HomeMy WebLinkAbout331712 10/30/18 CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER CHECKAMOUNT: $********38.38*
.,. ,
aa, CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 331712
PALATINE IL 60038-0001 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9935121369 38.38 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370440 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Grainger Payee
Dept 804491322
Palatine, IL 60038-0001 In Sum of$ Purchase Order#
Grainger Terms
(5�t f 1 Date Due
$ 38.38 :::.:P:::::::::::.:::::..::::::::;;;....::::.......::::::::::::::::::::.:::::::::::::::::::::::
Palatine, IL 60038-0001
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#rrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Locking Thermostate Cover for Service
1093 9935121369 4235000 $ 38.38 Board Members 10/15/18 9935121369 Desks xx7537 $ 38.38
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
l
$ 38.38 Total $ 38.38
October 22,2018
1 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
Al11tGER ..PAGE-1
ORIGINAL INVOICE
9210 CORPORATION DR.- ' -
GRAINGER ACCOUNT NUMBER 8475.1 7521
INDIANAPOLIS,.IN 46256-1017 INVOICEUMBER 9351F21"369
www.grainger.com
CE DAT
INVOI E.
"DUE DATE, 10
, p
1
/1"4/2018
AMOUNT DUE $38'38':
SHIP TO
MONON CENTER PO NUMBER: XX-7537.
Jim Rarisfofd PO RELEASE:. ,XX=7537.
1235 CENTRAL-PARK DR.E" - PROJECT/JOB: XX-7537. "
CARMEL:IN 460324421-
REQUISITIONER: XX-7537
CALLER:. -DAWN KOEPPER
CU.ST.OMER,PHONE : .3175734026• ..
ORDER NUMBER: 1333938976
INCQT.ERMS: . FOB ORIGIN
BILLTO
CARMEL CLAY'.PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032=7611,
Pay invoices onlirie at:-•
iniyvulr
. gain er.com/invoicin
A
FOR QUESTIONS ABOUT THIS S�ONVO CE OR ACCOUNT CALL 18SOO- 472-4643
PO ITEM#-:. , DESCRIPTION "
QUANTITY ' UNIT PRICE TOTAL'.
"LINE# "
1 2E379 .. ..2.- :: 19.19. -38.38
UNVRSL THERMOSTAT GUARD;CLEAR,PLSTC
MANUFACTURER#'2E379
Delivery#6412190164 Date Shipped:10/15/2018
Carrier:UPS GROUND; No:of Pkgs:1 Wt: 1.700 E
TrkO:SHIPPED-FROM:
20M:bc372
RECEIVED.
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL60447-9998
By pschlemmer at 8.45
m,.Oct 16, 2018
- THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING;(I) '. - - " '" .INVOICE SUB TOTAL 38.38 '
" -ISPUTE;RESOLUTIONREMEDIES,AND(11).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND. -
DISCLAIMERS IN.EFFECT AT THEXIME OF THE ORDER,WHICH.ARE INCORPORATED BYREFERENCE
IN
" HEREIN.GRAGER'S.TERMS OFSALEARE'AVAILABLE ATWWW.GRAINGER.COM' -
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.dRAINGER.COM/RETURNS
These items are sold for domestic consumptiori..lf exported,purchaser assumes.full responsibility for::
export controls:Diversion contrary to US law prohibited:
•. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN U.S..DOLLARS:
AMOUNT UU .
i