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HomeMy WebLinkAbout327527 07/18/18 %'�,A4f. CITY OF CARMEL, INDIANA VENDOR: 370440 j; ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******849.00* fa, Via, CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 327527 M�«oN c`� PALATINE IL 60038.0001 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239045 9837271213 849.00 RETAIL GOODS ss : . . ACCOUNTS PAYABLE.VOUCHER CITY OF" „ VOUCHER NO.. WARRANT NO. 'An invoice of bill to be properly:itemized must show;kind of service,where performed,dates service rendered,,by Vendor# 370440 Allowed. 20 " whom;.rates per day,number of hours,"rateper hour;.number of'units,price'per unit,etc. Grainger Payee Dept 804491322 -Palatine;IL 60038-0004 In'Sum of$ '' .'Purchase Order# . 370440 Grainger.' Terms $ 849:00 ©e t 804491322 .'Date Due "Pala tine,lL 60038-0001 ON ACCOUNT OF APPROPRIATION FOR, 109:.Monon Center Po#or 'Invoice. . : Descriptiori INVOICE NO. ACCT WATLE. AMOUNT Dept# Invoice Date ' Number (or note attached-ihvoice(s)or bill(s)) PO# Amount 1092' 9837271213. .4239045 : $ 849.00 Board Members 7/5/18 : 9837271213 : Resale Combo Locks"for,Wateirpark 2018 51646 $ 849.00 - I'hereby certify that the attached invoice(s),'or " blll(s)is(are)true.and correct.and,thatthe. materials or services itemized thereon for which charge is.made were ordered and' received except. . . 849.00. . . . . . . Total '$ 849.00 :July-11,2018 hereby certify that the attached invoice(s),'or bill(s)is'(are)true and correct and I have audited same in accordance l� 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. . r GRAZNGER, PAGE 1 ORIGINAL INVOICE. GRAINGER ACCOUNT NUMBER 8475.17521. 9210 CORPORATION DR. INDIANAPOLIS,.IN 46256-1017 INVOICE NUMBER 9837271213 www.grainger.com INVOICE DATE 07/05/ 0178 'DUE DATE 08/04/2018: SHIP TO AMOUNT DUE $849:00 MONON CENTER PO NUMBER: 51646 Shauna'Lewallen PO RELEASE: '. 51646 1235 CENTRAL PARK DR E PROJECT/JOB: 51646 CARMEL IN 46032-4421 REQUISITIONER: 51648. CALLER:. DAWN KOEPPER CUSTOMER.PHONE; 3175734026 ORDER NUMBER: 1325389170 - INCO TERMS: . FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611. Pay invoices online at: W". rain er.com/invoicin THANK.YOU! .FEI NUMBER.36.1150280 FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY .UNIT PRICE' TOTAL LINE# 1 1XRW3 - 300.. 2.83 849.00 COMBINATION;PADLOCK;CENTER,SILVER MANUFACTURER'#1XRW3 - Delivery#6401793477 Date Shipped:07/05/2018 . Carrier:UPS GROUND No:of Pkgs:2 Wt:75.000 RECEIVED Trk#:1ZY624020306906390- 1ZY624020306906514 h SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 By pSChlemm&at 8:37 am, Jul 06, 2018 THIS.PURCHASE IS GOVERNED EXCLUSIVELY By GRAINGER'S.TERMS OF SALE,INCLUDING:(I) - INVOICE SUB TOTAL 849.00 DISPUTE RESOLUTION REMEDIES,AND(II).CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND _ - DISCLAIMERS IN,EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAlLAGER'S.TERMS OF SALE ARE AVAILABLE AT-WWW.GRAINGER.COM - RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COM/RETURNS 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. ' • AM ouivr vu