HomeMy WebLinkAbout325746 05/30/18 tv:
CITY OF CARMEL, INDIANA VENDOR: 362620
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******101.64*
CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 325746
(9,
PALATINE IL 60038 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4237000 9781103966 101.64 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAINGER IN SUM OF$ 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
$101.64
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
9781103966 42-370.00 $101.64 1 hereby certify that the attached invoice(s),or 5/8/18 9781103966 Suction Hose for Forestry Water Truck $101.64
1192 101 1192 101
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
Thursday, May 24,2018
Mike Hollibaugh
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
G GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9781103966
9210 CORPORATION DR. INVOICE DATE 05/08/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 06/07/2018
www.grainger.com AMOUNT DUE 101.64
PO NUMBER: S18417
CALLER: DUANE JARVIS
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1320496340
INCO TERMS: FOB ORIGIN
MDG2018 00002170 1 AB 0408
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
www.cirainaer.com/invoicing
Sign up for paperless invoicing at:
www.grainaer.com/aaoerlessinvoicina
THANK YOU r FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL
LINE#
The following items were for:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
000001 2P567 SUCTION HOSE,2 IN X 20 FT,GREEN 1 101.64 101.64
MANUFACTURER#2P567
Delivery#6395915048 Date: 05/08/2018
PICKED UP FROM: INDIANAPOLIS,IN-369
9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 101.64
AND(h)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH
ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS.
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
for compliance-with-US export-controls:Diversion-contrary-to-US-law prohibited. --- ---— -
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 101.64