HomeMy WebLinkAbout332522 11/21/18 a`%'��� CITY OF CARMEL, INDIANA VENDOR: 362620
'� CHECK AMOUNT: $********35.84*
��,• ONE CIVIC SQUARE GRAINGER
i9� %_�: CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 332522
�'lpoN'�, PALATINE IL 60038 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 9952242130 -7.04 LANDSCAPING SUPPLIES
2201 4239034 9956122551 42.88 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAINGER IN SUM OF$ 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
$35.84
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
9952242130 42-390.34 ($7.04) 1 hereby certify that the attached invoice(s),or 11/1/18 9952242130 Credit ($7.04)
2201 2201 2201 2201
9956122551 42-390.34 $42.88 bill(s)is(are)true and correct and that the 11/5/18 9956122551 Supplies $42.88
2201 2201 1 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Friday, November 16, 2018
/On"
Huffman, Dave
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CRAINCER® PAGE 1 OF 1 � • � � 0
GRAINGER ACCOUNT NUMBER 854052008
/III CREDIT MEMO NUMBER 9952242130
9210 CORPORATION DR. CREDIT MEMO DATE 11/01/2018
INDIANAPOLIS,IN 46256-1017 ORIGINAL INVOICE 9943247271
www.grainger.com CREDIT AMOUNT 7.04CR
PO NUMBER: SOPHIA SQ
CALLER: MIKE KALOGEROS
CUSTOMER PHONE: (317)443-0841
BILL TO ORDER NUMBER: 1335432777
INCO TERMS: FOB ORIGIN
MDG2018 00001586 1 AB 0408
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL, IN 46074-8267
Pay invoices online at:
www.ciraincier.com/invoicing
Sign up for paperless invoicing at:
www.grainger.com/r)ai)eriessinvoicing
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS CREDIT MEMORANDUM CALL 1-800-472-4643
••
• • •
The following items were for:
MIKE KALOGEROS
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL IN 46074-8267
2PYT1 PROPELLER,DIA 8 IN,50 DEG PITCH 1 7.04 7.04
MANUFACTURER#2PYT1
Delivery#4030221625 Date: 11/01/2018
Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.22
RETURNED TO: INDIANAPOLIS, IN-369
9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017
THISPURCHASEIS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 7.04
AND(it)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS 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 INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS.
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
for compliance with US export controls. Diversion contrary to US law prohibited.
NO PAYMENT DUE--THIS CREDIT MEMORANDUM FOR YOUR RECORDS. CREDIT AMOUNT 7 04CR
CRAINCER® PAGE 1 OF 1 ORIGINAL INVOICE
G GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9956122551
9210 CORPORATION DR. INVOICE DATE 11/05/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 12/05/2018
www.grainger.com AMOUNT DUE 42.88
PO NUMBER: 241MKIB
CALLER: MIKE KALOGEROS
CUSTOMER PHONE: (317)443-0841
BILL TO ORDER NUMBER: 1335811052
MDG2018 00002066 1 AB 0408 INCO TERMS: FOB ORIGIN
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL, IN 46074-8267
Pay invoices online at:
www.grainger.com/invoicing
Sign up for paperless invoicing at:
www.qrainaer.com/paPgLle—ss—in—v—oic—in—g
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
The following items were for:
ATTN: MIKE KALOGEROS
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL IN 46074-8267
4GB12 DRILL/TAP/COUNTERSINK SET,SAE,6 PC 1 42.88 42.88
MANUFACTURER# DTAPKIT
Delivery# 6414395210 Date: 11/05/2018
Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.50
Trk#: IZY624020308478279
SHIPPED FROM: DC MINOOKA, IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 42.68
AND(iq CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS 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 INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS.
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
f6r-compilatrce-with US-expovtcontrols—Diversion-contraryto US-law-proiriuded. ---- —
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 42.88
GRAINQKRLIST
L'� Page 1 of 1
. ® PACKING Include Stuffers
Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643)
WW GRAINGER DC BOX ID U152441070
701 GRAINGER WAY PO Number 241 MKJB
MINOOKA IL 60447-9998 Delivery Number 6414395210
Account Number 854052008
hip T® Caller MIKE KALOGEROS
CARMEL STREET DEPARTMENT
3400 W 131 ST ST PO Release Number
CARMEL IN 46074-8267 Project/Job Number
Department
Order Date 11/05/2018
ATTN: ATTN: MIKE KALOGEROS Ship Date 11/05/2018
Requisitioner
Old TO Employee Contact XSXE045
CARMEL STREET DEPARTMENT Carrier UPS GROUND
3400 W 131 ST ST Order Type SH
CARMEL IN 46074-8267
Debit/Credit Code Z001
Cartons Shipped 1
SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6414395210 on
all remittance and correspondence.
Your Order Number is: 1335811052
Shipped
Quantity Back
_PO Line Item# - Item Description from other Tax Unit Price Total
Y___- -.-------- ___–Shipped —location--_ordered----------
4GB12 Drill/Tap/Countersink Set,SAE,6 PC 1 _ 0 0 E 42.88 .42.88
Subtotal 42.88
Tax
Shipping 0.00
Total 42.88
We'd love to hear your edback about this order. Go to www.grainger.com/survey and tell at you think.
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND
DAMAGES LIMITATIONS AND DISCLAIMERS 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 INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS
THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER
ASSUMES FULL RESPONSIBILITY FOR C4APLIANCE WITH US EXPORT CONTROLS.
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