HomeMy WebLinkAbout331176 10/17/18 �/ �� CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******228.97*
s9� ,a?: CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 331176
�'drSN moo. PALATINE IL 60038-0001 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9921708815 228.97 OTHER EXPENSES
VOUCHER NO. 186643 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 370440 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
GRAINGER, INC CITY OF CARMEL
DEPT. 804491322 An invoice or bill to be properly itemized must show: kind of service,where performed,
PALATINE, IL 60038-0001 dates service rendered, by whom, rates per day,number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
228.97 370440 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR GRAINGER, INC Terms
Carmel Wasterwater Utility DEPT. 804491322 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice PALATINE,IL 60038-0001
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9921708815 01-7202-06 $228,97 and received except 10/10/2018 9921708815 $228.97
t
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. 20
Clerk-Treasurer
GRAINGER® PAGE 1 OF 1 Oj]R�'�e����/.� ,����I(��Iy -
GRAINGER ACCOUNT NUMBER 813555497
/III INVOICE NUMBER 9921708815
9210 CORPORATION DR. INVOICE DATE 10/02/2018
INDIANAPOLIS, IN 46256-1017 DUE DATE 11/01/2018
www.grainger.com AMOUNT DUE 228.97
PO NUMBER: S18953
PO RELEASE: S18953
CALLER: DUANEJARVIS
BILL TO CUSTOMER PHONE: (317) 571-2634
ORDER NUMBER: 1332849531
MDG2018 00001975 1 AB 0408 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
L www.ciraincier.com/invoicing
r Sign up for paperless invoicing at:
www.grainger.com/papgE!essinvoicing
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 TO AL
LINE#
The following items were for:
RECEIVING
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
000001 3AM06 FUNNEL,SAFETY DRUM 1 228.97 228.97
MANUFACTURER#08207
Delivery#6410852716 Date: 10/02/2018
Carrier: UPS GROUND No. of pkgs: 1 Wt: 10.20
Trk#: 1ZY624020308066357
SHIPPED FROM: DC MINOOKA,IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
THIS PURCHASE IS GOVERNED EXCLUSIVELYBY GRAINGER'S TERMS OF SALE,INCLUDING:(Q DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 228.97
AND(h)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.COMIRETURNS.
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
- -- orf compliancewith US exportcontrois. Diversion contrary to-US-lawprohibited--- -- --- - - -—
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 22$.97
Nage i OT
GRAINGER. Include Stuffers
,►►►► ..
Click:www,grainger.com I Call: 1-800-GRAINGER(47 -4643)
BOX Iv 0668043806
WW GRAINGER DC
701 GRAINGER WAY PO Number S18953
MINOOKA IL 60447-9998 Delivery Number 6410852716
Account Number 813555497
hip TO Caller DUANE JARVIS
CARMEL WASTEWATER PO Release Number S18953
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 Project/Job Number
Department
Order Date 10/02/2018
ATTN: RECEIVING Ship Date 10/02/2018
Requisitioner
Old To Employee Contact PIACLNT200
CARMEL WASTEWATER Carrier UPS GROUND
9609 HAZEL DELL PKWY Order Type SH
INDIANAPOLIS IN 46280-2935
Debit/Credit Code 2001
Cartons Shipped 1
SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6410852716 on
all remittance and correspondence.
Your Order Number is: 1332849531
Quantity Shipped Back
PO Line Item# Item Description from other Tax Unit Price Total
__ ..- I- _ Shipped
-------looation ---ordered
1 3AM06 Funnel,Safety Drum 1 0 0 E 228.97 228.97
Subtotal 228.97
Tax
Shipping 0.00
Total 228.97
We'd love to hear your feedback about this Order. Go to www.grainger.com/survey and tell us what youthink.
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 .GRAINGER.COM/RETURNS
THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER
ASSUMES FUL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS.
II IIIIIIIIIIIIIIIIIII
IIIIIIIIIIIIIIIlII