HomeMy WebLinkAbout329272 08/27/18 q`%� CITY OF CARMEL, INDIANA VENDOR: 319510
;; ® ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********75.58*
:q� /_�; CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 329272
.�,�TON�. PALATINE IL 60038-0001 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 9828423906 75.58 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor#
51150 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAINGER IN SUM OF$ CITY OF CARMEL
DEPT 804491322 An invoice or bill to be properly itemized must show:kind ofservice,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
$249.46
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
9828423906 42-390.99 $75.58 1 hereby certify that the attached invoice(s),or 6/25/18 9828423906 55 gal drum cover $75.58
1110 101 1110 101
9877385675 4 - bill(s)is(are)true and correct and that the 8/15/18 9877385675 traffic cones,CPR masks $173.88
1110 101 materials or services itemized thereon for 1110 101
which charge is made were ordered and
received except
Thursday,August 23,2018
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
CIRAINGERe PAGE 1 OF 1 INVOICE 804513497
GRAI CENNUMBER NT NUMBER
INO
9828423906
9210 CORPORATION DR. INVOICE DATE 06/25/2018
INDIANAPOLIS, IN 46256-1017 DUE DATE 07/25/2018
www.grainger.com $75.58
AMOUNT DUE
SHIP TO PO NUMBER: WEB1327873746
CALLER BLAINE MALLABER
CARMEL POLICE CUSTOMER PHONE 3175712548
3 CIVIC SQUARE ORDER NUMBER: 1324545967
CARMEL IN 46032-0000 INCOTERMS: FOB ORIGIN
BILL TO
CARMEL POLICE DEPARTMENT
3 CIVIC SQ Pay invoices online at:
CARMEL IN 46032-2584 www.grainger.com/invoicing
Sign up for paperless invoicing at:
www._qrainger.com/PaperlessFinvoicing
THANKYOUI FEINUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 9WCT8 DRUM LOCKING RING,INSIDE LEVER,55 GAL. 1 18.71 18.71
MANUFACTURER#16-55LP-ASM
2 9NTW6 MREEPL EMEN EDRUM
R M COV
O VR�STEEL,55 GAL 1 56.87 56.87
Delivery#:6400874619 Date:06/25/2018
Carrier: UPS GROUND No:of Pkgs:1 Wt: 11.420
Trk#:1 ZY624020306779144
SHIPPED FROM: DC MINOOKA 005
701 GRAINGERWAY,MINOOKA,IL60447-9998
THISFURCHASEISGOVEtNEDEKCLUSNELYBYGRA1NG9rSTERMSOFSALE;INCWDING:(0DISPUTE INVOICESUBTOTAL 75.58
RESOLUTIONREFAEDIES,AND(1Q CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS
N EFFECTAT THETIMEOF THE ORDS;WHICH AREINCORPORATED BY REFERENCE HEREIN.GRAINGE's
TERMSOFSALEAREAVAILABLEAT WWW.GRAINGEtCOM
PRODUCT RETURN INSTRUCTIONS AREAVAILABLEAT WWW.GRAINGELCOM/RETURNS
These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US
export controls.Diversion contrary to US law prohibited.
Reprint
PAY THIS INVOICE;NO STATEMENT WILL BE SENT. PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AMOUNT DUE $75.58