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HomeMy WebLinkAbout328241 07/31/18 C � Y %'�� � CITY OF CARMEL, INDIANA VENDOR: 372571 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******680.28* CARMEL, INDIANA 46032 •o' DEPT 883234726 CHECK NUMBER: 328241 i 59,;,�TON�` PALATINE IL 60038-0001 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4356003 98050829624 680.28 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372571 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER IN SUM OF$ 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 $680.28 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 9850829624 43-560.03 $680.28 1 hereby certify that the attached invoice(s),or 7/19/18 9850829624 4 helmets for disaster response employees $680.28 1192 101 1192 101 bill(s)is(are)true and correct and that the 1 materials or services itemized thereon for I which charge is made were ordered and received except Monday,July 30,2018 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 PAGE 1 OF 1 O � INVOICE CRAl11TCER® GRAINGER ACCOUNT NUMBER 882880529 /III INVOICE NUMBER 9850829624 9210 CORPORATION DR. INVOICE DATE 07/19/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 08/18/2018 www.grainger.com AMOUNT DUE 680.28 PO NUMBER: DISASTER RESPONSE CALLER: ADAM SCHRINER CUSTOMER PHONE: (317) 571-2400 BILL TO ORDER NUMBER: 1324455692 INCO TERMS: FOB ORIGIN MDG2018 00002160 1 AB 0408 CITY OF CARMEL 1 CIVIC SQ CARMEL, IN 46032-2584 Pay invoices online at: k www.cirainger.com/invoicing Sign up for paperless invoicing at: www.ciraincier.com/r)aperlessinvoicing 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: CITY OF CARMEL 1 CIVIC SQ CARMEL IN 46032-2584 53DH71 WORK/RESCUE HELMET,YELLOW FLUO 4 170.07 680.28 MANUFACTURER#WHE00037.221 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(#DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 680.26 AND(b)CERTAIN WARRANTY AND 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 compliance with US export—co ntroIs. Diversion contraryto US law hibited _pro — - — --—� —— " PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 680.28