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