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Home My WebLink About322716 03/12/18 tai�"Cgq�f CITY OF CARMEL, INDIANA VENDOR: 362620 s�3Y d ONE CIVIC SQUARE GRAINGER 8"0� CHECK AMOUNT: S """*306.56' CARMEL, INDIANA 46032 DEPT 80464Q4.aZ CHECK NUMBER: 322716 PALATINE IL 60038 CHECK DATE: 03/12/18 � TONy DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 9711865734 102.41 OTHER MISCELLANOUS 1110 4239099 9714463354 38.50 OTHER MISCELLANOUS 1110 4239099 9714463362 52.05 OTHER MISCELLANOUS 1110 4239099 9716610481 113.60 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 $204.15 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 9714463354 42-390.99 $38.50 1 hereby certify that the attached invoice(s),or 3/1/18 9714463354 toilet paper holders $38.50 1110 101 1110 101 9714463362 42-390.99 $52.05 bill(s)is(are)true and correct and that the 3/1/18 9714463362 trash bags $52.05 1110 101 materials or services itemized thereon for 1110 1 101 I 9716610481 I 42-390.99 I $113.60 3/2/18 I 9716610481 I trash bags I $113.60 1110 1 01 which charge is made were ordered and 1110 101 received except Tuesday, March 6,2018 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 RAZNGER, PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9714463354 INDIANAPOLIS,IN 46256-1017 03/01/2018 www.grainger.com INVOICE DATE DUE DATE 03/31/2018 SHIP TO AMOUNT DUE $38.50 CARMEL POLICE DEPARTMENT PO NUMBER: WEB1312787176 3 CIVIC SQ CALLER: BLAINE MALLABER CARMEL IN 46032-2584 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1314714063 ]NCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 Pay invoices online at: www. rain er.com/invoicin 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 5W552 2 19.25 38.50 TOILET PAPER HOLDER MANUFACTURER#5W552 Delivery#6388879792 Date Shipped:03/01/2018 PICKED UP FROM:INDIANAPOLIS BRANCH 369 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER's TERMS OF SALE,INCLUDING:(I) INVOICE SUB TOTAL 38.50 DISPUTE RESOLUTION REMEDIES,AND(II)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 $38.50 -1RAZNGER9 PAGE 1 ORIGINAL INVOICE /it I GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9714463362 INDIANAPOLIS,IN 46256-1017 03/01/2018 www.grainger.com INVOICE DATE DUE DATE 03/31/2018 AMOUNT DUE $52.05 SHIP TO CARMEL POLICE DEPARTMENT PO NUMBER: WEB1312832535 3 CIVIC SQ CALLER: BLAINE MALLABER CARMEL IN 46032-2584 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1314737397 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 Pay invoices online at: www.grainger.com/invoking THANK YOUI FEI NUMBER 364150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-4724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 31 DK35 1 52.05 52.05 TRASH BAGS,40 TO 45 GAL.,0.65 MIL,PK12 MANUFACTURER#31 DK35 Delivery#6388932374 Date Shipped:03/01/2018 PICKED UP FROM:INDIANAPOLIS BRANCH 369 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 [fEREIN. S PURCHASE IS GOVERNED IXCLUSNELYBYGRAINGER'S TERMS OF SALE,INCLUDING:(1I INVOICE SUB TOTAL 52.05 PUTE RESOLUTION REMEDIES,AND(II)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND CLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE GRAINGER'STERMSOFSALEAREAVAILABLEAT WWW.GRA INGER.COM ODUCT 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 $52,05 GRAINGER® PAGE 1 ORIGINAL INVOICE '2 10 C GRAINGER ACCOUNT NUMBER 804513497 CORPORATION INVOICE NUMBER 9716610481 INDIANAPOLIS, CNDIANAPOLIS,IN 46225656-1017 www.grainger.com INVOICE DATE 03/02/2018 DUE DATE 04/01/2018 AMOUNT DUE $113.60 SHIP TO CARMEL POLICE PO NUMBER: WEB1312955522 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1314813624 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 Pay invoices online at: www. rain er.com/invoicin THANK YOU! FEI NUMBER 36-1150260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-8010-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 4YPA5 4 28.40 113.60 TRASH BAGS,40 TO 45 GAL.,1.50 MIL,PK10 MANUFACTURER#4YPA5 Delivery#6389030917 Date Shipped:03/02/2018 Carrier:UPS GROUND No:of Pkgs:2 Wt:74.360 Trk#:1ZY624020305286651 1ZY624020305300689 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 113.60 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.