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334228 01/04/19 ! CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ 183.31 4y� j'; CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 334228 y��TON� PALATINE IL 60038-0001 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 9038283710 183.31 REPAIR PARTS ACCOUNTS PAYABLE VOUCHER' 'CITY,OF CARMEL . VOUCHER NO.. WARRANT NO. An invoice of bill to be prop'erly:itemized must show;kind of seryice;where performed,dates service Tendered,.by Vendor# " 370440 Allowed. 20 whoin;.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# 370440 Grainger Terms: DD e t 804491322 Date Due $. 183:31 Palatine,°IL"60038_0001 ON ACCOUNT:OF APPROPRIATION FOR 109;-.Monon,Center PO#or -. - Invoice "DeScripti6rl - INVOICE NO. ACCT#[flTLE AMOUNT " Dept# . Invoice:Date ' Number '(or note attached.invoice(s)or"bill(s)y PO# Amount 1093 9038283710. :4237000 : $: 183.31" " . Board Members 12/20/18: * .9038283-710 MCG Mair6nance:Supplies xx7769 $ 183.31 Ihereby certify that the attached invoice(s),or bill(s)is(are)troe:and:correct and,that the. materials or services itemized thereon for which charge is.made were ordered and received except. . . 183.31. : Total. $. 183.31. January 2,2019' hereby certify that the attached invoice(s),'or bill(s)'is'(are)true and correct and"1 have audited same in accordance with IC 5-11-16-1.6'. Cost distribution.ledger classification if claim'paid.motor vehicle highway fund Signature,: ` 20 Accounts Payable Coordinator. Clerk-Treasurer. . .Title _IN - RA E PAGE 1 ORIGINAL INVOICE: NG GRAI ER ACCOUNT NUMBER 8475.17521. 9210 CORPORATION DR. INDIANAPOLIS,.IN 46256-1017, WUO.ICE N ,MBER 9038283710 . . www.grainger.com INVOICE DATE 12/20/2D18 ' 'DUE DATE , 01119/2019 - AMOUNT DUE SHIP TO- $183 31 : MONON CENTER- PO NUMBER: XX-7769 Jim Ransford PO RELEASE: _ XX-7769 1235 CENTRAL PARK DR E- - PROJECT/JOB: •'.XX-7769. CARMEL:IN 46032-4421 REQ UISITIONER: XX-7769 CALLER:. DAWN KOEPPER.. -CUSTOMER.PHONE:. 3175734026, ' ORDER NUMBER: 1339478210 [NCO TERMS: . FOB'ORIGIN . BILLTO . CARMEL,CLAY.PARKS&RECREATIONS . ADMINISTRATIVE OFFICE 14.11 E 116TH ST CARMEL IN 46032=7611 . . . . - Pay invoices online at: . www.grainget.com/`invoiding. -THANK.YOUi FEINUMBER,36-1150280 FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNTCALL.1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY ' .UNIT PRICE -TOTAL .LINE# .1 4LVE7 " .'1 .89.50. 89.50 - HARDWARE CLOTH,HEIGHT 361N.,19 GA: MANUFACTURER#',4LVE7 2 2XVA5 . . " 2.. 1.03 2.06. .. BLANK BOX MOUNT WALL PLATE,1-GANG;BROW MANUFACTURER#NPJ13.. 3. 31 CN69. -1 . 30.69 .. 30.69 HACKSAW BLADE,12-IN.;24 TPI,PK10 MANUFACTURER'#DWHT20567.. 4. 31 CN79 2- 8.98. 17.96 HACKSAW BLADE,12 IN.,32.TPI,PK2 MANUFACTURER#'DW HT20553- " 5. . 1 BV06 1. 16.90 . 16.90 RECIPROCATING SAW BLADE',TAPERED,PK5 MANUFACTURER#48-00=5035' . 6: 4WP161 26.20 : 26.20: RECIPROCATING SAW BLADE,9 IN.L,PK5 MANUFACTURER#'48-00-5788 l Delive #6418813990 Date Shipped:12/20/2018 RE t CarrieryUPS GROUND No:of Pk2 Wt:30.90.0 I1 ECE VED j Trk#:1ZY624020309037Z89 -1ZY624020309040828'_ SHIPPED FROM:DC MINOOKA-005 By schlenimer at 8:33 am, Dec 21, 2078 P. 70,1 GRAINGER.WAY,MINOOKAJL 60447-9998. s THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE;INCLUDING:(1) - INVOICE SUB TOTAL. ISPUTERESOLUTION REMEDIES,AND(II).CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND.. DISCLAIMERS IN.EFFECT AT THE.TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE .. .. - HEREIN.GRAINGER'S.TERMS OFSALE ARE AVAILABLEAT WWW.GRAINGER.COM PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT wWW.GRAINGER.COM/RETURNS - These items are sold for domestic consumption..lf exported,purchaser assumes full responsibility for' export controls.Diversion contrary to US law prohibited: PAY THIS INVOICE;NO STATEMENT'WILL BESENT.PAYMENT TERMS Net 30 days IN U:S..DOLLARS: '• .. AIVIO(�.'lJNI�U�.. � •. . PAGE_2 -AINGER®GR .'.' .. QRIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521:. . 9210 CORPORATION DR. ' INDIANAPOLIS,IN 46.256-10.17 INVOICE NUMBER. 9038283710 www.grainger.com INVOICE.DATE. 12/20/2018 DUE DATE. . 01/19/2019.. . . - M NT A OU DUE:: $18331 SHIP TO MONON CENTER Jim Ransford' •. ... 1235 CENTRAL PARK DR'E - CARMEL IN 46032-4421 BILL TO CARMEL CLAY.PARKS&RECREATIONS. . ADMINISTRATIVE OFFICE - 1411 E 116TH ST- -CARMEL T'-CARMEL IN 46032=7611 . PO ITEM# DESCRIPTION -QUANTITY ' .UNIT PRICE TOTAL LINE# • i • I. i i