HomeMy WebLinkAbout332049 11/13/18 ` CITY OF CARMEL, INDIANA VENDOR: 370440
CHECK AMOUNT: $********94.55*
ONE CIVIC SQUARE GRAINGER
s, a� CARMEL, INDIANA 46032 DEPT 804491322 . CHECK NUMBER: 332049
PALATINE IL 60038-0001 CHECK DATE: 11113/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 9951962779 94.55 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER.
:CITY OFCARIVIEL
VOUCHER NO. WARRANT NO. '.
An invoice of bill to be properly iiemized;must show;kind of service,where performed,'dates service rendered,,by:
Vendor# 37044.0 Allowed 20 whom;rates perday,number of hours,rateper hour;number of units;price per unit,etc.
'Grainger. Payee
Dept 804491322,
Palatine;IL.60038-0001 in Sum.of'$. Purchase.Order#. .
370440 Grainger. terms
Qe t 8U44
Du
$' 94.55 91322 date D
Palatine, IL :60038=0001
ON ACCOtUwr OF.APPROPRIATION FOR
109-Morion'Center. . . : .
PO#or Invoice Description.
: INVOICE NO.. 'ACCT.*rITLE. AMOUNT
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO"# Amount .
1093 .9951962779.1 4238900 . $ 94:55 Board Members 11/1/18: '. 9951962779 : Maintenance-Supplies : : xx7600. $ 94.55
hereby certify that the attached;invoice(s),or
bill(§)is(are)true and correct and that,the
materials or services itemized thereon for '
which charge is:made were.ordered and ;
received except"'.
$ 94.55 Total $ 94.55
November 7;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 p q VClerk-Treasurer
RAZNGERsPAGE 1 OR/GINAi INVOICE
8475.17521:
GRAINGER ACCOUNT NUMBER
9210 CORPORATION DR. I VOICE NUMBER 995:1.962'
INDIANAPOLIS,.IN 46256-1017 11/0 %2018
www.grainger.com INU•.LC*.E QAC IIE (�T ,.)
DUE DATE 12/01/2018
AMOUNT DUE. $94.55'
SHIP TO
MONON CENTER PO NUMBER: XX-7600:
Jim Ransford PO RELEASE:
1235 CENTRAL PARK DRE PROJECT/JOB: XX-7600
CARMEL IN 46032-4421 REQUISITIONER:: XX-7600
CALLER: DAWN KOEPPER
CUSTOM E R.P H O NE:. .3175734026
ORDER NUMBER: 1335447362
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
14.11 E 1.16TH ST
CARMEL IN 46032-7611
Pay invoices on at:
WWW. rain er.com/invoicin .
THANK.YOUI FEINUMBER;36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-E00-472-4643_ .
PO ITEM# .- DESCRIPTION- '' QUANTITY ''UNIT PRICE' TOTAL
LINE# . . —
1
4A805 1 . 25.80 25.80
2-POINT UTILITY BLADE,3/4 IN.W,PK100.
MANUFACTURER#11-921A
„ .
2 1 UKD8 1 35.22 35.22. .
COAXIAL CONNECTOR,RG6,F TYPE,PK50
MANUFACTURER#1 UKD8.
3 1UKD7 1 . 33.53 33.53
COAXIAL CONNECTOR,RG59,F TYPE,PK50
MANUFACTURER.4
1UKD7
Delivery#6413984983 Date Shipped:11/01/2018
Carrier:UPS GROUND. No:of Pkgs:1 Wt:4.325
Trk#:1ZY,624020308434584
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 6044779998
RECEIVED
By pschlemener at8:44 am, Nov 02, 2018E �.
W.
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 94.55
DISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND..
ISCLA14ERS 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 INSTRUCTIONSARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS
These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for
export controls.Diversion contrary to US law prohibited. Q
PAY THIS INVOICE;NO STATEMENT WILL BE'SENT.PAYMENT rERMS Net 30 days IN'U.S..DOLLARS. 94.J
.4M0 NT UU