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