HomeMy WebLinkAbout332424 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: S 332.76
:. ?a CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 332424
9M�TON�o PALATINE IL 60038-0001 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9956941703 332.76 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
$ 332.76 ::::.::F::::::.::::::::::::::::.:::;:::::::::::::::.::.::::::..... :::::::::::.:::.:::::::.:..:::
Date Due
Palatine, IL 60038-0001
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
130#or nvolce Description
INVOICE NO. ACCT#/TITLE AMOUNT
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 9956941703 4235000 $ 332.76 Board Members 11/6/18 9956941703 Material to Mount TVs in Fitness 52122 $ 332.76
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
$ 332.76 Total $ 332.76
November 14,2018
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 �Q/}n`
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
RA NGER PAGE 1 ORIGINAL 1N.VOICE
GRAING ER ACCOUNT NUMBER 847517521.
9210 CORPORATION DR.. (INFG MBE 1703
INDIANAPOLIS,_IN 46256-1017
I E NU 995694
www.grainger.com INVOICE DATE 11/06/2018 :
DUE DATE. . '
"12/06/2018
SHIP TO AMOUNT DUE .$33276
MONON CENTER PO
Jim Ransford
PO REMEASE: .52122
1235 CENTRAL-PARK DR:E. PROJECTMOB: '52122-
CARMEL-IN 460324421 REQUISITIONER:: . ' 52122.
CALLER: DAWN KOEPPER
CU,ST.OMER.PHONE : 3175734026, ,.
ORDER NUMBER: 1336835681•
IN
CO:TERMS: . ' _ FOB'ORIGIN
BILL-TO . .
CARMEL CLAY'.PARKS&RECREATIONS.
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL-IN 46032-7611. .
Pay invoices online'at:
www. rain er,com/invoicin
-TR
. .
�
FOR QUESTIONS N
ABOUT THIS VO CE OR ACCOUNT CALL.1-800-47Z.4643 .
PO ITEM# DESCRIPTION - 'QUANTITY ' .UNIT PRICE` TOTAL :. .
.LINE#
1 2VE81 .. -: 4 - 83.19. .332.76
ACCESS DOOR,ABS"PLATIC,14X29IN.
MANUFACTURER#2VE8.1.
"
Delivery#6414484003 ' Date Shipped:11/06/2018 .
Carrier:UPS GROUND: No:of Pk s:1. .Wt:24.000' .
Trk 0:1Z59A9A20312206137
SHIPPED FROM:DC MACEDONIA 935
8211 BAVARIA-ROAD,MACEDONIA;OH 44056-2259. .
"
RECEIVE ;f
m
am, No 07;2018
' is
"By pschlem� er at 8:38 � v.
d .
_ THIS PURCHASE IS GOVERNED EXCLUSfVELYBYGRAINGER'STERMS OFSALE,"INCLUDING:(I) INVOICE SUB TOTAL. - 332.76
' DISPUTE RESOLUTION REMEDIES,AND(11).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND . -
DISCLAIMERS IN.EFFECT AT THE.TIME.OF THE ORDER,'WHICH ARE INCORPORATED BY REFERENCE '
EREIN.GRAINGER'S.TERMS•OFSALEAREAVAILABLEAT WWW.GRAINGER.COM "
RODUCT RETURN INSTRUCTIONSARE AVAILABLE AT WWW.GRAINGER.COWRETURNS "
These items are"sold for domestic consumption..lf expoited,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 DU $332.76