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HomeMy WebLinkAbout330593 10/02/18 i°r_t�xM �/ ��� CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********15.03* _�; CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 330593 .9M�l TON 4�` PALATINE IL 60038-0001 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238000 9916294607 15.03 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER Vendor# Z62620-- �69 �l(7 GRAINGER IN SUM OF$ CITY OF CARMEL DEPT 89449+82&=nom j0 j 5l 3 tf 7 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 $15.03 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 9916294607 42-380.00 $15.03 1 hereby certify that the attached invoice(s),or 9/26/18 9916294607 drain opener $15.03 1110 101 1110 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, October 1,2018 Jim Barlow Chief 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 CRAINCER� PAGE 1 ORIGINAL INVOICE 111/1 GRAINGER ACCOUNT NUMBER 804513497 INDIANAPOLIS,IN 46225656-1017 CORPORATION INVOICE NUMBER 9916294607 NDI www.grainger.com INVOICE DATE 09/26/2018 DUE DATE 10/26/2018 SHIP TO AMOUNT DUE $15.03 CARMEL POLICE DEPARTMENT PO NUMBER: WEB1337877276 3 CIVIC SQ CALLER: BLAINE MALLABER CARMEL IN 46032-2584 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1331591205 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 Pay invoices online at: www. rain er.com/invoicin THANK YOU! FEI NUMBER 364150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 3N WA4 1 15.03 15.03 DRAIN OPENER,1 1/2-3 IN MANUFACTURER#303135 Delivery#6409288678 Date Shipped:09/26/2018 PICKED UP FROM:INDIANAPOLIS BRANCH 369 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER's TERMS OF SALE,INCLUDING:(I) INVOICE SUB TOTAL 15.03 DISPUTE RESOLUTION REMEDIES,AND(I1)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 A VAILABLE 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 export controls.Diversion contrary to US law prohibited. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net30 days IN U.S.DOLLARS. AMOUNT DUE $15.03