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Home My WebLink About328765 08/14/18 %'�� CITY OF CARMEL, INDIANA VENDOR: 319510 " ; ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******281.47* s`. ,_� CARMEL, INDIANA 46032 DEPT 828999755 CHECK NUMBER: 328765 '�',�TON�°' PALATINE IL 60038-0001 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 101835 9864333134 281.47 FALL PROTECTION KITS VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No:201 (Rev.1995) ALLOWED 20 A VOUCHER ACCOUNTS PAYABLE VOUC R .Vendor#. 319510 IN SUM OF,$ GRAINGER INC I ..DEPT&-r-r�—. 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 $281.47 .. ON ACCOUNT OF APPROPRIATION.FOR Purchase Order# ICS :. Terms - ate Due PO# .. ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE#. Fund#. AMOUNT" Board.Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101835 9864333134; 42-39099 $281.47 1 hereby certify that the attached invoice(s),or 8/2/18 9864333134 $281.47 1115: " 101 1115. 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 Friday,August 10,2018 Arnone,Janet Admin Assistant 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 CRAINGER® PAGE 1 OF 1 � ■ � GRAINGER ACCOUNT NUMBER 828999755 /III A INVOICE NUMBER 9864333134 9210 CORPORATION DR. INVOICE DATE 08/02/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 09/01/2018 www.grainger.com AMOUNT DUE 281.47 PO NUMBER: 101835 CALLER: BRIAN SMITH CUSTOMER PHONE: (317) 571-2594 BILL TO ORDER NUMBER: 1327732949 INCO TERMS: FOB ORIGIN MDG2018 00001837 1 AB 0408 CARMEL CLAY COMMUNICATION 31 1ST AVE NW CARMEL, IN 46032-1715 Pay invoices online at: www.grainger.com/invoicing Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing 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: BRIAN SMITH CARMEL CLAY COMMUNICATION 31 1ST AVE NW CARMEL IN 46032-1715 31XK46 JACKET,INSULATED,L,YELLOW,35INL 1 78.49 78.49 MANUFACTURER# LUX-T]CW-YL 53YL05 U-BLOCK VEST, CLASS2 YELLOW/GRN, L/XL 2 12.99 25.98 MANUFACTURER# 53YLOS 19F395 FALL PROTECTION KIT,UNIV.,310 LB. 2 88.50 177.00 MANUFACTURER# 19F395 Delivery#6404668710 Date: 08/02/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 15.30 Trk#: IZY624020307269710 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THISPURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(4 DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 281.47 AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM(RETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for-compliancewith-US export-controls.-D'nrersion contrary to-US-lawprohibited. — - -- — - -- - - --- PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 281.47 GRAJANTGERCR) PACKING LIST Page 1 of 1 Include Stuffers IIII1 .. Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID 0667731239 701 GRAINGER WAY PO Number 101835 MINOOKA IL 60447-9998 Delivery Number 6404668710 Account Number 828999755 hip TO Caller BRIAN SMITH CARMEL CLAY COMMUNICATION 31 1ST AVE NW PO Release Number CARMEL IN 46032-1715 Project/Job Number Department Order Date 08/02/2018 ATTN: BRIAN SMITH Ship Date 08/02/2018 Requisitioner Old TO Employee Contact XKXJ049 CARMEL CLAY COMMUNICATION Carrier UPS GROUND 311STAVE NW Order Type SH CARMEL IN 46032-1715 Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6404668710 on all remittance and correspondence. Your Order Number is: 1327732949 Shipped PO Line Item# Item Description Quantity from other Back Tax Unit Price Total Shipped location ordered 31XK46 Jacket,Insulated,L,Yellow,35inL 1 0 0 E 78.49 78.49 53YL05 U-Block Vest, Class2 Yellow/Grn, L/XL 2 0 0 E 12.99 25.98 19F395 Fall Protection Kit,Univ.,310 Ib. 2 0 0 E 88.50 177.00 Subtotal 281.47 Tax Shipping 0.00 Total 281.47 We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)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.COM/RETURNS THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. 11111111111111111111111111111111111111111