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HomeMy WebLinkAbout324239 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 362620 4 +'=d •�j•; ONE CIVIC SQUARE GRAINGERO�y 13�� CHECK AMOUNT: $""***182.55 � ` CARMEL, INDIANA 46032 DEPT aQA5lQJ. — 9 CHECK NUMBER: 324239 PALATINE IL 60038 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 9744820458 182.55 LANDSCAPING SUPPLIES I, VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER IN SUM OF$ CITY OF CARMEL DEPT 9Q464446-20-- jogq_913 2-2— 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 $182.55 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 9744820458 42-390.34 $182.55 1 hereby certify that the attached invoice(s),or 4/2/18 9744820458 $182.55 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 Friday,April 13, 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 ORIGINAL INVOICE- - GRAINGER® GRAINGER ACCOUNT NUMBER 854052008 11111 INVOICE NUMBER 9744820458 9210 CORPORATION DR. INVOICE DATE 04/02/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 05/02/2018 www.grainger.com AMOUNT DUE 182.55 PO NUMBER: 241FOUNTAIN CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1317299811 INCO TERMS: FOB ORIGIN MDG2018 00001338 1 AB 0408 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Pay invoices online at: www.grainger.com/invoicing Sign up for paperless invoicing at: www.grainqer.com/papgdgaqoyg[giM THANK YOU 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# • • • The following items were for: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 20XF55 ELECTROMECHANICALTIMER,24-HOUR,SPDT 3 60.85 182.55 MANUFACTURER# MIL72ASTUZH-120 Delivery# 6392005581 Date: 04/02/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.50 Trk#: 1Z2X98300347549755 SHIPPED FROM: DC FOUNTAIN INN,SC-003 101 SOUTHCHASE BLVD FOUNTAIN INN SC 29644-9019 THIS PURCHASE 1S GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 182.55 AND(h)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER'S TERMS OF SALEARE 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 compliance withUS-export-controls—Diversion contraryto US-law-prohibited --- _--— —- - --� PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 182.55