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Home My WebLink About323143 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 362620 " CHECK AMOUNT: S**** **254.52* ,;. � il• ONE CIVIC SQUARE GRAINGER ,a CARMEL, INDIANA 46032 PALATINE 8 CHECK NUMBER: 323143 11- CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 9725191333 158.52 OTHER MISCELLANOUS 1110 4239099 9725191341 96.00 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 $254.52 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 9725191341 42-390.99 $96.00 1 hereby certify that the attached invoice(s),or 3/13/18 9725191341 lab supplies $96.00 1110 101 1110 101 9725191333 42-390.99 $158.52 bill(s)is(are)true and correct and that the 3/13/18 9725191333 lab supplies $158.52 1110 101 materials or services itemized thereon for 1110 101 which charge is made were ordered and received except Wednesday, March 14,2018 Jim Barlow Chief 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 GRAIINGERe PAGE 1 ORIGINAL INVOICE �I GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9725191341 INDIANAPOLIS,IN 46256-1017 03/13/2018 www.grainger.com INVOICE DATE DUE DATE 04/12/2018 AMOUNT DUE $96.00 SHIP TO CARMEL POLICE PO NUMBER: WEB1314528973 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1315649520 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 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 6JJZ5 3 32.00 96.00 URINAL SCREEN,WAVE,CUCUMBER MELON,PK10 MANUFACTURER#6JJZ5 Delivery#6390055519 Date Shipped:03/13/2018 Carrier:UPS GROUND No'.of Pkgs:1 Wt:4.500 Trk#AZY624020305429149 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 96.00 1SPUTE 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'STERMS OFSALEAREAVAILABLEAT WWW.GRAINGER.COM RODUCT 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 $96.00 GRAZNGEIR® PAGE 1 ORIGINAL INVOICE /it GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9725191333 INDIANAPOLIS,IN 46256-1017 03/13/2018 www.grainger.com INVOICE DATE DUE DATE 04/12/2018 AMOUNT DUE $158.52 SHIP TO CARMEL POLICE PO NUMBER: Lab Supplies 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1314621842 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 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 2 52JV42 1 63.27 63.27 TUBE DISPENSER SILVER,METAL MANUFACTURER#1590 Delivery#6389612274 Date Shipped:03/08/2018 Carrier:UPS GROUND NOW Pkgs:1 Wt:3.145 Trk#:1 ZY624020305368296 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 1 6EHC4 1 95.25 95.25 MANUFACTURER#45048 107520 Delivery#6390040364 Date Shipped:03/13/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.500 Trk#:l ZY624020305429603 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 158.52 ISPUTE RESOLUTION REMEDIES,AND(II)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.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 Net30 days IN U.S.DOLLARS. AMOUNT DUE $158.52