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Home My WebLink About321279 01/25/18 aj�.F�gyFf ; CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $"" "331.27' CARMEL, INDIANA 46032 DEPT 804510162 CHECK NUMBER: 321279 PALATINE IL 60038 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 804513497 263.48 BUILDING REPAIRS & MA 1110 4350100 9662955559 67.79 BUILDING REPAIRS & MA ;� lCF VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER IN SUM OF$ 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 $331.27 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 9662955559 43-501.00 $67.79 1 hereby certify that the attached invoice(s),or 1/9/18 9662955559 degreaser $67.79 1110 101 1110 101 804513497 43-501.00 $263.48 bill(s)is(are)true and correct and that the 1/9/18 804513497 electronic toilet modules,toilet repair parts $263.48 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Wednesday,January 17,2018 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 CRAZN ,ER® PAGE 1 ORIGINAL INVOICE /it GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9662955559 INDIANAPOLIS,IN 46256-1017 01/09/2018 www.grainger.com INVOICE DATE DUE DATE 02/08/2018 AMOUNT DUE $67.79 SHIP TO CARMEL POLICE PO NUMBER: WEB1306954471 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1310222651 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 THANK YOUI FEI NUMBER 364150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO REM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 38P102 1 67.79 67.79 CLEANER DEGREASER,32 OZ.,CITRUS,PK9 MANUFACTURER#30865 Delivery#6383461063 Date Shipped:0 1/09/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:21.650 Trk#:1ZY624020304572585 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OFSALE,INCLUDING.(I) INVOICE SUB TOTAL 67.79 DISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTYAND 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 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 Net30 days IN U.S.DOLLARS. AMOUNT DUE $67.79 GRAINGERe PAGE 1 ORIGINAL INVOICE /if GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9662955567 INDIANAPOLIS,IN 46256-1017 01/09/2018 www.grainger.com INVOICE DATE DUE DATE 02/08/2018 SHIP TO AMOUNT DUE $263.48 CARMEL POLICE PO NUMBER: WEB1306954466 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1310258134 [NCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 THANK YOUI FEI NUMBER 36-1150260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800472-4643 PO REM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 2XU17 2 114.53 229.06 ELECTRONIC MODULE,TOILETS MANUFACTURER#EBV129A-C 2 2XU20 1 34.42 34.42 SOLENOID ASSEMBLY,TOILETS AND URINALS MANUFACTURER#EBV136A Delivery#6383461084 Date Shipped:01/09/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.980 Trk#AZY624020304573940 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(I) INVOICE SUB TOTAL 263.48 DISPUTE RESOLUTION REMEDIES,AND(ll)CERTAIN WARRANTYAND 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.COWRETURNS These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for export controls.Diversion contrary to US law prohibited. PAYTHIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net30 days IN U.S.DOLLARS. AMOUNT DUE $263.48