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HomeMy WebLinkAbout324238 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 319510 . e it ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $**....*198.40* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 324238 PALATINE IL 60038-0001 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 9724034476 38.40 OTHER MAINT SUPPLIES 1205 4238900 9729741893 160.00 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 319510 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER INC IN SUM OF$ CITY OF CARMEL DEPT 847517521 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 60038-0001 Payee $198.40 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 9724034476 42-389.00 $38.40 1 hereby certify that the attached invoice(s),or 3/12/18 9724034476 $38.40 1205 101 1205 101 9729741893 42-389.00 $160.00 bill(s)is(are)true and correct and that the 3/16/18 9729741893 $160.00 1205 1 1 101 materials or services itemized thereon for 1205 1 101 which charge is made were ordered and received except Tuesday,April 17,2018 Crider,James Administration 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 GRAINGER PAGE 1 OF 1 INVOICE it GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUMBER 9724034476 INDIANAPOLIS,IN 46256-1017 CORPORATION DR. INVOICE DATE 03/12/2018 NDI www.grainger.com DUE DATE 04/11/2018 AMOUNT DUE $38.40 SHIP TO PO NUMBER: WEB1313933521 DEPARTMENT: FACILITIES CARMEL BOARD OF PUBLIC WORK REQUISITIONER: CLAYTON 1 CIVIC SQ CALLER: CLAYTON BELL CARMEL IN 46032-2584 CUSTOMER PHONE: 3175712448 ORDER NUMBER: 1315423219 ]NCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 Pay invoices online at:' www.grainger.com/invoicing Sign up for paperless invoicing at: www.grainger.com/Paperlesginvo/*cin-q THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1K401 INCANDESCENT FLOODLIGHT,BR30,65W 30 1.28 38.40 MANUFACTURER#65R/FL/MI-1 120V Delivery#:6389856489 Date:03/12/2018 PICKED UP FROM: INDIANAPOLIS BRANCH 369 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 - ¢fee o Building Mai tenance A R 7 201 Account# 'I'll Department # rTHIS PURCHASE IS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OF SALE,INCLUDING:(1)DISPUTE INVOICE SUB TOTAL 38.40 ESOLUTION REMEDIES,AND(ll)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS N EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER'S TE RMSOFSALEAREAVAILABLEAT WWW.GRAINGER.COM RODUCTRETURNINSTRUCTIONSAREAVAILABLEAT WWW.GRAINGER.COM/RETURNS These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. Reprint PAY THIS INVOICE;NO STATEMENT WILL BE SENT. PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AMOUNT DUE $38.40 GRAINGER. PAGE 1 OF 1 INVOICE lll� GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUMBER 9729741893 9210 CORPORATION DR. INVOICE DATE 03/16/2018 INDIANAPOLIS,IN 46256-1017 04/15/2018 www.grainger.com DUE DATE AMOUNT DUE $160.00 SHIP TO PO NUMBER: WEB1315287506 ATTN:CLAYTON BELL DEPARTMENT: FACILITIES CITY OF CARMEL REQUISITIONER: CLAYTON One Civic Square CALLER: CLAYTON BELL Carmel IN 46032 CUSTOMER PHONE: 3175712448 ORDER NUMBER: 1316011543 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ Pa Invoices online at: CARMEL IN 46032-2584 www.grainger.com/invoicing Sign up for paperless invoicing at: www.grainger.com/Paperiessinvoking THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 33NR72 COMPACT REFRIGERATOR,BLACK,2.4 CU.FT. 1 160.00 160.00 MANUFACTURER#33NR72 Delivery#:6390493304 Date:03/16/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:43.500 Trk#:1ZY624020305491250 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 ixR; .I Building Maintenance qp 7 2018 Account # Department -� reaswer THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(1)DISPUTE INVOICE SUB TOTAL 160.00 RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS N EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER's TERMS OFSALEAREAVAILABLEAT 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 with US export controls.Diversion contrary to US law prohibited. Reprint PAY THIS INVOICE;NO STATEMENT WILL BE SENT. PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AMOUNT DUE $160.00