HomeMy WebLinkAbout329275 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 319510
® ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*******173.88*
9 ;� CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 329275
.y,�roN�. PALATINE IL 60038-0001 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 9877385675 173.88 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# a ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
0 �(�
GRAINGER IN SUM OF$ 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
$2
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
9898423906— 9 I hereby certify that the attached invoice(s),or 6/25/18 9828423906 55 gal drum cover $75.58
1110 101 1110 101
9877385675 42-390.99 $173.88 bill(s)is(are)true and correct and that the 8/15/18 9877385675 traffic cones,CPR masks $173.88
1110 1 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Thursday,August 23,2018
&... a"U j
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
GRAZNGERe PAGE 1
ifORIGINAL INVOICE
9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 804513497
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9877385675
www.grainger.com INVOICE DATE 08/15/2018
DUE DATE 09/14/2018
SHIP TO AMOUNT DUE $173.88
CARMEL POLICE PO NUMBER: New Hire Vehicles
3 CIVIC SQUARE CALLER: BLAINE MALLABER
CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1328922520
]NCO TERMS: FOB ORIGIN
BILL TO
CARMEL POLICE DEPARTMENT
3 CIVIC SQ
CARMEL IN 46032-2584
Pay invoices online at:
www.-Qrain-cier.com/invoking
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 30LT78 8 9.57 76.56
EMERGENCY CPR POCKET MASK,WHITE
MANUFACTURER#MS-PM104
2 6FGZ7 12 8.11 97.32
TRAFFIC CONE 181N ORANGE
MANUFACTURED#6VGZ7
Delivery#6406099043 Date Shipped:08/15/2018
Carrier:UPS GROUND No:of Pkgs:2 Wt:30.920
Trk#:1ZY624020307450497 IZY624020307453912
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
[IEREIN.
SPURCHASE ISGOVERNED EXCLUSIVELY BYGRAINGERSTERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 173.88
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.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 $173.88
PACKING LIST Page 1 of 1
GRAZNGERb Include Stuffers
Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643)
WW GRAINGER DC BOX ID U801468245
701 GRAINGER WAY PO Number New Hire Vehicles
MINOOKA IL 60447-9998
Delivery Number 6406099043
Account Number 804513497
hip TO Caller BLAINE MALLABER
CARMEL POLICE
3 CIVIC SQUARE PO Release Number
CARMEL IN 46032-0000 Project/Job Number
Department
Order Date 08/15/2018
ATTN: Ship Date 08/15/2018
Requisitioner
Old TO 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 2
SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6406099043 on
all remittance and correspondence.
Your Order Number is: 1328922520
PO Line Item# Item Descri tion Quantity Shipped Back
P Shipped from other ordered Tax Unit Price Total
location
1 30LT78 Emergency CPR Pocket Mask,White 8 0 0 E 9.57 76.56
2 6FGZ7 Traffic Cone,181n,Orange 12 0 0 E 8.11 97.32
Subtotal 173.88
Tax
Shipping 0.00
Total 173.88
r
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.
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