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HomeMy WebLinkAbout324905 05/09/18 Q CITY OF CARMEL, INDIANA VENDOR: 370440 CHECKAMOUNT: S********13.38* ONE CIVIC SQUARE GRAINGERCARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 324905 PALATINE IL 60038-0001 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9768494875 13.38 BUILDING MATERIAL ACCOUNTS-PAYABLE VOUCHER CITY OF_CARMEL . VOUCHER NO. WARRANT NO,. . . An invoice of bill to be properly:itemized must show;.kind of service;where performed,dates service rendered,,by Vendor# 370440 Allowed. 20 whom;-rates per day,number of hour's,rate per hour;.number of'units,-price per unit,etc. Grainger, Payee:. Dept,804491322. . Palatine; IL',6003870001 In Sum of$ Purchase Order.# 370440 Grainger . . Terms. . De t 804491322 Date pue Palatine,IL 60038-0001 ..ON ACCOUNTOF APPROPRIATION FOR 109-Monon Center -PO#ornvolce. . Description. INVOICE NO. . ACCT ffrITLE AMOUNT Dept# Invoice.Date Number . (or note attached.invoice(s)or bill(s))- PO#' Amount 1093 9768494875. :4235000: $ 13.38 Board Members 4/25/18 . 9768494875 Cam Locks for Cabinets. xx6772 $ 1 13.38 I hereby certify that the attached invoice(s),or bills)is(are)true and correctandahat the materials or services itemized thereon for which charge is,made were ordered and received except. $. 13.38. V Total $: 13.38 " May 1,.201.8 '. : . I'hereby certify that the attached invoice(s),or bill(s)'is'(Are)true and correct and l have audited same in'accordance with It 5-11-1.0=1.6 Cost distributionledger classification if claim paid motor vehicle highway fund Signature. 20_ Accounts Payable Coordinator. . Clerk-Treasurer. -Title' G . .. PAGE 1 ORIGINAL INVOICE: RAIN. .ZR, GRAINGER ACCOUNT 8475.17521: . 9210.CORPORATION DR.. INVOICE NUMBER ' 9768494875 NUMBER INDIANAPOLIS,IN 46256-1017 " www.grainger:com �'<L' INVOICE DATE. 04/25/2018 APR c� c q 9�p DUE DATE " 5/2018.. SHIP TO. .' APR % 6 Z0 1® AMOUNT•DUE 05/2$13:38::. .. . . . MONON CENTERPO NUMBER: XX-6772 ��� PO RELEASE: XX-6772 Jim Ransford 1235 CENTRAL PARK DR E- PROJECTMOB: XX-6772 CARMELIN460324421 REQUISITIONER: XX-6772 CALLER: • DAWN KOEPPER .CUSTOMER.PHONE: 3175734026 ORDER NUMBER: 1319351856 INCO TERMS: FOB ORIGIN BILL TO CARMELCLAY.PARKS&RECREATIONS ADMINISTRATIVE OFFICE 14.11E 1.16TH ST' .CARMELIN 46032=7611 . Pay invoices online at: www. rain er.com/invoicin . • . . .. . . . . . . . . . THANK.YOUi .FEI NUMBER,36.7750280' .. . . .. . . FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNTCALL.1-SOU-472-4643 PO ITEM.#. DESCRIPTION QUANTITY '.UNIT PRICE' ''TOTAL :. LINE# .1.. 1 HYT9 .. 2.' 6.69. 13.38 STANDARD KEYED CAM LOCK,KEY C415A MANUFACTURER#'ADCL11814AKA-C415A . Delivery#6394559910 Date Shipped•04/25/2018 . Carrier:UPS GROUND; No:of Pkgs:1 Wt:0.420 Trk#:1ZY624020306006979 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,(L 60447-9998 . THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE;INCLUDING:0) INVOICE SUB TOTAL. 13.38 - -' DISPUTE RESOLUTION REMEDIES,AND(//).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND.. .. ' DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE ' HEREIN.GRAINGER'S.TERMSOFSALE ARE AVAILABLEAT WWW.GRAINGER.COM - - PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COM/RETURNS These items are sold for domestic consumption..lf exported,purchaser assumes full responsibility for': . export controls.Diversion contrary to US law prohibited: @. PAY THIS INVOICE;NO STATEMENT WILL BE'SENT.PAYMENT TERMS Net30 days IN U�.S..DOLLARS: . . AMOUNT DU