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HomeMy WebLinkAbout329786 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 319510 • ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******171.99* �? CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 329786 PALATINE IL 60038-0001 CHECK DATE: 09/10/18 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 9884306524 171.99 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER IN SUM OF$ 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 $171.99 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 9884306524 42-390.99 $171.99 1 hereby certify that the attached invoice(s),or 8/23/18 9884306524 scrubs in a bucket,urine testing kits $171.99 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 Friday,August 31,2018 &-." E�4� 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 GRAZNGER® PAGE 1 ORIGINAL INVOICE I l�� 804513497 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9884306524 www.grainger.com INVOICE DATE 08/23/2018 DUE DATE 09/22/2018 SHIP TO AMOUNT DUE $171.99 CARMEL POLICE PO NUMBER: WEB1335181778 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1329562059 ]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 3 6-11 5028 0 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 11-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 36WE50 3 38.71 116.13 URINAL SCREEN,MANGO,PK10 MANUFACTURER#36WE50 2 24WJ88 6 9.31 55.86 HAND CLEANING TOWELS,10"X 12",CITRUS MANUFACTURER#42272 Delivery#6406874305 Date Shipped:08/23/2018 Carrier:UPS GROUND No:of Pkgs:2 Wt:16.788 Trk#:1 ZY624020307555400 1 ZY624020307556007 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 [fEiREIN.GRAINGER'S S PURCHASE IS GOVERNED EXCLUSNELYBYGRAINGER'S TERMS OF SALE,INCLUDING:(I) INVOICE SUB TOTAL 171.99 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 TERMSOFSALEAREAVAILABLEAT 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 Net 30 days IN U.S.DOLLARS. AMOUNT DUE $171.99