HomeMy WebLinkAbout330136 09/19/18 �(�C9q"�• CITY OF CARMEL, INDIANA VENDOR: 362620
ONE CIVIC SQUARE GRAINGER
CHECKAMOUNT: $*******124.50*
' ,aa: CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 330136
0''a:sn�. PALATINE IL 60038 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 9896513703 124.50 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAINGER IN SUM OF$ 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
$124.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
9896513703 42-389.00 $124.50 1 hereby certify that the attached invoice(s),or 9/5/18 9896513703 Maintenance Supplies $124.50
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
Monday, September 17, 2018
Lunn,Amy
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
GRAINGER® PAGE 1 OF 1ORIGINAL
GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9896513703
9210 CORPORATION DR. INVOICE DATE 09/05/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 10/05/2018
www.grainger.com AMOUNT DUE 124.50
PO NUMBER: STEVE ZELLER
CALLER: STEVE ZELLER
CUSTOMER PHONE: (317) 733-2001
BILL TO ORDER NUMBER: 1330525823
INCO TERMS: FOB ORIGIN
MDG2018 00002288 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/oaperlessinvoicing
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:
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL IN 46074-8267
4WE13 BAND SAW BLADE,BIMETAL,3/4 IN.W 3 41.50 124.50
MANUFACTURER#ZWEFC1014MAT-7'9"
Delivery#6408020706 Date: 09/05/2018
PICKED UP FROM: INDIANAPOLIS, IN-369
9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017
THISPURCHASEISGOVERNED EXCLUSIVELYBYGRAINGERSTERMSOFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 124.50
AND(h)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 WWWGRAINGERCOM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COMIRETURNS.
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
or comp mnce with U expS—of"controls Diversion contraryo US of w proFiibite—d:—--- — - — "—`—"— --—
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 924.50
---111— CIwrLUTCC t'HVC
CARMEL STREET DEPARTMENT STEVE ZLEER 09/05/2018 11:09 BR1 HRR 1 OF 1
3400 W 131 ST ST DSTICRD CODE SALES ORDER NUMBER DELIVERY
CARMEL IN 46074-8267 Z001 11330525823 6408020706
CALLER REQUISITIONER BRANCH ADDRESS
STEVE ZELLER 9210 CORPORATION DR.
TELEPHONE NUMBER PROJECTMOB NUMBER INDIANAPOLIS IN 46256-1017
3177332001 317-842-2497
SHIP TO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH RECD/PAID TRANSTYPE
COi.
CARMEL STREET DEPARTMENT SPECIAL,INS'CRUCTIONS ` INVOICE L F LLo
3400 W 131ST ST SALES TERMS AND CONDITIONS ON REVERSE SIDE
CARMEL IN 46074-8267 THANK YOU FOR YOUR ORDER
CARRIER NAME #OF BOXES FREIGHT TERMS DATE SHIPPEDIPICKED UP
ATTENTION I NONE PPD
ITEM DESCRIPTION ITEM NUMBER SHIP CITY BACKORDER MESSAGE TAX UNITPRICE TOTAL
Band Saw Blade,Bimetal,3/4 In.W 4WE13 3 E 41.50 124.50
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S I certify that If I am purchasing the material(s)as"materials
TERMS OF SALE,INCLUDING:(1)DISPUTE RESOLUTION GRAINGER of trade"as defined in the Hazardous Materials Regulations Shipping 0.00
REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES In Title 49 of the Code of Federal Regulations.I intend to
LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE �. use the material(s)In direct support of my principal business Tax 0.00
ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. (which is not transportation),and I do not intend to resell the
GRAINGER'S TERMS OF SALE ARE AVAILABLE AT material,or transport them in a vehicle other than my own. Total 124.50
W W W.GRAINGER.COM.
PRODUCT
CWWWGRAN ERCOMIRETURNSSAREAVAILABLEAT SAP
DELIVERY
These items are sold for domestic consumption in the G 08o020/7 0U
United States.If exported,purchaser assumes full Visit our web site @www.grainger.com
responsibility for compliance with US export controls. 11111 11111 X1111 11111 11111 11111 11111 1111 1111