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