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HomeMy WebLinkAbout327072 07/03/18 Coq �%' '\. CITY OF CARMEL, INDIANA VENDOR: 370440 .: CHECK AMOUNT: $*****'1,015.54* ,, ONE CIVIC SQUARE GRAINGER s. ,_�: CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 327072 9'��lroN'a�. PALATINE IL 60038-0001 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239045 9822108339 849.00 RETAIL GOODS 1093 4237000 9822723202 166.54 REPAIR PARTS ACCOUNTS-PAYABLE VOUCHER. CITY OF CARMEL VOUCHER NO.. WARRANT NO. An invoice of bill to be properly,itemized must show;kind of service,where performed,dates service rendered,.by' Vendor# 370440 Allowed. 20 whoin;.rates per day,number of hour's,rate per hour;number of units,price per unit,etc. Grainger Payee Dept.804491322 Palatine, IL. 60038-0001 In Sum of$ Purchase Order# 3704 0 Grainger . Terms. $ 19015:54 De t 804491322 Pate oue•. . Palatine, : ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Invoice Description. INVOICE NO.. ACCT#!TITLE AMOUNT Dept# InVoice.Date ' ` Number .' (or note'attached.invoice(s)ofbill(s))• PO#' " Amount` 1093 9822723202. '4237000 : =$ .166.64 Board Members 6/19/18 9822723202 1 Maintenance Supplies xx7081 $ 166.54 Resale Combo Locks for 2018 Waterpark 1092 9822108339 :4239045 .$ 849.00, 6/19/18 9822108339 Season. 51570 $ 849.00 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, $ 1,015.54 Total $ 1,015.54 June 27,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correctand.I have audited same in accordance'. with IC5-11-10-1.6 Cost distribution ledger classification if . claim paid motor vehicle highway fund Signature,. 20_ Accounts Payable Coordinator. Clerk Treasurer. •Title, . _RA.Z 1 NGER PA 0 RIG/NAL INVOICE GRAINGER:ACCOUNTNUMBER .847517521. " 9210 CORPORATION:DR. - I 0 CE NUMB R 98 X320 . INDIANAPOLIS,IN 46256-1617 www.grainger.com INVOiC r A7 19f2 8 DUE DATE 07/19/2018 SHIP TO AMOUNT DUE $166.54 MONON"CENTER PO NUMBER: XX-7081 Jim-Ransford. PO RELEASE: XX-7081 1235 CENTRAL PARK DR E PROJECT/JOB: X5(-7081 - CARMEL IN 46032-4421 REQUISITIONER: XX77081 CALLER: .DAWN KOEPPER CUSTOMER PHONE: 3175734026- ORDER NUMBER_: 1324074880 INCO TERMS: FOB ORIGIN BILL..TO CARMEL.CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 1-16TH-ST: CARMEL,IN 46032-761.1 Pay invoicesonline'ai: . www.4rainger.com/invoicing THANK YOUI FEINUMBER .36.1'150280", FOR QUESTIONS ABOUT THIS.INVOICE OR ACCOUNT.CALL 1400-47. 2-4643. .PO' ITEM:#. DESCRIPTION .. QUANTITY .UNIT PRICE TOTAL " LINE#' 1' 38R667: . 4.. 18.61 74.44 WHILE.IN USE:WEATHERPROOF:COVER,CLEAR MANUFACTURER#MM2410C . 2 38R657 10. 9.21 92.10 WHILE.IN USE WEATHERPROOF COVER,4 IN. MANUFACTURER#.MM41OC Delivery-#6400273783 " Date Shipped:06/19/2018 Carrier:UPS.GROUND. NO.:&Pkgs:1 Wt:6.400 Trk#:IZY624020306710001 t P SHIPPED FROM:DC MINOOKA'005 )RECEIVED ° 701 GRAINGER WAY,MINOOKA,IL 60447-9998 _ t By pschlemmer at.11:4.4 am,j Jun 20, 2018 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(I)' INVOICE SUB TOTAL 166.54 ISPUTE RESOLUTION REMEDIES,AND_(11)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER'S'TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM RODUCT.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 BE SENT..PAYMENT TERMS Net30.days IN U.S.DOLLARS: PAGE,1 C At11TGE ' ORIGINAL• INVOICE: ..847517521. -9210 CORPORATION'DR. ' GRAINGER;ACCOUNTNOMBER " . INDIANAPOLIS,IN '46256-1017 t+l ©16 NU B R 982 0 X39 www.grainger.com. IN O DAT 9 0 8 . . DUE DATE: . 07/19/2018 SHIP TO AMOUNT DUE .$849.00 MONON_CENTER.. PO-NUBER:. .51670 Shauna Lewallen PO RELEASE:: :. 51570 1235 CENTRAL PARK DR E-" PROJECT/JOB: 51570' " CARMEL IN 46032-4421 REQUISITIONER: 51570 CALLER:' DAWN KOEPPER . CUSTOMER PHONE: :.. 3175734026.. NUMBER:ORDER ' . . 7 5' INCO TERMS: FOB ORIGIN BILL.TO CARMEL.CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE " . . . . .. 1411 E 116TH.ST' ..: CARMEL IN 46032-7611 I'Pay invoices online'at: WVfW.igrainger.cothlinvolcing THArvicrOt/i FEI'NUMBER .36-1'150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 16800-472-4643, PO' ITEM#. DESCRIPTION QUANTITY .UNIT PRICE: ' ' .TOTAL . LINE# 1_. 1XRW3: : 300' 2:83 " 849:00 COMBINATION PADLOCK,CENTER,SILVER. MANUFACTURER:#1XRW3 Delivery#6400263382.: Date Shipped:06/19/2018 Carrier:UPS GROUND .No:of Pk s:3 Wt:75.000 Trk#:1ZY624020306704714' .1ZY624020306704885. 1ZY624020306706374 SHIPPED:FROM:DC.MINOOKA005' 701 GRAINGER WAY,MINOOKAJL 60447-9598 RECEIVED By pschlemmer of 11:43 am, Jun 20, 2018 ' THISPUR.CHASE ISGOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(/)' INVOICE SUB TOTAL 849.00 .. DISPUTE RESOLUTION REMEDIES,AND.(ll)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND• ISCLAIMERS 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 RODUCTRETURNINSTRUCTIONSAREAVAILABLE ATWWW.GRAINGER.COMIRETURNS - . . . . ' These items are sold for domestic consumption.•If exported,purchaser .assumes full responsibilityfior: . export controls.Diversion contrary,to US law prohibited: p. . '. PAY THIS INVOICE;NO STATEMENT WILL BE SENT..PAYMENT TERMS Net 30.days IN.U.S.DOLLARS. .. AMOUNTDUE