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