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HomeMy WebLinkAbout325490 05/23/18 �,Cqq'� (` '' CITY OF CARMEL, INDIANA VENDOR: 362620 .. CHECK AMOUNT: $*******474.64* ONE CIVIC SQUARE GRAINGER i? ;? CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 325490 9.y`,�T�N�°`' PALATINE IL 60038 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 9788028083 474.64 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 362620 GRAINGER IN SUM OF$ CITY OF CARMEL DEPT 804491322 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 Payee $474.64 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 9788028083 42-370.00 $474.64 1 hereby certify that the attached invoice(s),or 5/15/18 9788028083 $474.64 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 21,2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CRAINCER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9788028083 9210 CORPORATION DR. INVOICE DATE 05/15/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 06/14/2018 www.grainger.com AMOUNT DUE 474.64 PO NUMBER: STEVE ZELLER CALLER: STEVE ZELLER CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1321056063 INCO TERMS: FOB ORIGIN MDG2018 00001961 1 AB 0408 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Pay invoices online at: www.arainger.com/invoLg! Sign up for paperless invoicing at: www.grainger.com/l)aperlessinyoicinq THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# • • TOTAL The following items were for: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 5NVT6 TEA CUP LIFTING SLING,13200 LB. CAP. 1 263.88 263.88 MANUFACTURER#LS-7/8 5NVR9 PIPE CARRIER,TEA CUP,CAP6.6TONS,DIA2.25" 1 210.76 210.76 MANUFACTURER#PC-3/4 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(Q DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 474.64 AND(h)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER'S TERMS OF SALEARE AVAILABLE AT 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 comp Fancewitf-i US expo controls-Diversion contraryta US raw-prohibited. - - — - -- PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS'NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 474.64 PACKING LIST i Thank You For Your Order 4080.1-ogistics Parkway Rockford, IL 61109 Questions? Call 10800'-323-0620 I Order Online:www.grainger.com SHIP TO: Customer PO Number: STEVE ZELLER CARMEL STREET DEPARTMENT Sales PO Number: ZELLER STEVE Customer Account Number: 0854052008 3400 W 131 ST ST Customer Release Number: CARMEL, IN 46074. Customer Project Number: Contact Phone:3177332001 Customer Dept Number: Order Date: 05/14/2018 SOLD TO: CARMEL STREET DEPARTMENT Ship Date: 2018 ups gr Ship Via: ups ground 3400 W 131ST ST Cartons in this Shipment: CARMEL, IN 46074-8267 MESSAGES: 10 Item# I Model# I Item Description I Order Qty I Ship Qty I B.O.Qty 5NVT6 LS-7/8 LS-7/8 Tea Cup Lifting Sling,13200 Ib.Cap. 1.0 1.0 0.0 5NVR9 PC-3/4 PC-3/4 Pipe Carrier,Tea Cup,Cap6.6Tons,Dia2.25" -1.0 1.0 0.0 If you wish to return the merchandise, KEEP THE ORIGINAL CARTON AND - CALL 1-800-323-0620 for instructions For Terms and Conditions visit us at www.grainger.com