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HomeMy WebLinkAbout323487 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 370440 .;_ �b °il•: ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******937.74* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 323487 PALATINE IL 60038-0001 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9720322636 937.74 OTHER EXPENSES ,_f is VOUCHER NO. 181149 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 370440 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER GRAINGER INC CITY OF CARMEL DEPT 804491322 An invoice or bill to be properly itemized must show: kind of service,where performed, PALATINE, IL 60038 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 937.74 370440 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GRAINGER INC Terms Carmel Water Utility DEPT 804491322 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), PALATINE, IL 60038 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9720322636 01-6200-04 $937,74 and received except 3/20/2018 9720322636 $937.74 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. 20— Clerk-Treasurer GRAZNGERe PAGE 1 ORIGINAL INVOICE l/l// GRAINGER ACCOUNT NUMBER 804491322 9210 CORPORATION DR. INVOICE NUMBER 9720322636 INDIANAPOLIS,IN 46256-1017 www.grainger.com INVOICE DATE 03/07/2018 DUE DATE 04/06/2018 SHIP TO AMOUNT DUE $937.74 CARMEL WATER UTILITIES PO NUMBER: KR030118 4915 E 106th St CALLER: KEN RHODES Indianapolis IN 46280-1532 CUSTOMER PHONE: 3177332855 ORDER NUMBER: 1314737128 INCO TERMS: FOB ORIGIN BILL TO CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL IN 46074-8267 Pay invoices online at: www.grainger.com/invoicing THANK YOUI FEI NUMBER 36-1150260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 36XW78 1 937.74 937.74 ROLL,COMMERCIAL,1/4 IN.THICK,30 FT.,3 MANUFACTURER#6030-1/4-30 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 937.74 DISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM - PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW 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 Net 30 days IN U.S.DOLLARS. AMOUNT DUE $937.74 GNGER PACKING LIST till Thank you for your order 6000 S.Oak Park Avenue Chicago,Illinois 60638 For any questions,please call 1-800-323-0620.Order Online at www.g_rainger.com Order Date: 3/1/2018 0117860 Ship Date: Sales order number- Sold umberSold To: Ship To: CARMEL WATER UTILITIES CARMEL WATER UTILITIES KR030118 KR030118 4915 E 106TH ST 4915 E 106TH ST INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 Confirm To: Ship VIA F.O.B. Cartons in this shipment: Customer PO number 4622060919 - - LIPS COLLECT KRO30118 �- - Model Number Item Description Item# Ordered Qty.. Unit i Ship Qty. Backordered Weight. 6030-1/4 30.000 FT 0.00 1/4"X 36"NEOPRENE COMM 30 REQUESTED SHIP DATE 3/8/18 l 6030-1/4-30 36XW78 1.000 EACH I 160.00. Rubber,Neoprene,1/4in Thick,3 cr ✓L Receive . Date: � " �`�' ✓� ACCT #e Use: -//7± ��s 1 i I I Total Weight 160.00 If you wish to return the merchandise,KEEP THE ORIGINAL CARTON AND CALL1-800-323-0620 FOR INSTRUCTIONS. A full statement of Graingees terms and conditions is available on vyz `w-grainger.com and is incorporated by reference.