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.