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HomeMy WebLinkAbout326754 06/29/18 +of-C�q� J`/ ,� CITY OF CARMEL, INDIANA VENDOR: 319510 • ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******119.38* �_� CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 326754 MUTON�, PALATINE IL 60038-0001 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239012 9822009263 119.38 SAFETY SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 2&26W- ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3'�,�� GRAINGER IN SUM OF$ CITY OF CARMEL DEPT 8®4419� ` I 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 $119.38 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 9822009263 42-390.12 $119.38 1 hereby certify that the attached invoice(s),or 6/20/18 9822009263 ear plugs $119.38 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,June 21,2018 &.•. ' e�� 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 GRAINGER9 PAGE 1 ORIGINAL INVOICE "Il GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. 9263 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 982200 822002018 www.grainger.com INVOICE DATE DUE DATE 07/19/2018 AMOUNT DUE $119.38 SHIP TO CARMEL POLICE PO NUMBER: WEB1327369900 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1324081237 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 2FLL1 2 59.69 119.38 EARPLUGS W/DISPNSR,33DB,MULTICOLOR,PK5 MANUFACTURER#6645 Delivery#6400249730 Date Shipped:06/19/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:4.500 Trk#:1ZY624020306704812 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 [FEREIN. S PURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 119.38 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 Net30 days IN U.S.DOLLARS. AMOUNT DUE $119.38