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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