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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