HomeMy WebLinkAbout332521 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 319510
4 4; ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******123.94*
z• %: CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 332521
PALATINE IL 60038-0001 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 9900112366 123.94 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAINGER IN SUM OF$ 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
$123.94
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
9900112366 42-390.99 $123.94 1 hereby certify that the attached invoice(s),or 9/10/18 9900112366 paper towel rolls $123.94
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
Tuesday, November 20,2018
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
CRAZNCERe PAGE 1 OF 1 INVOICE
GRAINGERACCOUNT NUMBER 804513497
9900112633
INVOICE NUMBER
9210 CORPORATION DR. INVOICE DATE 09/10/2018
INDIANAPOLIS, IN 46256-1017
www.grainger.com DUE DATE 10/10/2018
AMOUNT DUE $123.94
SHIPTO PO NUMBER: WEB1337027593
CALLER BLAINE MALLABER
CARMEL POLICE CUSTOMERPHONE: 3175712548
3 CIVIC SQUARE ORDER NUMBER 1330898721
CARMEL IN 46032-0000 ]NCO TERMS: FOB ORIGIN
BILL TO
CARMEL POLICE DEPARTMENT
3 CIVIC SQ Pay invoices online at:
CARMEL IN 46032-2584 www.grainger.com/invoicing
Sign up for paperless invoicing at:
www. rain er.com/ a rlessmvoicing
THANK YOU! FEI NUMBER 364150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
UNE#
1 2VJD2 WYPALL WIPER ROLLS,13-3/10" X 12-2/5" 2 61.97 123.94
MANUFACTURER#05841
Delivery#:6408515296 Date:09/10/2018
Carrier: UPS GROUND No:of Pkgs:2 Wt:27.260
Trk#:1 ZY624020307764309 1ZY624020307764336
SHIPPED FROM: DC MINOOKA 005
701 GRAINGERWAY,MINOOKA,IL60447-9998
THIS PURCHASEIS GOVERN®EXCLUSIVE_YBY GRAINGEYS TERMS OFSALg INCLUDING:(I)DISPUTE INVOICE SUB TOTAL 123.94
RESOLUTION REMEDIES,AND(10 CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS
N EFFECT AT THE TIMEOFTHE ORDER,WHICHAREINCORPORAT®BY REE REUCEHEREIN.GRAINGEYS
TERMS OFSALEAREAVAILABLEAT WWW.GRAINGIRCOM
PRODUCT RETURN INSTRUCTIONS AREA VAILABLEA T WWW.GRAINGEtCOM/RETURNS
These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US
export controls.Diversion contrary to US law prohibited.
Reprint
PAY THIS INVOICE;NO STATEMENT WILL BESENT. PAYMENT TERMS Net 30 days IN U.S.DOLLARS. I AMOUNT DUE $123.94