HomeMy WebLinkAbout302590 08/31/16 1��.C4Nb
�/ ,�. CITY OF CARMEL, INDIANA VENDOR: 319510
® it ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********12.16*
i° CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 302590
�,«oN. PALATINE IL 60038-0001 CHECK DATE: 08/31116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.1110 4239099 9198999741 12.16 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GRAINGER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEPT 804510162 IN SUM OF$ 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.
$12.16 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
9198999741 42-390.99 $12.16 I hereby certify that the attached invoice(s),or 8/17/16 9198999741 cable ties for lab $12.16
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,August 23,2016
Tim Green
Chief of Police
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
RAZNGER9 PAGE 1 ORIGINAL INVOICE
fit - GRAINGER ACCOUNT NUMBER 804513497
9210 CORPORATION DR. INVOICE NUMBER 9198999741
INDIANAPOLIS,IN 46256-1017 08/17/2016
www.grainger.com INVOICE DATE
DUE DATE 09/16/2016
AMOUNT DUE $12.16
SHIP TO
CARMEL POLICE PO NUMBER: WEB869320136
3 CIVIC SQUARE CALLER: BLAINE MALLABER
CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1269944106
]NCO TERMS: FOB ORIGIN
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 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 36J145 CABLE TIE STANDARD,11 IN.,NATURAL,PK10 2 6.08 12.16
MANUFACTURER#36.1145
Delivery#6333989241 Date Shipped:08/17/2016
Carrier:UPS GROUND No:of Pkgs:1 Wt:0.680
Trk#AZ6Y07A40365172858
INVOICE SUB TOTAL 12.16
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 $92.76
CRA_ 11110ERClick:wwev grainger com I Gall:1-800-GRAINGER(472-4643)
Page 1 of 1
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Include Stuffers
PACKING LIST
WW GRAINGER DC BOX ID 0401375649
701 GRAINGER WAY PO Number WEB869320136
MINOOKA IL 60447-9998
Delivery Number 6333989241
Account Number 804513497
IS hip TO Caller BLAINE MALLABER
CARMEL POLICE PO Release Number
3 CIVIC SQUARE
CARMEL IN 46032-0000 Project/Job Number
Department
Order Date 08/17/2016
Ship Date 08/17/2016
Requisitioner
Old TO Employee Contact PIACLNT200
CARMEL POLICE DEPARTMENT Carrier UPS GROUND
_ 3 CIVIC SQ _ _ OrderType- H_
ype_ S
CARMEL IN 46032-2584 -- ---- - - -- ---
Debit/Credit Code Z001
Cartons Shipped 1
SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6333989241 on
all remittance and correspondence.
Your Order Number is: 1269944106
Quantity Shipped Back
PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total
location
1 36J145 Cable Tie,Standard,11 in.,Natural,PK100 2 0 0 E 6.08 12.16
Subtotal 12.16
Tax
Shipping 0.00
Total 12.16
We'd love to hear your feedback about this order.
Go to www.grainger.com/survey and tell us what you think.
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.