HomeMy WebLinkAbout324239 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 362620
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+'=d •�j•; ONE CIVIC SQUARE GRAINGERO�y 13�� CHECK AMOUNT: $""***182.55
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CARMEL, INDIANA 46032 DEPT aQA5lQJ. — 9 CHECK NUMBER: 324239
PALATINE IL 60038 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 9744820458 182.55 LANDSCAPING SUPPLIES
I,
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAINGER IN SUM OF$ 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