HomeMy WebLinkAbout330135 09/19/18 a a_c�gM
�� CITY OF CARMEL, INDIANA VENDOR: 319510
j ® 3) ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******229.74*
�� CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 330135
�'�TON�°. PALATINE IL 60038-0001 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 9902606822 229.74 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAINGER IN SUM OF$ CITY OF CARMEL
DEPT 804491322 An invoice or bill to be properly itemized mustshow: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
$229.74
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
9902606822 42-390.99 $229.74 1 hereby certify that the attached invoice(s),or 9/13/18 9902606822 janitorial supplies $229.74
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
Monday, September 17,2018
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
GRAINGER PAGE 1 ORIGINAL INVOICE
Ill//
GRAINGER ACCOUNT NUMBER 804513497
9210 CORPORATION DR. 6822
990260
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 902602018
www.grainger.com INVOICE DATE
DUE DATE 10/12/2018
SHIP TO AMOUNT DUE $229.74
CARMEL POLICE PO NUMBER: WEB1337282565
3 CIVIC SQUARE CALLER: BLAINE MALLABER
CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1331134722
INCO 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 364150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 2U228 8 22.89 183.12
MULTIFOLD SHEETS,WHITE,ENVISION(R),PK1
MANUFACTURER#24590
2 31 DK38 3 15.54 46.62
MNUFACTURER#3Rb70 k38MIL,PK100
Delivery#6408772539 Date Shipped:09/12/2018
Carrier:UPS GROUND No:of Pkgs:9 Wt:181.700
Trk#:1 ZY624020307799273 1ZY624020307799282 1ZY624020307799291
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER W",MINOOKA,IL 60447-9998
fIEREIN.
S PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 229.74
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'STERMSOFSALEAREAVAILABLEAT 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 $229.74