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