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