The URL can be used to link to this page

Home My WebLink About259556 06/14/16 1y u�.�Ap�f �v,! CITY OF CARMEL, INDIANA VENDOR: 319510 ® .l ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********85.08* 49 ,; CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 259556 �'�ruN"� PALATINE IL 60038-0001 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 9122976567 54.78 OTHER MISCELLANOUS 1110 4239099 9129052057 30.30 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GRAINGER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 804510162 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PALATINE, IL 60038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $30.30 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 9129052057 42-390.99 $30.30 1 hereby certify that the attached invoice(s),or 6/3/16 9129052057 battery pack for streamlight $30.30 1110 101 1110 101 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 Tuesday,June 07,2016 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 GRAINGER PAGE 1 ORIGINAL INVOICE !I►�. GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9129052057 INDIANAPOLIS,IN 46256-1017 06/03/2016 www.grainger.com INVOICE DATE DUE DATE 07/03/2016 SHIP TO AMOUNT DUE $30.30 CARMEL POLICE PO NUMBER: Chad Amos batteryCID 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1263901876 INCO TERMS: FOB ORIGIN 1 BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 9-800-472-4643 PO REM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 5YN53 BATTERY PACK NICD,3.6V,FOR STREAMLIGHT 1 30.30 30.30 MANUFACTUREF #75175 Delivery#6326485351 Date Shipped:06/03/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.400 Trk#:1 Z6Y07A40356341263 INVOICE SUB TOTAL 30.30 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. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $30.30 GRAZNGERJ Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) Page 1 of 1 /III � PACKING LIST Include Stuffers WW GRAINGER DC BOX ID U401429883 701 GRAINGER WAY PO Number Chad Amos batteryCID MINOOKA IL 60447-9998 Delivery Number 6326485351 Account Number 804513497 hip TO Caller BLAINE MALLABER CARMEL POLICE PO Release Number 3 CIVIC SQUARE CARMEL IN 46032-0000 Project/Job Number Department Order Date 06/03/2016 Ship Date 06/03/2016 Requisitioner Old TO Employee Contact PIACLNT200 . CARMEL POLICE DEPARTMENT Carrier UPS GROUND 3.CI_V_IC_S.Q ---- _ _ _ CARMEL IN 46032-2584 Order-Type SH -- - - Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6326485351 on all remittance and correspondence. . Your Order Number is: 1263901876 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 1 5YN53 Battery Pack,Ni Cd,3.6V,For Streamlight 1 0 0 E 30.30 30.30 Subtotal 30.30 Tax Shipping 0.00 Total 30.30 SALE GOVERNED SOLELY BY WWG CURRENT TERMS OF SALE,INCORPORATED HEREIN,AVAILABLE AT GRAINGER.COM,INCLUDING WARRANTY AND DAMAGES LIMITS&DISCLAIMERS. THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GRAINGER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 804510162 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where perforated,dates service PALATINE, IL 60038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $54.78 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 9122976567 42-390.99 $54.78 1 hereby certify that the attached invoice(s),or 5/26/16 9122976567 scrubs in a bucket $54.78 1110 101 1110 101 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 Tuesday, May 31,2016 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 -1RAINGERe PAGE 1 ORIGINAL INVOICE 1 i t GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. 6567 912297 INDIANAPOLIS,IN 46256-1017INVOICE NUMBER /22972016 www.grainger.com INVOICE DATE DUE DATE 06/25/2016 SHIP TO AMOUNT DUE $54.78 CARMEL POLICE PO NUMBER: WEB852234176 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1263398609 [NCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 THANK YOUI FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-464.3 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 24WJ88 HAND CLEANING TOWELS,IOW X 121N.L 6 9.13 54.78 MANUFACTURER#42272 Delivery#6325864522 Date Shipped:05/26/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:12.000 Trk#:1Z6Y07A40355551403 INVOICE SUB TOTAL 54.78 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. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $54.78