HomeMy WebLinkAbout330690 10/2/2018 CITY OF CARMEL, INDIANA VENDOR: 370440
(9,
CHECKAMOUNT: $********17.76*
ONE CIVIC SQUARE GRAINGERCARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 330690
PALATINE IL 60036-0001 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9910696112 17.76 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370440 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Grainger Payee
Dept 804491322
Palatine, IL 60038-0001 In Sum of$ Purchase Order#
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X....'s 4.4 ......GraincIer Terms
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... Date Due
$ 17.76 ...... %%
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Palatine, IL 60038-0001
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 9910696112 4235000 $ 17.76 Board Members 9/20/18 9910696112 Maintenance Supplies xx7444 $ 17.76
1 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
1 1 $ 17.76 Total $ 17.76
September 26,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
RAINGER91., PAGE1ORIGINAL INVOICE
1 l.11/. RAING : .
G ER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. - INUQIC N,MBER 9910696112
INDIANAPOLIS,.IN 46256-1017 09120 2018
www.grainger.com' NU.QLCE DA�7E�.'
'DUE DATE 10/20/2018:
SHIP TO. .
AMOUNT DUE:: $1776
MONON CENTER PO NUMBER: XX-7444
Jim Rarisford PO RELEASE: :XX-7444
1235 CENTRAL PARK DR E PROJECT/JOB: XX-7444
CARMEL IN 46032-4421 REQUISITIONER:: XX-7444
CALLER: DAWN KOEPPER
CUSTOMER.PHONE_:. 3175734026
ORDER NUMBER: '1331883004' '
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
-ADMINISTRATIVE OFFICE '
14.11E 1-16TH 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.1-800-472-4643• .
PO ITEM# :-
DESCRIPTION
QUANTITY '.UNIT PRICE T.OTAC
LINE#
1.. 2XV67 " 12 1.48 - 17.76
DUPLEX WALL:PLATE,2'GANG;GRAY
MANUFACTURER'#NPJ82GY
Delivery#6409656755 Date Shipped:09/20/2018
Carrier:UPS GROUND: No:of Pkgs:1. Wt:0.720 �C�C'�/CD
Trk#:1Z59A9A20RECEIVED
{/c311744450
SHIPPED FROM:DC MACEDONIA 935
8211 BAVARIAROAD,MACEDONIA;OH 44056-2259. Ry pschlemmer at 8:31 am, Sep 21, 2018
THIS.PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OFSALE;INCLUDING;(1) INVOICE SUB TOTAL. 17.76 -
ISPUTE,RESOLUTION'REMEDIES,AND(11).CERTAIN WARRANTYAND 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.1f exported,purchaser assumes full responsibility for
export controls.Diversion contrary,to US law prohibited.
PAYTHIS INVOICE;NO STATEMENT WILL BE'SENT.'PAYMENT TERMS Net30 days IN U.S..DOLLARS.'' AMOUNT LDU