pkgs:1. Wt:0.350 Trk MIZM597A0391266354" SHIPPED-FROM:DC'JACKSONVILLE.945 8001 FORSHEE DRIVE,JACKSONVILLE,FL 32219 5338 1 15D868 3 14162 43.86' KNEE.BOOTS,PVC,IOE,PR MANUFACTURER#15D868 2 15D869 3 14.62 43.86 KNEE BOOTS,PVC,I1E,PR MANUFACTURER#15D869 3 15D870 1 14.62 14.62 KNEE BOOTS,PVC,I2,PR MANUFACTURER#15D870 6 15DB67 1 14162 14.62 KNEE.BOOTS,PVC,9E,PR MANUFACTURER#15D867 7 15D871. - 1; 14.62 14.62 KNEE BOOTS PVC 13E'PR THIS. RPURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 259.36 .. 1SPUTE RESOLUTION REMEDIES,AND(11).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND. - - ISCLAIMERS IN.EFFECT AT THE.TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EEIN.GRAINGER'S.TERMS OFSALEAREAVAILABLE AT WWW.GRAINGER.COM - - - RODUCTRETURNINSTRUCT10N5AREAVAILABLE ATWWW.GRAINGER.COM/RETURNS - - These items are'sold for domestic consumption.If 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. - AMOUNT CRAl�1TGER� PAGE ORIGINAL INVOICE l l.11l GRAINGER ACCOUNT NUMBER 8475.17521 .'9210 CORPORATION DR.. INDIANAPOLIS,IN 46256-1017. INVOICE NUMBER' 9720102079 www..graingeccom INVOICE.DATE 03/07/2018 DUE DATE. 04/06/2018:: SHIP TO AMOUNT DUE. $259.36. MONON CENTER" Jim Ransford 1235 CENTRAL PARK DR;E CARMEL-IN 4603274421 BILL•TO CARMEL'CLAY.PARKS&RECREATIONS -ADMINISTRATIVE OFFICE 14.11 E 116TH ST. . CARMEL IN 460327611 PO ITEM# :: DESCRIPTION QUANTITY -',UNIT PRICE- TOTAL LINE# . . .. MANUFACTURER#15D871 9 6MCU3: 1 14:63 - 14.63. LOCK LUBRICANT,AEROSOLCAN,11OZ. MANUFACTURER#.2311. Delivery#6389205794. Date Shipped:03/05/2018' Carrier:.UPS.GROUND .No:of Pkgs:3 ,Wt 53.740. Trk#:1ZY624020305316332 .IZY624020305316341 1ZY624020305316610 SHIPPED:FROM'DC.JACKSONVILLE 945_ . 8001 FORSHEE DRIVE,JACKSONVILLE,FL 32219-5338 4. . .. 49P611 . 1 47.19 47.19: .' .. . . THREE PIECE RAINSUIT/DETACHABLE HOOD,B MANUFACTURER#2900BK-C Delivery#6389357587" Date Shipped:03/06/2098 Carrier:UPS GROUND No:of Pkgs:1 Wt:2.900 Trk#1Z5413EW0302487465. SHIPPED FROM:-DC JACKSONVILLE 945" 8001 FORSHEE.DRIVE;JACKSONVILLE,FL 32219-5338, 5 .'. 49P612 1. 47.19 47.19 THREE PIECE RAINSU IT/DETACHABLE-HOOD,B MANUFACTURER#2900BK-XL DeliVe #6389536288 Date Ship ed:03/07/2018 Carrier:"UPS GROUND No:of Pkgs 1. " .Wt:2.980 Trk#:1Z162Y2E0384891859 " SHIPPED FROM:DC JACKSONVILLE 945 8001 FORSHEE"DRIVE,JPCKSONVILLE,FL32219-5338