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Home My WebLink About319583 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 319510 it ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $**...**512.43* =o, CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 319583 PALATINE IL 60038-0001 CHECK DATE: 12/12/17 t iON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 9633575734 2.37 OFFICE SUPPLIES 1110 4230200 101002 9633575734 395.53 VINYL FILM/BLACK RIBB 1110 4350100 9637345506 114.53 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER IN SUM OF$ 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 $114.53 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 9637345506 43-501.00 $114.53 1 hereby certify that the attached invoice(s),or 12/7/17 9637345506 electronic module toilet $114.53 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, December 12,2017 &, ? lap..4' Jim Barlow Chief 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 GRAINGERe PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9637345506 INDIANAPOLIS,IN 46256-1017 1210712017 www.grainger.com INVOICE DATE DUE DATE 01/06/2018 AMOUNT DUE $114.53 SHIP TO CARMEL POLICE PO NUMBER: WEB1303421037 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1307942653 [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 2XU17 1 114.53 114.53 ELECTRONIC MODULE,TOILETS MANUFACTURER#EBV129A-C Delivery#6380700073 Date Shipped:12/07/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.450 Trk#:1ZY624020304221374 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 114.53 DISPUTE RESOLUTION REMEDIES,AND(ll)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT W W W.GRAINGER.COM PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for 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 $114.553 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER IN SUM OF$ 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 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 101002 9633575734 42-302.00 $395.53 1 hereby certify that the attached invoice(s),or 12/4/17 9633575734 film&ribbon $395.53 1110 101 1110 101 bill(s)is(are)true and correct and that the Ilk materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 12,2017 Jim Barlow Chief 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 GRAZNGER9 PAGE 1 ORIGINAL INVOICE III GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9633575734 INDIANAPOLIS,IN 46256-1017 12/04/2017 www.grainger.com INVOICE DATE DUE DATE 01/03/2018 SHIP TO AMOUNT DUE $397.90 CARMEL POLICE PO NUMBER: WEB1302986394 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1307639482 [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 6UMP3 1 275.11 275.11 MANUFACTNUREER#B OT.G40 0 95-OR 2 6UMW4 1 120.42 120.42 RIBBON,BLACK 4-21/64 IN. MANUFACTUREN#B30-R10000 3 45EK02 1 2.37 2.37 ALKALINE CELL BATTERY,A23,.12V MANUFACTURER#A23BPZ Delivery#6380351456 Date Shipped:12/04/2017 Carrier:UPS GROUND NoW Pkgs:1 Wt:2.990 Trk#:1ZY624020304161582 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASEIS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OFSALE,INCLUDING:(I) INVOICE SUB TOTAL 397.90 ISPUTE RESOLUTION REMEDIES,AND(ll)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for 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 $397.90