HomeMy WebLinkAbout303389 09/26/16 y ui.G�A,y
��( CITY OF CARMEL, INDIANA VENDOR: 319510
i; d it ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********54.78*
:9, ,=Q; CARMEL, INDIANA 46032 DEPT 804513 0038-0001 CHECK NUMBER: 303389
'"�s'o'N�°' CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 9228310190 54.78 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
GRAINGER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEPT 804510162 IN SUM OF$ 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.
$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
9228310190 42-390.99 $54.78 1 hereby certify that the attached invoice(s),or 9/19/16 9228310190 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, September 20,2016
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
GIRAINGERne PAGE 1 ORIGINAL INVOICE
/III
'lI, GRAINGER ACCOUNT NUMBER 804513497
9210 CORPORATION DR. INVOICE NUMBER 9228310190
INDIANAPOLIS,IN 46256-1017 09/19/2016
www.grainger.com INVOICE DATE
-DUE DATE 10/19/2016
AMOUNT DUE $54.78
SHIP TO
CARMEL POLICE PO NUMBER: WEB876618442
3 CIVIC SQUARE CALLER: BLAINE MALLABER
CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1272422441
INCO 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 24WJ88 HAND CLEANING TOWELS,10W X 121N.L 6 9.13 54.78
MANUFACTURER#42272
Delivery#6337131382 Date Shipped:09/19/2016
Carrier:UPS GROUND No:of Pkgs:1 Wt: 12.000
Trk#AZ6Y07A40368963711
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