HomeMy WebLinkAbout330387 09/25/18 �°r_C�Nb
CITY OF CARMEL, INDIANA VENDOR: 370440
® �1. CHECK AMOUNT: $********61.23*
ONE CIVIC SQUARE GRAINGER
i� r�: CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 330387
9�'��roN��°/` 9 PALATINE IL 60038-0001 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 9901419938 61.23 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
. .
CITY OF CARMEL'. .. .
VOUCHER NO.' . . WARRANT NO.. "
An invoice of bill to be properly:itemiied must show;kind of service;where performed,dates service rendered,:by'
Vendor# 370440 Allowed. 20 whorn;.rates per day,number of hours,'rate per hour;,number of'units,price'per unit,etc.
Grainger Payee
Dept804491322 .
Palatine;IL 6003870001 In Sum of$ Purchase order#
37U440 Grainger. . Terms: ,
$' 61:23 De t 804491322 bate Due
Palatine,] -60038-0001
ON ACCOUNT:OF APPROPRIATION FOR
log.-Monon Center .
PO#or INVOICE NO... ACCT#/LITLE AMOUNT Invoice-. Description
# Invoice.Date .Number . (or note attached.invoice(s)or bill(s)) PO# - Amount
1094 9901419938. :4350000 : $ 61.23 " Board Members 9/1.1/18 : 9901419938 Aquatic Supplies: xx7406 $ 61.23
I'hereby certify that the attached invoice(s),or
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
$. :61.23 . . . . . . . Total. " .$. -61.23
. . . . September.201.20.18: . . . .
J hereby certify that the attached invoice(s),'or bill(s)is'(are)true and correct and.l have audited same in accordance'
with IC'5-11-16-1.6'
Cost distribution ledger classification if
claim'paid•motor vehicle highway fund Signature., 20_
Accounts Payable.Coordinator. . . ,Clerk,Treasurer. . .
•Title
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GRAZNGER. PAGE 1 ORIGINAL INVOICE
r��1 847517521
9210 CORPORATION DR. GRAINGER ACCOUNT NUMBERX ��-,.--
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9901419938
www.grainger.com INVOICE DATE `09111/201�8 �
F-I-
'{" DUE'DATE`� �"" _'._.'a __ _ 1D71'1%20'18_-
SHIP TO AMOUNTDUE $61.23
2 2018MONON CENTER PO NUMBER: XX-7406
Terese McAninch PO RELEASE: XX-7406
1235 CENTRAL PARK DR E PROJECT/JOB: XX-7406
CARMEL IN 46032-4421 ............ REQUISITIONER: XX-7406
" ........
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1331069256
[NCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
Pay invoices online at:
www. rain er.com/invoicin
THANK YOUI FEI NUMBER.36.1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-8004724643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 24X183 3 20.41 61.23
HYDRANT KEY,ZINC,3-1/4 IN L
MANUFACTURER#P1300-PART-13-KEY
Delivery#6408644506 Date Shipped:09/11/2018
Carrier:UPS GROUND No:of Pkgs:1 Wt:0.300
Trk#:1 ZY624020307788187
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
THIS PURCHASEIS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 61.23
ISPUTE RESOLUTION REMEDIES,AND(1l)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE
EREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM
RODUCT RETURN INSTRUCTIONS AREA VAILABLE AT WWW.GRAINGER.COM/RETURNS
These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for
export controls.Diversion contrary to US law prohibited.
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN U.S.DOLLARS. { :..-AMOl1NsTDU �