HomeMy WebLinkAbout326091 06/12/18 o
CITY OF CARMEL, INDIANA VENDOR: 362620
ONE CIVIC SQUARE GRAINGER 0 CHECKAMOUNT: 5*******118.76*
CARMEL, INDIANA 46032 DEPT" �50Y97CHECK NUMBER: 326091
PALATINE IL 60038 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 9802536038 118.76 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 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
$118.76
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
9802536038 42-390.99 $118.76 1 hereby certify that the attached invoice(s),or 5/30/18 9802536038 55 gallon drum $118.76
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
Monday,June 4,2018
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
GRAZNGERe PAGE 1 ORIGINAL INVOICE
�'lI GRAINGER ACCOUNT NUMBER 804513497
9210 CORPORATION DR. INVOICE NUMBER 9802536038
INDIANAPOLIS,IN 46256-1017 05/30/2018
www.grainger.com INVOICE DATE
DUE DATE 06/29/2018
AMOUNT DUE $118.76
SHIP TO
CARMEL POLICE PO NUMBER: lab PPE waste drum
3 CIVIC SQUARE CALLER: BLAINE MALLABER
CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1322311359
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL POLICE DEPARTMENT
3 CIVIC SQ
CARMEL IN 46032-2584
Pay invoices online at:
www.gramger.com/invoicing
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#
1 20UK92 1 118.76 118.76
TRANSPORT DRUM,OPEN HEAD,55 GAL.,WHITE
MANUFACTURER#POLY55OHNAT
Delivery#6398104394 Date Shipped:05/30/2018
Carrier:UPS GROUND No:of Pkgs:1 Wt:28.750
Trk#:lZY624020306447252
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
[fEREIN.
S PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OFSALE,INCLUDING:(I) INVOICE SUB TOTAL 118.76
PUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND
CLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE
GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM
ODUCT 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. AMAI/AIT nIIF $118.76 76
Page 1 of 1
GRAINGERClick:www.grainger.com 1 Call:1-800-GRAINGER(472-4643)
Include Stuffers
rillPACKING LIST
WW GRAINGER DC BOX ID U286535731
701 GRAINGER WAY PO Number lab PPE waste drum
MINOOKA IL 60447-9998 Delivery Number 6398104394
Account Number 804513497
hip To Caller BLAINE MALLABER
CARMEL POLICE PO Release Number
3 CIVIC SQUARE
CARMEL IN 46032-0000 Project/Job Number
Department
Order Date 05/30/2018
ATTN: Ship Date 05/30/2018
Requisitioner
old T07 Employee Contact PIACLNT200
CARMEL POLICE DEPARTMENT Carrier UPS GROUND
3 CIVIC SQ Order Type SH
CARMEL IN 46032-2584
Debit/Credit Code Z001
Cartons Shipped 1
SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6398104394 on
all remittance and correspondence.
Your Order Number is: 1322311359
—PO L-ine--Item# — Item-Description-- - _-quanwity from Shipped Back other —Tax-----Unit-Price = Total---
Shipped location ordered
1 20UK92 Transport Drum,Open Head,55 gal.,White 1 0 0 E 118.76 118.76
Subtotal 118.76
Tax
Shipping 0.00
Total 118.76
We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think.
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND
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 IN THE UNITED STATES.IF EXPORTED,PURCHASER
ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS.
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