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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