HomeMy WebLinkAbout333082 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.
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