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Home My WebLink About326090 06/12/18 "%'��''�• CITY OF CARMEL, INDIANA VENDOR: 319510 4. `,• ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*****3,261.07* CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 326090 9''fioN c°� PALATINE IL 60038-0001 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239011 101650 9788765841 3,070.57 RESPIRATOR MASKS BAGS 1110 4239099 9790925060 190.50 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 36269-- ALLOWED 20 ACCOUNTS PAYABLE VOUCHER �I � � GRAINGER IN SUM OF$ CITY OF CARMEL DEPT$944e4.322— '$ Lf 5 3 y�7 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 $190.50 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 9790925060 42-390.99 $190.50 I hereby certify that the attached invoice(s),or 5/21/18 9790925060 Culture Tubes $190.50 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 Thursday, May 31,2018 &,? es. A.w 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 GRAZNGERe PAGE 1 ORIGINAL INVOICE 'I II, GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9790925060 INDIANAPOLIS,IN 46256-1017 05/17/2018 www.grainger.com INVOICE DATE DUE DATE 06/16/2018 SHIP TO AMOUNT DUE $190.50 CARMEL POLICE PO NUMBER: Lab Supplies 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1321301931 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 Pay invoices online at: www. rain er.com/invokin 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 6EHC4 2 95.25 190.50 CULTURE TUBE,10X75MM,PK720 MANUFACTURER#45048-1075 Delivery#6396919478 Date Shipped:05/17/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:1.000 Trk#:1ZY624020306305940 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 190.50 ISPUTE RESOLUTION REMEDIES,AND(ll)CERTAIN WARRANTY AND 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 Net 30 days IN U.S.DOLLARS. AMOUNT DUE $190.50 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER IN SUM OF$ CITY OF CARMEL DEPT 804491322 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 $3,070.57 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 101650 9788765841 42-390.11 $3,070.57 1 hereby certify that the attached invoice(s),or 5/22/18 9788765841 Lab Supplies $3,070.57 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 Thursday, May 31,2018 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 GRAZNGER9 PAGE 1 ORIGINAL INVOICE r II®( GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. 5841 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 978876 788762018 www.grainger.com INVOICE DATE DUE DATE 06/14/2018 SHIP TO AMOUNT DUE $3,070.57 CARMEL POLICE PO NUMBER: 101650 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1321122087 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 Pay invoices online at: www rain er com/Involcin THANK YOUI FEI NUMBER 364160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472.4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 4 38UU96 1 66.55 66.55 RECLOSABLE BAG,STANDARD,LDPE,SEAL,PK50 MANUFACTURER#4R1012 Delivery#6396683440 Date Shipped:05/15/2018 Carrier:UPS GROUND -No:of Pkgs: Wt:18.100 Trk#:1Z8V50760338119578 SHIPPED FROM:DC SOUTHAVEN 946 4300 OLD AIRWAYS BLVD.,SOUTHAVEN,MS 38671-1865 1 4JG03 200 12.09 2,418.00 DISPOSABLE RESPIRATOR,N100,UNIVERSAL MANUFACTURER#8233 2 2VLZ9 5 7.49 37.45 DISPOSABLE GLOVES NITRILE,XL,BLACK,PK1 MANUFACTURER#OU 3 9ME12 1 75.51 75.51 WARNING LABEL,4"H X 2-7/8"W,PK500 MANUFACTURER#17697LS 5 1VT69 200 1.46 292.00 CHEMICAL SPLASH/IMPACT RESISTANT GOGGL MANUFACTURER#1VT69 6 38UV08 1 46.53 46.53 RECLOSABLE BAG STANDARD LDPE SEAL PK10 ISPURCHASE/SGOVERNED EXCLUSIVELYBYGRAINGER'STERMS OFSALE,INCLUDING:p) INVOICE SUB TOTAL 3,070.57 ISPUTE RESOLUTION REMEDIES,AND(10 CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND EM EFFECTAT THE TIME OF THE ORDER,WHICH AREINCORPORATED BYREFERENCE ER'STERMSOFSALEAREAVAILABLEAT WWW.GRAINGER.COM N 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 $3,070.57 1RAZNGER® PAGE 2 ORIGINAL INVOICE /it GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9788765841 INDIANAPOLIS,IN 46256-1017 05/15/2018 www.grainger.com INVOICE DATE DUE DATE 06/14/2018 AMOUNT DUE $3,070.57 SHIP TO CARMEL POLICE 3 CIVIC SQUARE CARMEL IN 46032-0000 BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# MANUFACTURER#4R58 7 4TO62 1 97.08 97.08 MANUOFACTURER#TY560SWH60020000�0 8 2VLZ8 5 7.49 37.45 DISPOSABLE GLOVES,NITRILE,L,BLACK,PK10 MANUFACTURER#N643 Delivery#6396696258 Date Shipped:05/15/2018 Carrier:UPS GROUND No:of Pkgs:15 Wt:104.050 Trk#:1 ZY624020306275643 1 ZY624020306275689 1 ZY624020306275698 SHIPPED FROM:DC SOUTHAVEN 946 4300 OLD AIRWAYS BLVD.,SOUTHAVEN,MS 38671-1865