HomeMy WebLinkAbout330878 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 370440
(9,
ONE CIVIC SQUARE GRAINGER CHECKAMOUNT: $*******274.91CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 330878
PALATINE IL 60038-0001 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9916453310 274.91 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370440 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Grainger Payee
Dept 804491322
Palatine, IL 60038-0001 In Sum of$ Purchase Order
Grainger Terms
.......................
...........
.............
3-21
$ 274.91
..... .... ..
Date Due
Palatine, IL 60038-0001
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or I nvo ce Description
Dept# INVOICE NO. ACCT#MTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO 9 Amount
1093 9916453310 4235000 $ 274.91 Board Members 9/26/18 9916453310 Maintenance Supplies 51981 $ 274.91
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
$ 274.91 Total $ 274.91
October 1,2018
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 1PAh&M1K1AJ
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
PAGE"1
�RAING. no ORIGINAL INVOICE:
uh�. NU 8475.17521
- GRAINGER ACCOUNT NUMBER
9210 CORPORATION DR. INU0ICE UMBER 9916453310
INDIANAPOLIS,,IN 46256-1017 09/26/2018
www.grainger.com INVOICE DATE
'DUE DATE 10/26/2018..
.
AMOUNT DUE $2749.1
SHIP TO
PO NUMBER: 17714.
CARMEL"CLAYPARKS&REC
.
1411 E 1.16TH ST PROJECT%JOB: ., FITNESSFLOORREMODEL
CARMEL IN .46032-7611 REQUISITIONER: JIM RANSFORD_ .
CALLER: JIM RANSFORD
CUSTOMER PHONE: 3178487275
ORDER NUMBER: 13323009131
INCO TERMS: FOB ORIGIN"
BILL TO .
CARMEL CLAY PARKS&RECREATIONS'
ADMINISTRATIVE OFFICE . "
14.11 E 116TH ST
CARMEL IN 46032-7611. .
Pay inv
Dices online"at:
WWW. rain er.com/invoieih
THANK.YOUI FEI NUMBER 36.1160280
FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNT CALL. -$00-472-4643 .
PO ITEM#' DESCRIPTION QUANTITY ' .UNIT PRICE TOTAL
-LINE# . . .
41 C8945. 17.17
MASKING TAPE,BLUE,2 IN.X 60 YD.
85.85
MANUFACTURER#209048A
6' 27.14 162.84. .
9WYX6 .
HAZARD MARKING TAPE,ROLL,31N W,54-FT.L
MANUFACTURER#9WYX6
2 1311 26.22
1TMA6 . "
DUCT TAPE,1-7/8''X 35 YD,17 MIL;BLACK
MANUFACTURER#6035062.
Delivery#6410243366 Date Shipped:09/26/2018 - QCCEIVED (I
PICKED.UP FROM:INDIANAPOLIS BRANCH 368 L` 1.
1819 W.16TH ST.,INDIANAPOLIS,IN 46202-2032BySCl1/emmer at 7:59 am, Sep 27, 2018
t .00
THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,-INCLUDING:(/) INVOICE SUB TOTAL. 274.91
IS UTE RESOLUTION REMEDIES,AND(11).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND.
ISCLAIMERS LN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE
EREIN.GRAINGER'S.TERMSOFSALEAREAVAILABLE'AT WWW.GRAINGER.COM
RODUCT 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.'PAYMENTTERMS Net30 days IN U:S..DOLLARS: 274.9'
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