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