HomeMy WebLinkAbout330997 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 362620
z. ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******299.00*
9� r�' CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 330997
.r,,�roN�. PALATINE IL 60038 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 9917306269 299.00 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAINGER IN SUM OF$ CITY OF CARMEL
DEPT 804491322 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
$299.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
9917306269 42-389.00 $299.00 1 hereby certify that the attached invoice(s),or 9/27/18 9917306269 Supplies $299.00
2201 2201 2201 2201
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
Friday, October 05,2018
Huffman, Dave
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CPAGE 1 OF 1 RAINC,ER® ORIGINAL INVOICE
"", GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9917306269
9210 CORPORATION DR. INVOICE DATE 09/27/2018
INDIANAPOLIS, IN 46256-1017 DUE DATE 10/27/2018
www.grainger.com AMOUNT DUE 299.00
PO NUMBER: STEVE ZELLER
CALLER: STEVE ZELLER
CUSTOMER PHONE: (317)733-2001
BILL TO ORDER NUMBER: 1332410750
INCO TERMS: FOB ORIGIN
MDG2018 00002009 1 AB 0408
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL, IN 46074-8267
Pay invoices online at:
www.cirainaer.com/invoicing
Sign up for paperless invoicing at:
www.grainger.com/papgEkaaLayg[!;iIQ
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
The following items were for:
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL IN 46074-8267
5GUW5 CORDLESS COMBO KIT,18.0 V,2 TOOLS,2 BATT 1 299.00 299.00
MANUFACTURER#2697-22
Delivery#6410389155 Date: 09/27/2018
PICKED UP FROM: INDIANAPOLIS,IN-369
9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017
THISPURCHASE GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 299.00
AND(H)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH
ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER'S TERMS OF SALEARE AVAILABLE AT WWW.GR41NGER.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 compliancewiff USexportcontrols:DiversionconharytoU5 awprobibite`d. _ - - "---- - --- -- -
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 299.00