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