HomeMy WebLinkAbout324627 04/25/18 4q+, CITY OF CARMEL, INDIANA VENDOR: 370440
® 'r ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********26.46*
?� CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 324627
vy PALATINE IL 60038-0001 CHECK DATE: 04/25/18
w DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9752535105 26.46 OTHER EXPENSES
VOUCHER NO. 185337 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor # 370440 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
GRAINGER, INC CITY OF CARMEL
DEPT. 804491322 An invoice or bill to be properly itemized must show: kind of service,where performed,
PALATINE, IL 60038-0001 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
26.46 370440 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR GRAINGER, INC Terms
Carmel Wasterwater Utility DEPT. 804491322 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice PALATINE, IL 60038-0001
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9752535105 01-7502-06 $26.46 and received except 4/18/2018 9752535105 $26.46
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 claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
PAGE 1 OF 1 ORINVOICE
CRAIATGER®
GRAINGER ACCOUNT NUMBER 813555497
!I INVOICE NUMBER 9752535105
9210 CORPORATION DR. INVOICE DATE 04/10/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 05/10/2018
www.grainger.com AMOUNT DUE 26.46
PO NUMBER: S18317
PO RELEASE: S18317
CALLER: DUANEJARVIS
BILL TO CUSTOMER PHONE: (317) 571-2634
ORDER NUMBER: 1317798453
MDG2018 00001979 1 AB 0408 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
www.grainger.com/invoicing
it Sign up for paperless invoicing at:
www.grainger.com/paperlessinvoicing
THANK YOU! FEI NUMBER 36.1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
— -• • • •
DNE#
The following items were for:
RECEIVING
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
000001 36VU64 CABIN AIRFILTER,ELEMENT ONLY,RECTANGU L 1 26.46 26.46
MANUFACTURER# PA5772
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 26.46
AND(II)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH
ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWWGRAINGER.COM(RETURNS.
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
for compliance wit"S eoport controis—Diversion contraryto US-law-pT6hIbite .
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 26.46