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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