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Home My WebLink About328212 07/31/18 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 $43.64 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 9840494430 42-390.99 $63.36 1 hereby certify that the attached invoice(s),or 7/9/18 9840494430 30 gal drum $63.36 1110 101 1110 101 9842121247 42-390.99 ($75.58) bill(s)is(are)true and correct and that the 7/10/18 9842121247 credit ($75.58) 1110 101 materials or services itemized thereon for 1110 1 101 9849505962 I 42-390.99 I $55.86 7/18/18 I 9849505962 I scrubs in a bucket I $55.86 1110 101 which charge is made were ordered and 1110 101 received except Tuesday,July 24,2018 &'-" e"X'.3 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 GRAINGER9 PAGE 1 ORIGINAL CREDIT MEMO GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. CREDIT MEMO NUMBER 9842121247 INDIANAPOLIS,IN 46256-1017 07/10/2018 . www.grainger.com INVOICE DATE ORIGINAL INVOICE 9828423906 AMOUNT DUE 75.58CR SHIP TO CARMEL POLICE PO NUMBER: WEB1327873746 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1325813550 ]NCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 Pay invoices online at: www.grainger.com/fnvoicing THANK YOUI FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS CREDIT MEMO CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 9WCT8 1 18.71 18.71 DRUM LOCKING RING,INSIDE LEVER,55 GAL. MANUFACTURER#16-55LP-ASM 9NTW6 1 56.87 56.87 REPLACEMENT DRUM COVER,STEEL,55 GAL MANUFACTURER#1655CVR-L Delivery#4029801160 Date Shipped:07/10/2018 Carrier:UPS GROUND No:of Pkgs: Wt:11.420 RETURNED TO:INDIANAPOLIS BRANCH 369 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER's TERMS OF SALE,INCLUDING:(l) INVOICE SUB TOTAL 75.58 DISPUTE RESOLUTION REMEDIES,AND(II)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER's TERMS OFSALEAREAVAILABLEAT WWW.GRAINGER.COM PRODUCT 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. NO PAYMENT DUE-THIS CREDIT MEMORANDUM FOR YOUR RECORDS CREDIT AMOUNT $75.58 CR GRAZNGERe PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9849505962 INDIANAPOLIS,IN 46256-1017 07/18/2018 www.grainger.com INVOICE DATE DUE DATE 08/17/2018 SHIP TO AMOUNT DUE $55.86 CARMEL POLICE PO NUMBER: WEB1330674190 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1326520014 [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 YOUI FEI NUMBER 364150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO REM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 24WJ88 6 9.31 55.86 HAND CLEANING TOWELS,10"X 12",CITRUS MANUFACTURER#42272 Delivery#6403158507 Date Shipped:07/18/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:11.988 Trk#:1 ZY624020307069007 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 [WREIN. SPURCHASE ISGOVERNED IXCLUSIVELYBYGRAINGER'STERMS OFSALE,INCLUDING:(I) INVOICE SUB TOTAL 55.86 PUTE RESOLUTION REMEDIES,AND(ll)CERTAIN WARRANTY AND 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.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 Net30 days IN U.S.DOLLARS. AMOUNT DUE $55.86 -1RAZNGERe PAGE 1 ORIGINAL INVOICE /it 1ifs GRAINGER ACCOUNT NUMBER 804513497 CORPORATION INVOICE NUMBER 9840494430 INDIANAPOLIS,IN 46225656-1017 INDIANAPOLIS, www.grainger.com INVOICE DATE 07/09/2018 DUE DATE 08/08/2018 SHIP TO AMOUNT DUE $63.36 CARMEL POLICE PO NUMBER: WEB1329509330 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1325629729 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 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 3TZW5 1 63.36 63.36 OVERPACK DRUM,OPEN HEAD,30 GAL.,YELLOW MANUFACTURER#1601 Delivery#6402102722 Date Shipped:07/09/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:15.550 Trk#:1 ZY624020306943715 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER's TERMS OFSALE,INCLUDING:(I) INVOICE SUB TOTAL 63.36 DISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER's TERMS OFSALEAREAVAILABLEAT WWW.GRAINGER.COM PRODUCTRETURN 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 Net30 days IN U.S.DOLLARS. AMOUNT DUE $63.36 PACKING LIST Page 1 of 1 GRAZNG___. Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID 0668164453 701 GRAINGER WAY PO Number WEB1330674190 MINOOKA IL 60447-9998 Delivery Number 6403158507 Account Number 804513497 hlp TO Caller BLAINE MALLABER CARMEL POLICE PO Release Number 3 CIVIC SQUARE CARMEL IN 46032-0000 Project/Job Number Department Order Date 07/18/2018 ATTN: Ship Date 07/18/2018 Requisitioner Old TO 71 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 6403158507 on all remittance and correspondence. Your Order Number is: 1326520014 Shipped Quantity Back PO Line Item# Item Description from other Tax Unit Price Total Shipped location -ordered — 1 24WJ88 Hand Cleaning Towels,10"x 12" ,Citrus 6 0 0 E 9.31 55.86 Subtotal 55.86 Tax Shipping 0.00 Total 55.86 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. III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III