HomeMy WebLinkAbout328675 08/09/18 w_CAq
CITY OF CARMEL, INDIANA VENDOR: 319510
Y.
ONE CIVIC SQUARE GRAINGER INC CHECKAMOUNT: $********26.06*
.,
CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 328675
PALATINE IL 60036-0001 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 9788640382 26.06 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 319510 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAINGER INC IN SUM OF$ CITY OF CARMEL
DEPT 847517521 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
$26.06
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
9788640382 42-389.00 $26.06 1 hereby certify that the attached invoice(s),or 5/15/18 9788640382 $26.06
1205 101 1205 101
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
Monday,August 6,2018
Crider,James
Administration
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
GRAINGER® PAGE 1 OF 1 INVOICE
54052545
'�"�
GRAINGER ACCOUNT NUMBER 9788640382
INVOICE NUMBER
9210 CORPORATION DR. INVOICE DATE 05/15/2018
INDIANAPOLIS, IN 46256-1017 06/14/2018
www.grainger.com DUE DATE
AMOUNT DUE $26.06
SHIP TO PO NUMBER: WEB1323256574
DEPARTMENT: FACILITIES
CARMEL BOARD OF PUBLIC WORK REQUISITIONER: CLAYTON BELL
1 CIVIC SQ CALLER CLAYTON BELL
CARMEL IN 46032-2584 CUSTOMER PHONE 3175712448
ORDER NUMBER: 1321060963
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEL/BOARD OF PUBLIC WORK
1 CIVIC SQ Pay invoices online at:
CARMEL IN 46032-2584 www.grainger.com/invoicing
Sign up for paperless invoicing at:
www. rain er.com/ erlessinvoicln
THANK YOU! Fa NUMBER 36-1160280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIFTION QUANTITY UNIT PRICE TOTAL
LINE#
1 2XU31 CONTROL STOP REPAIR KIT,1 IN 2 13.03
MANUFACTURER# H541ASD 26.06
Delivery #:6396648424 Date: 05/15/2018
PICKED UP FROM: INDIANAPOLIS BRANCH 369
9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017
Subbaitted "o
AU 0 6 2018
Building iatnance
Account#
Department '" �I ;Y l e a s t re`
HIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGERS TERMS OF SAM INCLUDING:(0 INVOICE SUB TOTAL 26.06
LUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
LAIMFRS IN EFFECT AT THE TIME OF THE ORDER WHICH ARE INCORPORATED BY REFERENCE
IN. GRAINGEWS TERNS OF SALE ARE AVAILABLE AT WWW.GRAINGERCOM
DUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US
export controls. Diversion contrary to US law prohibited.
Reprint
PAY THIS INVOICE NO STATEMENT WILL BE SENT. PAYMENT TERMS Net 30 days IN U.S. DOLLARS. pMUgr DUE $26.06