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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"