HomeMy WebLinkAbout323993 04/10/18 CITY OF CARMEL, INDIANA VENDOR: 362620
6 : ONE CIVIC SQUARE GRAINGER o o,-1 �1r3Z� CHECK AMOUNT: $*******132.60*
CARMEL, INDIANA 46032 DEPT B@459�t9g- CHECK NUMBER: 323993
PALATINE IL 60038 CHECK DATE: 04/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 9740022067 132.60 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362620 ALLOWED 20 ACCOUNTS,PAYABLE VOUCHER
GRAINGER IN SUM OF$ CITY OF CARMEL
DEPT 804510162 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PALATINE, IL 60038
Payee
$132.60
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9740022067 43-501.00 $132.60 I hereby certify that the attached invoice(s),or 3/27/18 9740022067 $132.60
2201 2201 2201 2201
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
Tuesday,April 03,2018
Huffman, Dave
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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GRAZNGER® GRAINGER ACCOUNT NUMBER 854052008
�/1INVOICE NUMBER 9740022067
9210 CORPORATION DR. INVOICE DATE 03/27/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 04/26/2018
www.grainger.com AMOUNT DUE 132.60
PO NUMBER: SHOP
CALLER: DAMIEN DELPHI
CUSTOMER PHONE: (317)733-2001
BILL TO ORDER NUMBER: 1316863833
INCO TERMS: FOB ORIGIN
MDG2018 00002393 1 AB 0408
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL, IN 46074-8267
Pay invoices online at:
www.graincier.com/invoicing
r Sign up for paperless invoicing at:
www.Qrainger.com/paperlessinvoicina
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO DESCRIPTION QUANTITY UNIT PRICE TOTAL
The following items were for:
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL IN 46074-8267
4C708 FAN,ROOM TO ROOM,8 IN 1 132.60 132.60
MANUFACTURER# 511
Delivery#6391525538 Date: 03/27/2018
PICKED UP FROM: INDIANAPOLIS,IN-369
9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(J)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 132.60
AND(fl)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH
ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS.
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
forcompliance witl-i US expo-Er controls—Diversion contraryt6US-lawpro-hibited. -- ------ — -- -
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 132.60