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 $113.60 1 NAGKING LISIF COUNT 804513497 PURCHASE ORDER NUMBER DELIVERY DATE AND TIME EMPLOYEE PAGE 71POLICE DEPARTMENT WE61312787176 03/01/2018 09:47 PIACLNT 1 of 1 C SO DBT/CRD CODE SALES ORDER NUMBER DELIVERY RMELIN 46032-2584 Z001 1314714063 6388879792 ALLER REQUISITIONER BRANCH ADDRESS BLAINE MALLABER 9210 CORPORATION DR. TELEPHONE NUMBER PROJECTMOB NUMBER INDIANAPOLIS IN 46256-1017 3175712548 317-842-2497 SHIP TO PO RELEASE NUMBER CHECK NUMBER I CHECK AMOUNT CASH RECD/PAID TRANS`TYPE WC. CARMEL POLICE DEPARTMENT SPECIAL;INSTRUCTIONS INVOICE WILLF LL W 3 CIVIC SQ SALES TERMS AND CONDITIONS ON REVERSE SIDE CARMEL IN 46032-2584 THANK YOU FOR YOUR ORDER CARRIER NAME ItOF BOXES FREIGHT TERMS DATE SHIPPEDIPICKED UP ATTENTION NONE PPD ITEM DESCRIPTION ITEM NUMBER SHIP CITY BACKORDER MESSAGE TAX UNIT PRICE TOTAL Toilet Paper Holder 5W552 2 E 19.25 38.50 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S I certify that if I am purchasing the material(s)as"materials TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTIONGRAtNGEI@ of trade as defined in the Hazardous Materials tons Shipping 0.00 REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES in Title le 49 of the Code of Federal Regulations.I intend to LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE . use the material(s)in direct support of my principal business Tax 0.00 ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER'S TERMS OF SALE ARE AVAILABLE AT r r�, (which is rot transportation),and I do not intend to resell the Total 38.50 material,or transport them in a vehicle other than my own. WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT SAP DELIVERY WW W.GRAINGER.COMIRETURNS These items are sold for domestic consumption In the 6388879792 United States.If exported,purchaser assumes full Visit our web site @ w .grainger.com responsibility for compliance with US export controls. I Inglis mills 1111111111111 11111111 11111111 looll 1111111111ns1n lolls 111111111oo1 rwt,nNvw ua I SOLD TO ACCOUNT 804513497 PURCHASE ORDER NUMBER DELIVERY DATE AND TIME EMPLOYEE I PAGE CARMEL POLICE DEPARTMENT WEB1312832536 03/01/2018 13:37 PIACLNT 1 of 1 3 CIVIC SQ DFPARTMFNT NUMBER oerrcRo cooE SALES ORDER NUMBER DELIVERY CARMEL IN 46032-2584 Z001 1314737397 6388932374 CALLER - REQUISITIONER BRANCH ADDRESS BLAINE MALLABER 9210 CORPORATION DR. TELEPHONE NUMBER PROJECTMOB NUMBER INDIANAPOLIS IN 46256-1017 3175712548 317-842-2497 SHIPTO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH RECD/PAID TRANST(PE , WC' CARMEL POLICE DEPARTMENT SPECIAL INSTRUCTIONS INVO—ICT WILLLow 3 CIVIC SQ SALES TERMS AND CONDITIONS ON REVERSE SIDE CARMEL IN 48032-2584THANK YOU FOR YOUR ORDER CARRIER NAME #OF BOXES FREIGHTTERMS DATE SHIPPEDIPICKED UP ATTENTION NONE I PPD ITEM DESCRIPTION ITEM NUMBER SHIPOTY BACKORDER MESSAGE TAX UNIT PRICE TOTAL Trash Bags,40 to 45 gal.,0.65 mil,PK125 31 DK35 1 E 52.05 52.05 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S I certify that if I am purchasing the material(s)as"materials TERMS OF SALE,INCLUDING:(I)DISPUTE RESOLUTION of trade'as defined in the Hazardous Materials Regulations Shipping 0.00 LMITATIONS ANDEMEDIES,AND IIDISCLAAIN IMERSEFhFE T AT THE TIME AND GME OF THE GRAINGER�. ulations.I intend to use the materialES in Title 49 of the(s)n direct supporde of Federal t of my principal business Tax 0.00 ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. (which is not transportation),and I do not Intend to resell the Total 52.05 GRAINGER'S TERMS OF SALE ARE AVAILABLE AT "�„ material,or transport them in a vehicle other than my own. W W W.GRAINGER.COM. PRODUCT RETURN NGERINSTRUCTIONS ARE AVAILABLE AT WWW.GRAICOM ETURNSSAP DELIVERY These items are sold for domestic consumption in the 6388932374 United States.If exported,purchaser assumes full Visit our web site @ www.grainger.com e_ihilnvfnrmmdiwith US„mrtmMmis f Iloilo Ilion (lion 1111111 Bono Hill Ioolf mini loaf 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 $102.41 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 9711865734 42-390.99 $102.41 1 hereby certify that the attached invoice(s),or 2/28/18 9711865734 scrubs in a bucket $102.41 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 Friday, March 2,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GRAINGER9 PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9711865734 INDIANAPOLIS,IN 46256-1017 02/27/2018 www.grainger.com INVOICE DATE DUE DATE 03/29/2018 SHIP TO AMOUNT DUE $102.41 CARMEL POLICE DEPARTMENT PO NUMBER: WEB1312440524 3 CIVIC SQ CALLER: BLAINE MALLABER CARMEL IN 46032-2584 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1314477300 [NCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 Pay invoices online at: www. rain er.com/invoicin THANK YOUi FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO REM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 24WJ88 11 9.31 102.41 HAND CLEANING TOWELS,10"X 12",CITRUS MANUFACTURER#42272 Delivery#6388600788 Date Shipped:02/27/2018 PICKED UP FROM:INDIANAPOLIS BRANCH 369 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 THIS PURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 102.41 DISPUTE RESOLUTION REMEDIES,AND(II)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.COWRETURNS 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 $102.41 YALoKIN(i 11-I51 SOLD TO ACCOUNT 804513497 PURCHASE ORDER NUMBER DELIVERY DATE AND TIME EMPLOYEE PAGE CARMEL POLICE DEPARTMENT WEB1312440524 02/27/2018 13:04 PIACLNT 1 of 1 3 CIVIC SQ DBT/CRD CODE SALES ORDER NUMBER DELIVERY CARMEL IN 46032-2584 Z001 1314477300 6388600788 CALLER REQUISITIONER BRANCH ADDRESS BLAINE MALI-ABER 9210 CORPORATION DR. TELEPHONE NUMBER PROJECTIJOB NUMBER INDIANAPOLIS IN 46256-1017 3175712548 317-842-2497 SHIP TO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH RECD/PAID TRANS TYPE WC' CARMEL POLICE DEPARTMENT SPECIAL INSTRUCTIONS I v I WILL FOLLOW 3 CHIC SQ SALES TERMS AND CONDITIONS ON REVERSE SIDE CARMEL IN 46032-2584 THANK YOU FOR YOUR ORDER CARRIER NAME #OF BOXES FREIGHT TERMS DATE SHIPPED/PICKED UP ATTENTION NONE PPD ITEM DESCRIPTION ITEM NUMBER SHIP QTY BACKORDER MESSAGE TAX UNIT PRICE TOTAL Hand Cleaning Towels,10"x 12" Citrus 24WJ88 11 E 9.31 102.41 DON T INCLUDE MSDS WITH ORDER THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S 1 certify that if 1 am purchasing the matedal(s)as'materials TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION of trade as defined in the Hazardous Materials Regulations Shipping 0.00 ulations.I intend to LIMITATIONS AND DISCLAIMERS IN EDIES,AND(ii)CERTAIN EFFFECTT AT THAND E TIME OF THE GRAINGER. use the matGES In Title 49 erial(s)n directhe Code of supporeral tof my principal business Tax 0.00 ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. (which is not transportation),and I do not intend to resell the Total 102.41 GRAINGER'S TERMS OF SALE ARE AVAILABLE AT material,or transport them in a vehicle other than my own. WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT SAP DELIVERY W WW.GRAINGER.COMfRETURN5 These items are sold for domestic consumption in the 6388600788 Visit our web site @ www.grainger.cum United States.If exported,purchaser assumes full responsibility forcompliance with US export controls. I I"II"II"III'I I'I'I I'll"IIII"III"�II I"'I I'I'I I'll I"I GRAZNGER. 02/27/2018 GRAINGER., 02/27/2018 11111 Delivery# 6388600788 11111 Delivery# 6388600788 9210 CORPORATION DR. 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 INDIANAPOLIS IN 46256-1017 TO TO CARMEL POLICE DEPARTMENT CARMELrPOLICE.DEPARTMENT 3,CIVIC SQ 3:CIVIC SQ CARMEL IN:46032 2584 ;CARMEL IN 46032 2584 l r TELEPHONE# 3175712548 TELEPHONE# 3175712548 PO NUMBER WEB1312440524 PO NUMBER WEB1312440524 ATTENTION ATTENTION PROJECT/JOB# i PROJECT/JOB# DEPARTMENT# DEPARTMENT# PO RELEASE PO RELEASE CALLER BLAINE MALLABER i CALLER BLAINE MALLABER