Loading...
HomeMy WebLinkAbout327380 07/10/18 s_C�NgT `� CITY OF CARMEL, INDIANA VENDOR: 372571 1.; CHECK AMOUNT: $*******124.34* ." , ONE CIVIC SQUARE GRAINGER s, ,a; CARMEL, INDIANA 46032 DEPT 883234726 CHECK NUMBER: 327380 .9.�T...._.i PALATINE IL 60038-0001 CHECK DATE: 07/10/18 <TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4356003 9834070360 124.34 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372571 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER IN SUM OF$ 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