HomeMy WebLinkAbout324131 04/18/18 0--�"!'
CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER' CHECK AMOUNT: $********83.03CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 324131
PALATINE IL 60038-0001 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 9747007566 83.03 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370440 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Grainger Payee
Dept 804491322
Palatine, IL 60038-0001 In Sum of$ Purchase order#
370440 'Grainger Terms
$ 83.03 'Dept 804491322 Date Due
Palatine, IL 60038-0001
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 9747007566 4238900 $ 83.03 Board Members 4/4/18 9747007566 PPE Safety,Cleaning&KidZone supplies xx6661 $ 83.03
I 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
$ 83.03 Total $ 83.03
April 10,2018
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 TAWM�
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
GRAINGER PAGE 1 ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 8475.17521.
9210 CORPORATION DR. 9747007566
INDIANAPOLIS,IN 46256-1017 I,U.OI,CE NUMBER 0
www.grainger.com I I N ZO I C-EA DATE 04104!2018
05/04/2018'
'DUE' .. :..-;r,•', '.?:-, 'DUE DATE
APR
9 AMOUNT DUE. $83.03
SHIP TO APR 0 5. 2018
MONON CENTER PO NUMBER: XX-6661
Jim Ransford' PO RELEASE:- Xk6661
1235 CENTRAL'PARK DR E By, PROJECT/JOB: - XX-6661
CARMEL IN 46032-4421 ••• REQUISITIONER: XX-6661
'CALLER:. DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1317266023
[NCO TERMS: FOB'ORIGIN
BILL TO
CARMEL CLAY.PARKS&RECREATIONS'
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
Pay invoiceson[ine at: -
Www. rain er.com/invoicin
THANK.YOUI.FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNT CALL 1-8010-4724643
PO ITEM# DESCRIPTION QUANTITY .UNIT PRICE TOTAL
LINE# ..
6 29WJ35
1 83.03 83.03
SHOWER ROD,BRIGHT SS;721N.
MANUFACTURER#'190-6BS
THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL. 83.03
DISPUTERESOLUTION REMEDIES,AND(11).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND -
DISCLAIMERS IMEFFECT 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..lf exported,purchaser assumes full responsibility for
export controls.Diversion contrary to US law.prohibited.
PAYTHIS INVOICE;NO STATEMENT WILL BE SENT.'PAYMENT TERMS Net30'days IN U.S..DOLLARS.' wE3.OS3 '
. AMOUNT UU