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HomeMy WebLinkAbout329090 08/22/18 a°�'��M JY 4� CITY OF CARMEL, INDIANA VENDOR: 362620 = $� ONE CIVIC SQUARE GRAINGER CHECK AMOUNT. $*******233.12* :? r' CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 329090 9,j���ON,.��9 PALATINE IL 60038 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 9863056017 233.12 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts . City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 362620 GRAINGER IN SUM of$ CITY OF CARMEL DEPT 804491322 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 Payee $233.12 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 9863056017 42-370.00 $233.12 1 hereby certify that the attached invoice(s),or 8/1/18 9863056017 $233.12 2201 2201 2201 2201 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 Tuesday,August 14,2018 Huffman, Dave Director 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 GRAINGER® PAGE 1 OF 1 ORIGINAL GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9863056017 9210 CORPORATION DR. INVOICE DATE 08/01/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 08/31/2018 www.grainger.com AMOUNT DUE 233.12 PO NUMBER: JAMES RUNDLE CALLER: JAMES RUNDLE CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER NUMBER: 1327651604 INCO TERMS: FOB ORIGIN MDG2018 00002014 1 AB 0408 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Pay invoices online at: www.grainger.com/invoicing Sign up for paperless invoicing at: www.grainger.com/2ai)eriessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •• DESCRIPTIONITEM# QUANTITY UNIT PRICE TOTAL The following items were for: JAMES RUNDLE CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 35GJ99 BATTERY,18V,5.OAH,LI-ION 1 147.12 147.12 MANUFACTURER#48-11-1850 38D765 BATTERY,18V,2.OAH,LI-ION 1 86.00 86.00 MANUFACTURER#48-11-1820 Delivery#6404488071 Date: 08/01/2018 PICKED UP FROM: INDIANAPOLIS, IN-369 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 THIS PURCHASE IS GOVERNED D(CLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 233.12 AND(10 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.COMIRETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility --for compliancewith-U&ex`poftcontrols—Diversion contraryto USiawprohibited. — - —— -- - PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 233.92