HomeMy WebLinkAbout330593 10/02/18 i°r_t�xM
�/ ��� CITY OF CARMEL, INDIANA VENDOR: 319510
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********15.03*
_�; CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 330593
.9M�l TON 4�` PALATINE IL 60038-0001 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238000 9916294607 15.03 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
Vendor# Z62620-- �69 �l(7
GRAINGER IN SUM OF$ CITY OF CARMEL
DEPT 89449+82&=nom j0 j 5l 3 tf 7 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
$15.03
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
9916294607 42-380.00 $15.03 1 hereby certify that the attached invoice(s),or 9/26/18 9916294607 drain opener $15.03
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, October 1,2018
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
CRAINCER� PAGE 1 ORIGINAL INVOICE
111/1
GRAINGER ACCOUNT NUMBER 804513497
INDIANAPOLIS,IN 46225656-1017 CORPORATION INVOICE NUMBER 9916294607
NDI
www.grainger.com INVOICE DATE 09/26/2018
DUE DATE 10/26/2018
SHIP TO AMOUNT DUE $15.03
CARMEL POLICE DEPARTMENT PO NUMBER: WEB1337877276
3 CIVIC SQ CALLER: BLAINE MALLABER
CARMEL IN 46032-2584 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1331591205
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 YOU! FEI NUMBER 364150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 3N WA4 1 15.03 15.03
DRAIN OPENER,1 1/2-3 IN
MANUFACTURER#303135
Delivery#6409288678 Date Shipped:09/26/2018
PICKED UP FROM:INDIANAPOLIS BRANCH 369
9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017
THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER's TERMS OF SALE,INCLUDING:(I) INVOICE SUB TOTAL 15.03
DISPUTE RESOLUTION REMEDIES,AND(I1)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 A VAILABLE AT WWW.GRAINGER.COM
PRODUCT 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 $15.03