HomeMy WebLinkAbout328434 08/08/18 �! CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER
1. CHECK AMOUNT: $********61.44*
s? _� CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 328434
'M,«oN�o.` PALATINE IL 60038-0001 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239012 9844306465 61.44 SAFETY SUPPLIES
ACCOUNTS PAYABLE VOUCHER' .:
6 . CITY OF CARMEL
VOUCHER NO.. WARRANT NO.
'An invoice of bill to be prop'erly:itemized must show;kind of service,;where performed,dates service rendered,,by'
Vendor# 370440 Allowed. 20" 'whom;.rates per day,number of hours,'riteper hour;.number of'units,pride'per unit,etc.
Grainger. Payee
Dept,804491322
Palatine, IL-60038-000.1' In Sum of$ ' Purchase Order#
370440 Grainger' Terms• "
Dee•
.61:44
t 804491322 oaf Due
. : : Palat ine,1L .60038-0001
. .
ON ACCOUNT OF APPROPRIATION FOR
101=General Fund.
PO#or -invoice*- Description ,
INVOICE NO. ACCT#/LITLE AMOUNT "
Dept# Ir1VO1Ce Date •Number (or note attached.invoice(s)or bill(s)) PO#' Amount
1125 98.44306465. :4239012: $. 61.44 Board Members 7/12/18 . ' ,984:4366465 1 t3ug.Spray for Park Maintenance Staff xx7190 $ 61.44
I hereby certify that the attached invoice(s),'or
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
' . . :61.44 . . . . " Total $. . '61.44 .
:July.31,2018..
Ihereby certify that the attached invoice(s),or bill(s)is(are)true and correct and l have audited same in'accordance
with IC'5-11-10-1.6
Cost distribution ledger classification if
clan pid•motorvehicle highway fund .: Signature.: .20_
Accounts Payable Coordinator. . . ,Clerk-Treasurer.
Title. .
GER. PAGE 1
RAI
U.
. ORIGINAL INOICE
.9210 CORPORATION DR.. GRAINGER ACCOUNT NUMBER 8475.17521
INDIANAPOLIS,IN 46256-1017
INVOICE NUtv1BER 9844306465 -
Www.grainger.com ., INVOICE DA1TE�. 0 12/2018
DUE DATE
AMOUNT DUE $61:44
SHIP TO
CARMEL CLAY PARKS REC' PO NUMBER
. 1427E 1.16TH ST PO RELEASE: XX-7190
CARMEL IN 46032-2070. PROJECTMOB: XX-7190-
REQUISITIONER:. XX-7.190-
CALLER: DAWN KOEPPER
CUSTOMER.PHONE . 3175734026•
ORDER NUMBER: 1326034059
INCO.TERMS: . FOB ORIGIN _
BILLTO
CARMEL CLAY'PARKS&RECREATIONS.
ADMINISTRATIVE OFFICE
14.11 E 1.1 6TH ST. .
CARMEL IN 46032-7611 .
Pay invoicesonline'at:
www. rain er.com/invoicin
THANK YOUI .FF[NUMBER"36.1150280
FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNTCALL.of-s00-472-4643
PO ITEM#' ;. DESCRIPTION• 'QUANTITY ' .UNIT PRICE' TOTAL
LINE#
.1 4HK65 12.' :. ." 5.12. -61.44
INSECT REPELLENT;AEROSOL,6 OZ. -
MA N U FACT U R E R#611081 .
Delivery#6402599322 Date Shlpped:07/12/2018
Carrier UPS GROUND No of Pkgs:1 Wt:6.960 $
Trk#1ZY624020306997828 1
RECE VED
SHIPPED FROM:DC MINOOKA 005 . f.
701 GRAINGER WAY,MINOOKA,IL 60447-9998 By pSChlemm at 5:24 am,-Jul 13; 2018
A,. t i
THIS.PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,-INCLUDING:(1) INVOICE SUB TOTAL. 61.44 '
_ . . DISPUTE;RESOLUTION'REMEDIES,AND(11).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND.. -
DISCLAIMERS IN,EFFECTATTHE.TIMEOFTHE ORDER,'WHICH,AREINCORPORATEDBYREFERENCE - ..
EREIN.GRAINGER'S.TERMSOFSALEAREAVAILABLE AT WWW.GRAINGER.Com - - -'
PRODUCTRETURN INSTRUCTIONS'ARE AVAILABLE AT WWW.GRAINGER.COA/RETURNS --
These items are sold for domestic consumption..lf exported,purchaser assumes.full responsibility for;: .
export controls.Diversion contrary to US law prohibited:
PAY THIS INVOICE;NO STATEMENTWILL BE SENT.PAYMENT TERMS Net 30 days IN U S..DOLLARS. AMOUNT DU 1.4"