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HomeMy WebLinkAbout331644 10/25/18 %'�,q,��� CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER CHECKAMOUNT: $********59.95* r �� CARMEL, INDIANA 46032 DEPT 813555497 CHECK NUMBER: 331644 ��TON�° PALATINE IL 60038-0001 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 9936170860 59.95 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor#-682m- ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ��9�j(� GRAINGER IN SUM OF$ CITY OF CARMEL DEPT 804491322 An invoice or bill to be property 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 $59.95 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 9936170860 42-390.99 $59.95 1 hereby certify that the attached invoice(s),or 10/16/18 9936170860 clorox wipes $59.95 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 Wednesday, October 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CRA�IITCER� PAGE 1 ORIGINAL INVOICE lI GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9936170860 INDIANAPOLIS,IN 46256-1017 10/16/2018 www.grainger.com INVOICE DATE DUE DATE 11/15/2018 AMOUNT DUE $59.95 SHIP TO CARMEL POLICE PO NUMBER: WEB1340972019 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1333996960 [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 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 1 AU 17 1 59.95 59.95 DISINFECTING WIPES 7"X 8",PK12 MANUFACTURER#01594 Delivery#6412281159 Date Shipped:10/16/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:10.400 Trk#:lZY624020308240971 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER's TERMS OF SALE,INCLUDING:(I) INVOICE SUB TOTAL 59.95 DISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM PRODUCTRETURN INSTRUCTIONS AREAVAILABLEAT WWW.GRAINGER.COWRETURNS 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 $59.95