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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