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Home My WebLink About324083 04/11/18 .j CITY OF CARMEL, INDIANA VENDOR: 362620. ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********64.73* CARMEL, INDIANA 46032 DEPT 804510162 CHECK NUMBER: 324083 9M�rori�°'r PALATINE IL 60038 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 9747375328 52.60 OTHER MISCELLANOUS 1110 4239099 9748127025 4.54 OTHER MISCELLANOUS 1110 4239099 9752084708 7.59 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER IN SUM OF$ 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 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 9747375328 42-390.99 $52.60 1 hereby certify that the attached invoice(s),or 4/6/18 9747375328 light bulbs $52.60 1110 101 1110 101 9748127025 42-390.99 $4.54 bill(s)is(are)true and correct and that the 4/6/18 9748127025 key blanks $4.54 1110 1 101 materials or services itemized thereon for 1110 1 101 ik cl 55Z c�/kAl d � which charge is made were ordered and l lJ� received except Tuesday,April 10,2018 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 GRAZNGLR9 PAGE 1 ORIGINAL INVOICE /III l GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9752084708 INDIANAPOLIS,IN 46256-1017 04/09/2018 www.grainger.com INVOICE DATE DUE DATE 05/09/2018 AMOUNT DUE $7.59 SHIP TO CARMEL POLICE PO NUMBER: WEB1318598093 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1317989397 ]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 5AD49 1 7.59 7.59 RAIN COAT,UNRATED,YELLOW,XL MANUFACTURER#5AD49 Delivery#6392857562 Date Shipped:04/09/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:1.580 Trk#:1 ZY624020305788798 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(/) INVOICE SUB TOTAL 7.59 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 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 $7.59 GRAINGER® PAGE 1 ORIGINAL INVOICE /it GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9747375328 INDIANAPOLIS,IN 46256-1017 04/04/2018 www.grainger.com INVOICE DATE DUE DATE 05/04/2018 AMOUNT DUE $52.60 SHIP TO CARMEL POLICE DEPARTMENT PO NUMBER: WEB1317931999 3 CIVIC SQ CALLER: BLAINE MALLABER CARMEL IN 46032-2584 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1317574685 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 1PGW9 10 5.26 52.60 PLUG-IN CFL,18W,NON-DIM 4100K,10,000 H# MANUFACTURER F18DBX7841/ECO Delivery#6392322888 Date Shipped:04/04/2018 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 52.60 DISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER's TERMS OFSALEAREAVAILABLEAT 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 Net 30 days IN U.S.DOLLARS. AMOUNT DUE $52.60 GRAINGIER9 PAGE 1 ORIGINAL INVOICE /III M GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9748127025 INDIANAPOLIS,IN 46256-1017 04/04/2018 www.grainger.com INVOICE DATE DUE DATE 05/04/2018 AMOUNT DUE $4.54 SHIP TO CARMEL POLICE PO NUMBER: WEB1317931589 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1317584097 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 Pay invoices online at: www.grainger.com/invoicing 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 425P63 1 4.54 4.54 KEY BLANK,BEST LOCK,STANDARD,WB KEYWAY MANUFACTURER#1AP1 WB1 KS567KS800 Delivery#6392353220 Date Shipped:04/04/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.150 Trk#:1Z61X5870395063934 SHIPPED FROM:CHICAGO BRANCH 157 2221 N.ELSTON,CHICAGO,IL 60614-2905 [fEREIN' S PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(I) INVOICE SUB TOTAL 4.54 PUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND CLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM ODUCT RETURN INSTRUCTIONS ARE A VAILABLE 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 $4.54 SOLD TO ACCOUNT 804513497 PURCHASE ORDER NUMBER DELIVERY DATE AND TIME EMPLOYEE PAGE CARMEL POLICE DEPARTMENT WEB1317931589 04/04/2018 09:12 PIACLNT 1 of 1 3CIVIC SQ UEPAR I MLNT NUMBERDBT/CRD CODE SALES ORDER NUMBER DELIVERY CARMEL IN 46032-2584 Z001 1317584097 6392353220 CALLER REQUISITIONER BRANCH ADDRESS BLAINE MALLABER 2221 N.ELSTON TELEPHONE NUMBER PROJECTMOB NUMBER CHICAGO IL 60614-2905 3175712548 773486-9933 SHIP TO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH RECD/PAID TRANS TYPE SH,. CARMEL POLICE SPECIAL