HomeMy WebLinkAbout320442 01/11/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 319510
ONE CIVIC SQUARE GRAINGER CHECKAMOUNT: $********70.11*
CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 320442
PALATINE IL 60038-0001 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 9658066460 70.11 OFFICE SUPPLIES
t
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAINGER c` IN SUM OF$ CITY OF CARMEL
DEPT 894&+& -6Z- 5(3,(177 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
$70.11
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
9658066460 42-302.00 $70.11 1 hereby certify that the attached invoice(s),or 1/4/18 9658066460 labels $70.11
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
Monday,January 8,2018
Jim Barlow
Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
GRAZNGERe PAGE 1
ORIGINAL INVOICE
I II GRAINGER ACCOUNT NUMBER 804513497
9210 CORPORATION DR. 9658066460
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 01/03/201866460
www.grainger.com INVOICE DATE
DUE DATE 02/02/2018
SHIP TO AMOUNT DUE $70.11
CARMEL POLICE PO NUMBER: WEB1306234364
3 CIVIC SQUARE CALLER: BLAINE MALLABER
CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1309790555
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 3PXX6 NV3 23.37 70.11
LABEL CARTRIDGE,BLACKHITE,3/4 IN.W
MANUFACTURER#M21-750-595-WT
Delivery#6382966247 Date Shipped:01/03/2018
Carrier:UPS GROUND No:of Pkgs:1 Wt:0.570
Trk#.lZY624020304499272
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(I) INVOICE SUB TOTAL 70.11
DISPUTE RESOLUTION REMEDIES,AND(1l)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 WWW.GRAINGER.COM
PRODUCTRETURN 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 Net 30 days IN U.S.DOLLARS. AMOUNT DUE $70.11