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HomeMy WebLinkAbout332157 11/13/18 ®� CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******120.76* CARMEL, INDIANA 46032 DEPT 804510162 CHECK NUMBER: 332157 PALATINE IL 60038-0001 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION 1120 4237000 9945902410 120.76 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER IN SUM OF$ CITY OF CARMEL DEPT 804491322 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PALATINE, IL 60038 Payee $120.76 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9945902410 42-370.00 $120.76 1 hereby certify that the attached invoice(s),or 11/6/18 9945902410 Sta.44 Compressor $120.76 1120 101 1120 101 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 Tuesday, November 6,2018 David Haboush Fire Chief 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer G1RAZNGER8 PAGE 1 ORIGINAL INVOICE I GRAINGER ACCOUNT NUMBER 804510162 9210 CORPORATION DR. INVOICE NUMBER 9945902410 INDIANAPOLIS,IN 46256-1017 10/25/2018 www.grainger.com INVOICE DATE DUE DATE 11/24/2018 AMOUNT DUE $120.76 SHIP TO CARMEL FIRE DEPT PO NUMBER: GARY CARTER 2 CIVIC SQ CALLER: GARY CARTER CARMEL IN 46032-7543 CUSTOMER PHONE: 3175712667 ORDER NUMBER: 1334783403 ]NCO TERMS: FOB ORIGIN BILL TO CARMEL FIRE DEPT 2 CIVIC SQ CARMEL IN 46032-7543 Pay invoices online at: www. rain er.com/invoicin THANK YOU! FEI NUMBER 36.1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 53RG51 1 120.76 120.76 AUTO DRAIN VALVE,PIPE 1/2"NPT,38 GPM MANUFACTURER#53RG51 Delivery#6413254447 Date Shipped:10/25/2018 PICKED UP FROM:INDIANAPOLIS BRANCH 369 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:0) INVOICE SUB TOTAL 120.76 1SPUTE RESOLUTION REMEDIES,AND p1)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE 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. PAY THIS INVOICE:NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AMOUNT DUE $120.76