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HomeMy WebLinkAbout332759 11/26/18 �s CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******164.85* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 332759 PALATINE IL 60038-0001 CHECK DATE: 11/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238000 9003475531 164.85 SMALL TOOLS & MINOR E . . . . : . . ACCOUNTS PAYABLE VOUCHER' . CITY OF CARMEL _. VOUCHER NO. WARRANT NO. An invoice of bill to be properlyAemimc!must show,kind of service,where performed,dates service rendered,:by Vendor# 370440 Allowed. '20 whom;,rates p'er day,number of hours,'rate'par hour,.number of units,price'per unit,etc. Grainger. -.Payee Dept 804491322. . Palatine,-IL. 60038-0001 In Sum of$ Purchase order.#' 370440 Grainger . Terms, D $. 164:85 - -. t 8044 . DD a 91•22 ate Due Palatine,°IL '60038-0001 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center. PO#or INVOICE NO.. ACCT#/TITLE AMOUNT 'Invoice Description Dept# - Invoice Date .Number (or note attached.invoice(s)or bill(s)) PO# Amount 1096-21 9003475531 :4238000 : $ 164.85 Board Members 11/13/18. 9003475531 Batteries for Fitness: xK7638 $ 164.85 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. $ 164.85 Total. .$. 164.85 November.19,2018 : . 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 '20_Accounts Payable Coordinator. . Clerk-Treasurer. Title RANGERPAGE 1 OR IG/NAL IN.VOICE:. . GRAINGER ACCOUNT NUMBER_ 8475.17521 9210 CORPORATION DR.. " ' INUO CE NU BER 9003475531 ' INDIANAPOLIS,IN 46256-1017 111 31rT21r8 .. www.gramger.com ., INUO CE DATE. , 12/13/2018* DUE.DATE SHIP TO 4 AMOUNT DUE $16 :85 ATTN:MARY.EVANS . . MONON CENTER PO NUMBER 1235 CENTRAL-PARK DRE PO RELEASE: XX 7638 CARMEL IN, 46032-4421 PROJECT/JOB: - FITNESS REQUISITIONER:. . STUDIO CALLER: DAWN KOEPPER. CUSTOM ER.PHONE: .3175734026 ORDER NUMBER: 1336444246 [NCO TERMS: . FOB ORIGIN BILL TO CARMEL CLAY'PARKS&RECREATIONS ADMINISTRATIVE OFFICE 14.11 E 116TH ST " CARMEL IN 46032-7611 . Pay invoices'online at: www. rain er.com/invoicin .. THANK.VOW'.FEINUMBER.36-1150280 , FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNT CALL.1-800-472-74643 - PO ITEM# DESCRIPTION 'QUANTITY ' .UNIT PRICE TOTAL •. .LINE# 1' 51_E24' .. .. . . 10.' :. 13.43 134.30 STANDARD BATTERY 9V ALKALINE;PK12 MANUFACTURER#PC16a4BKD 2 5LE23 5 6.11 _ 30.55: - STANDARD BATTERY,AA,ALKALINE,PK24 MANUFACTURER#PC1500BKD Delivery#6SGRO N .DateShipped:ks. 11/13/2018 RECEIVED - Carrier:UPS GROUND.No:of Pkgs:1 Wt:19:250 ' Trk#:lZY624020308582058 SHIPPED,FROM:DC MINOOKA 005 . 701 GRAINGER WAY,MINOOKA,IL:60447-9998 BY j6s ch t 8:',11 am, Nov 14, 2018 le mer a THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE;INCLUDING:(I) INVOICE SUB TOTAL .164.85 ISPUTE,RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND. DISCLAIMERS IN EFFECT AT THE.TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER'S.TERMS OFSALE ARE AVAILABLEAT 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; 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.'' '. QMOUNT DU '., p1is4-s ,'