HomeMy WebLinkAbout326579 06/28/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 370440 *kONE CIVIC SQUARE GRAINGER CHECK AMOUNT: 5 92.10CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 326579
PALATINE IL 60038-0001 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 9818578545 92.10 EQUIPMENT REPAIRS & M
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 hours,rate per hour,number of units,price per unit,etc.
Grainger Payee
Dept 804491322
Palatine, IL 60038-0001 In Sum of$ Purchase Order#
€I<' €"..4 s Grainger Terms
$ 92.10 ...... Date Due
........:::.:::..:....
::.:.:::::::::.::::::
Palatine, IL 60038-0001
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrrrLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 9818578545 4350000 $ 92.10 Board Members 6/14/18 9818578545 Replacement Parts for Restrooms xx7053a $ 92.10
1 hereby certify that the attached invoice(s),or
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
$ 92.10 Total $ 92.10
June 21,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
RAINGER9
E1
-PAG
ORIGINAL IN
VOICE
GRAINGER ACCOUNT NUMBER 847517521.
9210 CORPORATION DR. INVOICE tJUMBER 9818578545
INDIANAPOLIS,IN 46256-1017
www.grpinger.com �fdU 10 CE DA�TiE 06 14/20 8
DUE DATE 07/14/2018.:
AMOUNT DUE. $92.10. .
SHIP TO
MONON CENTER PO NUMBER: XX-7053A
Fre ddyy Delfin PO RELEASE: XX-7053A
1235 CENTRAL PARK DR'E PROJECT/JOB: XX-7053A
CARMEL IN 460324421 REQUISITIONER: XX-7053A ..
CALLER: DAWN KOEPPER
CUSTOMER.PH ONE:. .3175734026
ORDER NUMBER: 1323724478
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY.PARKS RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST "
CARMEL IN 46032-7611
Pay invoices online at:-
www. rain er.com/invoicin
'THANK.YOUi.FEI NUMBER 36-1150280
FOR
6-1150280FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNT'CALL.1-800-472-4643
PO .
ITEM#' : ", DESCRIPTION- '",",. � QUANTITY ' ,UNIT PRICE TOTAL
LINE# -
.1 2P888 ..6.- :: 15.35. 92.10 . .
TOILET SEAT;OPEN FRONT,18-3/8 IN
MANUFACTURER'#.1955CT-000
Delivery#6399839526 Date Shi ed:06/14/2018
CarrimUPS GROUND: No:of'Pkgs_1. Wt:22.800
Trk M1ZY624020306649927
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
RECEIVED
'By pschlemmer at 8:30 am, Jun 15; 2018
610
THIS.PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE;INCLUDING:(1) - � INVOICE SUBTOTAL - 92.10
DISPUTE RESOLUTION REMEDIES,AND(11).CERTAIN WARRANTYAND 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
export controls.Diversion contrary to US law prohibited: .
PAY THIS INVOICE;NO STATEMENT WILL BSENT.PAYMENT•TERMS Net 30 days IN'U.S.DOLLARS. ' DU92.10
.E�. AMOUNT
a' :