HomeMy WebLinkAbout327380 07/10/18 s_C�NgT
`� CITY OF CARMEL, INDIANA VENDOR: 372571
1.; CHECK AMOUNT: $*******124.34*
." , ONE CIVIC SQUARE GRAINGER
s, ,a; CARMEL, INDIANA 46032 DEPT 883234726 CHECK NUMBER: 327380
.9.�T...._.i PALATINE IL 60038-0001 CHECK DATE: 07/10/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4356003 9834070360 124.34 SAFETY ACCESSORIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372571 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAINGER IN SUM OF$ CITY OF CARMEL
DEPT 883234726 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 60038-0001
Payee
$124.34
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
9834070360 43-560.03 $124.34 1 hereby certify that the attached invoice(s),or 6/29/18 9834070360 2 pairs of pants for Mishler for Disaster $124.34
1192 101 1192 101 Response
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,July 09, 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
CRAANGER® PAGE 1 OF 1 ORIGINAL INVOICE
2 —7 1 GRAINGER ACCOUNT NUMBER 882880529
J INVOICE NUMBER 9834070360
9210 CORPORATION DR. INVOICE DATE 06/29/2018
INDIANAPOLIS, IN 46256-1017 DUE DATE 07/29/2018
www.grainger.com AMOUNT DUE 124.34
PO NUMBER: DISASTER RESPONSE
CALLER: NICK MISHLER
CUSTOMER PHONE: (317) 571-2489
BILL TO ORDER NUMBER: 1325087579
INCO TERMS: FOB ORIGIN
MDG2018 00008006 1 MB 0424
CITY OF CARMEL
1 CIVIC SQ
CARMEL, IN 46032-2584
Pay invoices online at:
T www.grainger.com/invoicing
Sign up for paperless invoicing at:
www.grainger.com/paperlessinvoicing
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL
The following items were for:
NICK MISHLER
CITY OF CARMEL
1 CIVIC SQ
CARMEL IN 46032-2584
21W916 TACLITE PRO PANTS,38X32,STON E 2 62.17 124.34
MANUFACTURER#74273
Delivery#6401476226 Date: 06/29/2018
Carrier: UPS GROUND No, of pkgs: 1 Wt: 2.88
Trk#: 1ZY624020306861661
SHIPPED FROM: DC MINOOKA, IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
THIS PURCHASE IS GOVERNED B(CLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 124.34
AND(ii)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH
ARE INCORPORATED BY REFERENCE HtREIN.GRAINGER's TERMS OF SALE ARE 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
fo`rcompliance wwith US exportcontrols:Diversion contraryto US law proMblted ------ — — — ----- --
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 124.34