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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 PAGE 1 OF 1 0 0 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