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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