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 ,'