HomeMy WebLinkAbout328832 08/14/18 `%' ""� CITY OF CARMEL, INDIANA VENDOR: 370440
j ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******157.23*
�9 ,a CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 328832
°''i>6i+��O'` PALATINE IL 60038-0001 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 9863000825 157.23 OTHER MAINT SUPPLIES
- ACCOUNTS PAYABLE VOUCHER' .
CITY OF CARMEL
VOUCHER NO.. WARRANTN 0.
An invoice of bill to be properly:itemized must show;kind of service;where performed,dates service rendered,.by
Vendor# 370440 Allowed. 20 whom jates per day,number of hours,rate per hour.number of units,pdce'per unit,etc.
Gra ger. Payee
Dept,804491322
Palatine,.IL. 60038-0001 In Sum of$ .'Purchase Order#
370440 Grainger Terms.
$ 157.23 - De t 804491322 Date oue
-
Palatine, IL 60038-0001 . .
ON ACCOUNT OF APPROPRIATION FOR
-109-Monon Center
PO#or Invoice Description.
INVOICE NO... ACCT#/TITLE AMOUNT
Dept# . Invoice.Date ' ` Number.. (or note attached.invoice(s)or bill(s))
PO# Amount
1093 9863000825. :4238900: $ 157.23 Board Members 8/1/18 .9863000825 Maintenance Supplies xx7272 $ 157.23
Ihereby 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.
$: . 157.23. Total. .$. 157.23
August 7,2018. . .
-- I hereby 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
claim'paid motor vehicle highway fund Signature.: _,:20
Accounts Payable Coordinator. Clerk-Treasurer
Title
PAGE 1 .
RAINGERe .. .
. ORIGINAL INVOICE:.
GRAINGER ACCOUNT NUMBER -847517521
9210 CORPORATION DR.- INVOICE NUMB.E 9863000825
INDIANAPOLIS,.IN 46256-1017 �-
www.grainger.com INVOICE DATE, 08/01!2018
DUE DATE 08/31/2018':
AMOUNT DUE: $157:23
SHIP TO
MONON CENTER PO NUMBER: XX-7272
Jim Ransford PO RELEASE: - XX=7272
1235'CENTRAL'PARK DR,E PROJECT/JOB: -- XX-7272.
CARMEL IN 460324421 REQUISITIONER: . XX-7272 .
CALLER:. DAWN KOEPPER
CU.STOMER.PHONE , 3175734026,
ORDER NUMBER: 1327666322
INCQTERMS:'. FOB ORIGIN
BILL TO
CARMEL CLAY'PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
14.11E 1.16TH ST
CARMELIN 46032=7611
Pay-invoicesonline at:
www. rain er.com/invoicin
THANK.YOUI .FEI NUMBER.36-1150280 . .
po 4643, .
R QUESTIONS i490UT THIS INVOICE.OR ACCOUNT CALL 9-SOO-472.
PO ITEM# ;.
'QUANTITY ' .0
DESCRIPTION NIT PRICE -TOTAL
LINE#
.1 ".' ' 1DLD7 .. 3 3.59 10.72
WIRE ROPE SLEEVE)/16 1N,ALUMINUM;PK25
MANUFACTURER#1DLD7
2 3PY47
2 14.20
28.40
SCREWDRIVER SET,SLOTTED/PHILLIPS,10 PC
MANUFACTURER#60-100
3.
41G893. .. 1 . 86.62 86.62:
MASKINGTAPE,BLUE,48MM X 55MPK6
MANUFACTURER•#:2090-48A-CP..
4 53TZ14
1 31.44 31.44
SURGE-PROTECTOR OUTLET STRIP,25 FT.CO
MANUFACTURER#36361
Delivery#6404531.839 I
39 'Dat fWt:
.
Carrier: PS GR ND' o:o Pkgs:1 t:9.630 -
Trk#:1 ZY624020307248288 RECEIVED
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998 By pSChlemm&at 5:52 am, Aug 02, 2018
THISPURCHASEISGOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,-INCLUDING;(1) - INVOICE SUB TOTAL. 157.23 '
ISPUTE RESOLUTION REMEDIES,AND(//).CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND. - _ -
ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,-WHICH,ARE INCORPORATED BY REFERENCE
EREIN.GRAINGER'S.TERMSOFSALE AREAVAILABLEAT WWW.GRAINGER.COM
RODUCTRETURN INSTRUC77ONS'AREA VAILABLEATWWW..GRAINGER.COM/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 STATEMENT WILL BE'SENT.'PAYMENTTERMS Net30 days IN U.S..DOLLARS. AMDU
$1 Jr7.23
NT DUE