HomeMy WebLinkAbout329625 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER
CHECK AMOUNT: $********74.39*
CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 329625
(9,
PALATINE IL 60038-0001 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9882115810 74.39 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER .
CITY OF CARMEL
VOUCHER NO.. WARRANT NO. . .
An invoice of bill to be prop'erly:itemized must show;kind of service;where performed,dates service rendered,.by
Vendor# 370440 Allowed. 20 whom,.rates per day,number of hours,rate-per hour;.number of'units,•price per unit,etc.
:Grainger Payee
Dept:804491322 . . . : . . .
Palatine;IL-60038-0001 In Sum of$ Purchase order#
70440 Grainger Terms:
$ 74:39De�t 804491322 Date Due
Palatine, IL '60038-0001:
ON ACCOUNT OF APPROPRIATION FOR
log--Monon Center
PO#or Invoice Description. . .
INVOICE NO.., ACCT#/TITLE .AMOUNT
Dept# In4oice.Date Number . (or note attached.invoice(s)of.bill(s)) PO#' Amount
1093 9882115890. 4235000: $: 74.39 Board Members 8/21/18 9882115810 Maintenance Supplies xx7353' $ 74.39
hereby certify that the attached invoice(s),or
bill(s)is(are)true.and correct:and.that the .
materials or services itemized the for
which charge is.made were ordered and
received except
$ 74.39. Total $ 74.39
August.29,2018 . .
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund .. Signature.. 20
Accounts Payable Coordinator. — Clerk-Treasurer. . .
Title
PAGE 1
ORIGINAL INVOICE
9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 8475.17521.
INDIANAPOLIS,IN 4.6256-10.17 IN OIGE NUMBER 9882115810 . . . "
www.grainger:Com INVOICE DATE 08/21/2018
-DUE DATE 09/20/2018 .
SHIP TO' AMOUNT DUE $74.39"
ATTN:JIM RANSFORD
MONON CENTER PO NUMBER: xx-7353 .
1235'CENTRAL PARR DRE PO RELEASE:
CARMEL IN 460312-442l.' PROJECT/JOB: MAINTENANCE SUPPLIES
REQUISITIONER: MAINTENANCE SUPPLIES
CALLER::. DAWN KOEPPER.
CUSTOMER.PHONE-. .3175734026
ORDER NUMBER: 1329371301
INCO TERMS:" FOB ORIGIN
BILLTO "
CARMEL CLAY.PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST-
CARMEL IN 46032_-7611 "
Pay invoices online'at:
www."rain er.com/invoicin
'THANK..VOW.FEI NUMBER 36.1150280
• - ..
FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNT CALL.1'-SOO-472.4643
PO ITEM#
DESCRIPTION QUANTITY .UNIT PRICE' TOTAL ..
LINE# . . .. .
1 34E544
10: 1.44 14.40
INSERT BIT,1/4",TORX TR/SECURITY,T27
MANUFACTURER#1837427
2. . 415H79 '
1 : 59.99 59.99
SCREWDRIVER BIT:SET,75 PCS.
MANUFACTURER#48-32-4030.
Delivery#6406643241" Date Shippe&08/21/2018 .
Carrier:UPS GROUND No:of Pkgs:.1 Wt:3.360
Trk#:1ZY624020307525746'
SHIPPED:FROM:DC MINOOKA 005 ..
701 GRAINGER WAY,MINOOKA,IL 60447-9998
RECEIVED
By pschlemmer at 8:27 am, Aug 22, 2018
THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(I) - - - INVOICE SUB TOTAL 74.39
DISPUTERESOLUTION REMEDIES,AND(II).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND. _
DISCLAIMERS.IMEFFECT AT THE.TIME OF THE ORDER,WHICH.ARE INCORPORATED BY REFERENCE
HEREIN.GRAIINGER'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
export controls.Diversion contrary to US law prohibited.
PA',THIS INVOICE;NO STATEMENT WILL BE'SENT.'PAYMENTTERMS Net30 days IN'U:S..DOLLARS.
. AIVIDUNT UU