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Home My WebLink About333082 12/11/18 �,q `. CITY OF CARMEL, INDIANA VENDOR: 319510 ® ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******155.40* :� �� CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 333082 .I Aq*oN�m PALATINE IL 60038-0001 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 9014537972 155.40 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# -362629— ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3�g GRAINGER .p l/, (�,� IN SUM OF$ CITY OF CARMEL �1 S9- O 7 5i3 ('�-7 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service DEPT�_ . .= .___ D rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PALATINE, IL 60038 Payee $155.40 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 9014537972 42-390.99 $155.40 1 hereby certify that the attached invoice(s),or 11/27/18 9014537972 trash bags $155.40 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, December 4,2018 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 GRAZNGER. PAGE 1 ORIGINAL INVOICE /if I GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9014537972 INDIANAPOLIS,IN 46256-1017 11/27/2018 www.grainger.com INVOICE DATE DUE DATE 12/27/2018 AMOUNT DUE $155.40 SHIP TO CARMEL POLICE PO NUMBER: WEB1345159632 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1337352791 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 Pay invoices online at: www. rain ercom/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 31 DK38 10 15.54 155.40 TRASH BAGS,60 GAL.,0.70 MIL,PK100 MANUFACTURER#31DK38 Delivery#6416303906 Date Shipped:11/27/2018 Carrier:UPS GROUND No:of Pkgs:3 Wt:107.000 Trk#:1 ZY624020308716574 1 ZY624020308716716 1 ZY624020308717000 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING.(1) INVOICE SUB TOTAL 155.40 ISPUTE RESOLUTION REMEDIES,AND 01)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER'sTERMS OFSALEAREAVAILABLEAT WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS 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 $155.40 GRADN"GER(R) PACKING LIST Page 1 of 'I Include Stuffers /1111 .. Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID 0559209193 701 GRAINGER WAY PO Number WEB1345159632 T� MINOOKA IL 60447-9998 Delivery Number 6416303906 Account Number 804513497 hlp TO Caller BLAINE MALLABER CARMEL POLICE 3 CIVIC SQUARE PO Release Number CARMEL IN 46032-0000 Project/Job Number Department Order Date 11/26/2018 i ATTN: Ship Date 11/27/2018 Requisitioner Old TO Employee Contact PIACLNT200 CARMEL POLICE DEPARTMENT Carrier UPS GROUND 3 CIVIC SQ Order Type SH CARMEL IN 46032-2584 Debit/Credit Code Z001 Cartons Shipped 3 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6416303906 on all remittance and correspondence. Your Order Number is: 1337352791 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location 1 31 DK38 Trash Bags,60 gal.,0.70 mil,PK100 10 0 0 E 15.54 154.40 Subtotal 55..0 Tax Shipping 0.00 Total 155.40 We'd love,;to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER S T F.RNIS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. III IIIIIIIIIIIIIIIIIIIIII IIIIIIIII I II� II