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308537 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 362620 ® ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $**"****103.54* CARMEL, INDIANA 46032 DEPT 804510162 CHECK NUMBER: 308537 vM, o PALATINE IL 60038 CHECK DATE:, 02/28/17 rON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 9355837148 53.44 OTHER MISCELLANOUS 1.110 4239099 9358790252 50.10 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER IN SUM OF$ CITY OF CARMEL DEPT 804510162 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PALATINE, IL 60038 Payee $103.54 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 804513497 42-390.99 $53.44 1 hereby certify that the attached invoice(s),or 2/9/17 804513497 labels $53.44 1110 101 1110 101 804513497 42-390.99 $50.10 bill(s)is(are)true and correct and that the 2/13/17 804513497 batteries $50.10 1110 101 materials or services itemized thereon for 1110 101 which charge is made were ordered and received except Tuesday, February 21,2017 Green,Tim Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CRAINCER® PAGE 1 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9349842345 9210 CORPORATION DR. INVOICE DATE 02/02/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/04/2017 www.grainger.com AMOUNT DUE 58.20 PO NUMBER: S16865 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 6641616 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00003935 1 AB 0403 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1282826964 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 2MDA6 K01-25436312 LEATHER GLOVES,SINGLE PALM, 1 3.10 3.10 CUST PART#2MDA6 MACH LEATHER GLOVES SINGLE PALM L PR MANUFACTURER#2MDA6 000002 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 2 1.24 2.48 CUST PART# 6HD44 MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 000003 1AV08 K01-25233098 JERSEY GLOVES,POLY/COTTON, 20 0.45 9.00 CUST PART# 1AV08 MACH JERSEY GLOVES POLY/COTTON L BROWN MANUFACTURER# 1AV08 000004 9J639 K01-20106983 READING GLASSES,+2.5,CLEAR, 1 7.33 7.33 CUST PART#SPOTBUY CONTINUED INVOICE SUB TOTAL 58.20 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility -- -Iorcompliance with-US`expori-controls:-D'nrersion-contraryto-US-taw-prohibitedi RA V TLII[.1\I\1/11AG.\1A PTATCRRG\IT M".. no CC\1T nA VRRG\1T TGRRRC RIOT 911 RA VO 1\1 110 n/V 1 A OC GRAZNGER9 PAGE 1 ORIGINAL INVOICE 1III GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9355837148 INDIANAPOLIS,IN 46256-1017 02/09/2017 www.grainger.com INVOICE DATE DUE DATE 03/11/2017 SHIP TO AMOUNT DUE $53.44 CARMEL POLICE PO NUMBER: labels for printer 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1283378577 ]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 3PXV9 1 26.72 26.72 LABEL CARTRIDGE,WHITE/RED,21 FT.L MANUFACTURER#M21-375-595-RD 2 3PXU8 1 26.72 26.72 LABEL CARTRIDGE,WHITE/GREEN,21 FT.L MANUFACTURER#M21-375-595-GN Delivery#6350772272 Date Shipped:02/09/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.260 Trk#:1 ZY624020300739297 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 53.44 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. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AMOUNT DUE $53.44 GRAZNGERo PAGE ORIGINAL INVOICE fill 10C GRAINGER ACCOUNT NUMBER 804513497 INDIANAPOLIS, CORPORATION IN 46225656-1017 ORPORATION INVOICE NUMBER 9358790252 NDI www.grainger.com INVOICE DATE 02/13/2017 DUE DATE 03/15/2017 SHIP TO AMOUNT DUE $50.10 CARMEL POLICE PO NUMBER: WEB1252362847 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1283662654 [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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 45EJ82 10 5.01 50.10 COIN CELL,2025,3V,PK2 MANUFACTURER#2025BP-2N Delivery#6351051809 Date Shipped:02/13/2017 Carrier:UPS GROUND No:of Pkgs: Wt:0.200 Trk#:1Z3018W70344564549 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 INVOICE SUB TOTAL 50.10 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. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net30 days IN U.S.DOLLARS. AMOUNT DUE $50.10