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Home My WebLink About330467 09/26/18 (9, CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER CHECKAMOUNT: $********94.40* CARMEL, INDIANA 46032 DEPT 828999755 CHECK NUMBER: 330467 PALATINE IL 60038-0001 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 101951 9906569158 94.40 BLACK SPRAY PAINT VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 319510 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER INC IN SUM of$ CITY OF CARMEL DEPT An invoice or bill to be properly itemized mustshow:kind ofservice,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 ' $94.40 ON ACCOUNT OF APPROPRIATION.FOR Purchase Order# ICS 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 101951 9906569158 42-390.99 $94.40 I hereby certify that the attached invoice(s),or 9/17/18 9906569158 $94.40. 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 Monday, September 24,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CRAINCER® PAGE 1 OF 1 ORIGINAL INVOICE ' I GRAINGER ACCOUNT NUMBER 828999755 INVOICE NUMBER 9906569158 9210 CORPORATION DR. INVOICE DATE 09/17/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 10/17/2018 www.grainger.com AMOUNT DUE 94.40 PO NUMBER: 101951 CALLER: BRIAN SMITH CUSTOMER PHONE: (317) 571-2594 BILL TO ORDER NUMBER: 1331520364 INCO TERMS: FOB ORIGIN MDG2018 00002182 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/papgLIessinvoicing THANK YOU 1 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 CLAY COMMUNICATION 31 1ST AVE NW CARMEL IN 46032-1715 5H903 RUST PREVENTATIVE SPRAY PAINT,BLACK,15OZ 20 4.72 94.40 MANUFACTURER#V2179838 Delivery#6409224538 Date: 09/17/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 24.00 Trk#: 1ZY624020307861392 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THISPURCHASEIS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OFSALE,INCLUDING:(J)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 94.40 AND(iq 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. If exported,purchaser assumes full responsibility for compliance'with Ut expoit co`ntroli.Diversion contrary to`US-law prohil ite--d`--- -� -— - - - - - - - --- -" -- PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 94.40 PACKING LIST Page 1 of 1 GRAZNGER. Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) M WW GRAINGER DC BOX 1D U667786002 701 GRAINGER WAY PO Number 101951 MINOOKA IL 60447-9998 Delivery Number 6409224538 Account Number 828999755 hlp TO Caller BRIAN SMITH CARMEL CLAY COMMUNICATION PO Release Number 31 1STAVE NW CARMEL IN 46032-'1715 Project/Job Number Department Order Date 09/17/2018 ATTN: Ship Date 09/17/2018 Requisitioner Old TO--1 Employee Contact XJXD214 CARMEL CLAY COMMUNICATION Carrier UPS GROUND 31 1 STAVE NW CARMEL IN 46032-1715 Order Type SH Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6409224538 on all remittance and correspondence. Your Order Number is: 1331520364 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location 51-1903 Rust Preventative Spray Paint,Black,15oz 20 0 0 E 4.72 94.40 Subtotal 94.40 Tax Shipping 0.00 Total 94.40 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.