INSTRUCTIONS E I FOLLOW c ` r ` ' a ' AND CONDITIONS ON REVERSE SIDE 3 CIVIC SQUARE SALES TERMS CARMEL IN 46032-0000 �fTHANK YOU FOR YOUR ORDER is,$�E R:L`f s CARRIER NAME #OF ROXES IFREIGHTTERMS DATE SHIPPEDIPICKED UP ATTENTION UPS GROUND I PPD ITEM DESCRIPTION ITEM NUMBER SHIPOTY BACKORDER MESSAGE TAX UNIT PRICE TOTAL Key Blank,BEST Lock,Standard,WB Keyway 425P63 1 E 4.54 4.54 HIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S 1 certify that if I em purchasing the material(s)as*materialsTERMShipping 0.00 efined in the rdous Materials ulations LInd to MIT LIMS,ANDITATIONS ANDID DISCLAIRTAIN MERS IN EFFECT TNATD HEAin Title 49 TIME OF HE GRAINGER. use them tOF SALE,INCLUDING:(I)DISPUTE RESOLUTION f trade"as ehal(C inof directssupport of my principal Regulations.I al business Tax 0.00 ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. "", (which is not transportation),and I do not intend to resell the GRAINGER'S TERMS OF SALE ARE AVAILABLE AT material,or transport them in a vehicle other than my own. Total 4.54 W W W.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT SAP DELIVERY W W W.GRAINGER.COMIRETURNS These items are sold for domestic consumption in the 63923S3220 United States.if exported,purchaser assumes full - Visit our web site Q www.graingeccom responsibility for compliance with US export controls. I I"II"II"IIII'I'll'II"'III'I'll"IIII'II'I'II'll"II I"I I GRAINGERs, 04/04/2018 I GRAINGER. 04/04/2018 11111 Delivery# 6392353220 ; 1 1111MEEMMEM3=031 Delivery# 6392353220 2221 N.ELSTON i 2221 N.ELSTON CHICAGO IL 60614-2905 CHICAGO IL 60614-2905 f T0: i S TO Ria RM L pOL 3 CIVIC SQUARE CARMEL IN-46032-0000 N I , 3 IAPf1l�EL�N 46032 QOOb I v I I '' � I >•?� �t� ��l I�,� t �� I,��„ I' I I nt ��`ri I`�f�' t �, ", ; c p ✓'_,u�5 �,-t ii I, 7 . ., ,...L,_n.. .u.�i ss �.. .m�t...tiau� zsa.tL._.,. � ,,....k.x_r�x....E� I €, ..c...�� ._.,.., �,� �e ,..t2.a.�„],wzi4w.,,..,.:�aa,,ra,_��.�.r_•z...,...�.M=con .....�. TELEPHONE# 3175712548 t TELEPHONE# 3175712548 PO NUMBER WEB1317931589 i PO NUMBER WEB1317931589 ATTENTION ATTENTION PROJECT/JOB# i PROJECTMOB# DEPARTMENT# DEPARTMENT# PO RELEASE PO RELEASE CALLER BLAINE MALLABER CALLER BLAINE MALLABER SOLD TO ACCOUNT804513497,--: PURCHASE ORDER NUMBER DELIVERY DATE AND TIME JEMPLOYEE PAGE CARMEL.POLICE DEPARTMENT WEB1317931999 04/04/2018 11:02 JPIACLNT 1 OF 1 3 CIVIC SQ DBTICRD CODE SALES ORDER NUMBER I DELIVERY CARMEL IN 46032-2584 Z001 1317574685 16392322888 CALLER REQUISITIONER BRANCH ADDRESS BLAINE MALLABER..: 9210 CORPORATION DR: TELEPHONE NUMBER •, PROJECT/JOB NUMBER INDIANAPOLIS IN 46256-1017 3175712548317-842-2497: SHIP TO PO RELEASE NUMBER CHECK NUMBER- CHECK AMOUNT CASH REC'D/PAID TRANSTYQE r r CARMEL POLICE DEPARTMENT SPE% iNSTJRUCTIONs€ , N L SALES TERMS AND CONDITIONS ON REVERSE SIDE 3 CIVIC SQ CARMEL IN 46032 2584` �I f� '' ': THANK YOU FOR YOUR ORDER € _ CARRIER NAME #OF BOXES FREIGHTTERMS_ DATE SHIPPED/PICKED UP . ATTENTION NONE PPD ITEM DESCRIPTION = ITEM NUMBER SHIP OTY BACKORDER MESSAGE TAX UNIT PRICE TOTAL Plug-In CFL,18W,Non-Dlrh 100K,10,000 hr IPGW9 10 E 5.26 52.60 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAIN GERS - Icertify that if l am purchasing the matedal(s)as'matenals' Shl In O.00 TERMS OF SALE INCLUDING(t)DISPUTE RESOLUTION - of trade'as defined In the Hazardous Materials Regulations: Shipping REMEDIES;AND((i).CERTAIN WARRANTY AND DAMAGES-,.— in Tdla 49 of the Code of Federal Regulations:I Intend to LIMITATIONS AND DISCLAIMERS iN EFFECTATTHE TIME OF THE ;GRAI � use the material(s)in direct support of my principal business' Tax " - 0.00 ORDER,WHICH ARE INCORPORATED BY REFERENCE HER.'EIN. - (which Is not transportation),and I do not intend to resell the Total 52.60 GRAINGER'S TERMS OF SALE ARE AVAILABLE AT:�-;,_.` ;- 1`l111� material,or transport them in a vehicle other than my own. WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT SAP DELIVERY WWW.GRAINGER.COMIRETURNS _ - - These Nemsaie sold fordomae;tic correumptlenintha 1 X 6392322888 - UnOedStates,if"portedpumhaserassumesfull ` -Visci our web site Q www.graingeccom - responsibilltyforoomPllangewith USezportcomrols - 111I11I.11111 IIIIIIIIII VIII VIII VIII VIII VIII I'III IIII I'll -__ - _ . - GRAZNGSR,_i Illi DellvP^I 9210 CORPORATION DR