HomeMy WebLinkAbout328153 07/25/18 J`% ��p'�� CITY OF CARMEL, INDIANA VENDOR: 362620
•;s
• ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******520.63*
qy /ate; CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 328153
�,oN CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 9845473231 520.63 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAINGER IN SUM OF$ CITY OF CARMEL
DEPT 804491322 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
Payee
$520.63
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
9845473231 42-390.11 $520.63 1 hereby certify that the attached invoice(s),or 7/13/18 9845473231 $520.63
2201 2201 2201 2201
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 23, 2018
Huffman, Dave
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
PAGE 1 OF 1 ORINVOICE
CRAINCSR®
GRAINGER ACCOUNT NUMBER 854052008
/III INVOICE NUMBER 9845473231
9210 CORPORATION DR. INVOICE DATE 07/13/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 08/12/2018
www.grainger.com AMOUNT DUE 520.63
PO NUMBER: WASH BAY
CALLER: RON WILLIAMS
CUSTOMER PHONE: (317)733-2001
BILL TO ORDER NUMBER: 1325816534
INCO TERMS: FOB ORIGIN
MDG2018 00001333 1 AB 0408
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL, IN 46074-8267
Pay invoices online at:
www.grainger.com/invoicing
Sign up for paperless invoicing at:
www.araincier.com/ipai)erlessinvoicing
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
-•
-DESCRIPTION • TOTAL.
The following items were for:
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL IN 46074-8267
4DU95 PLASTIC SHELVING,OPEN,51"H,3 SHELF 1 520.63 520.63
MANUFACTURER#S9624X3
THIS PURCHASES GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:p)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 520.63
AND(h)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-compilance with-US-exportcontrois:'Diversion contraryto US-lawprohibited. ---- - -- ----
DAV THIS INV(NCF•Mn STATFMFNT 111111 I RF SFNT PAVMFNT TFRMS NFT 9n nAVS IN 1j.CZ nnl 1 ARS a neniIAIT niic A;9A B,2
Williams;.Ron D:
From: Grainger<Grainger@sdrvicO.gr6ingpr.com>
Sent: Tuesday,July 10, 20183:13 PM
To: Williams,Ron:D
Subject: Grainger Order'Confirmation#1325816534/P.O.#WASH:BAY' -
GRAINGER
hill
-ORDER CONFIRMATION
Hello Ron Williams,
Thank you for placing an.order with Grainger:V1/e confrm.that the following:ocder has beenreceived.
ORDER DETAILS
Order#1325816534
CHECK ORDER
PO:#WASH BAY:
ORDER SUMMARY .:DELIVERY METHOD. ADDITIONAL,INFORMATION
Subtotal $520.63. SHIPPING ADDRESSainger-
Gr EIN .36-1150280
Estimated.Tax $6.00 - Customer Account# .**"*2008.
Carmel Street Department-
Estimated Shipping- $0:00 Phone. 317 733-2001.
-3400 W 131st.St.. (. .)_
Estimated Total:$520.63. Carmel,:IN 46074-8267
•. . us
Availability;Shipping;.Tax&.
:Promotions are not final until your .
order is processed.All final-charges will
be reflected on the.associated invoice.
MYPURCHASED PRODUCTS
-
STRUCTURAL PLASTICS STATUS TOTAL $520:63
Plastic Shelving,Qpen, 51"h,3:Shelf Ships from Supplier - OTY .1:
.Item#.4DU95. Expected.to Arrive-on or Before Tue Jul-
Pei ce$520.63'/each : 17
These items are sold for domestic consumption in the US: If exported, purchaser assumes full responsibility for compliance.with US.export-contr
All US and-Export orders are.subject to the Grainger Terms of Sale as set forth on the website and/or an existing contract,if applicable.:Produc
shipped directly.from suppliers-to customers are subject-to.supplier availability.:
1