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Home My WebLink About332669 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 362620 ` CHECK AMOUNT: $*******217.68* `; �• ONE CIVIC SQUARE GRAINGER ..00 �/t �(/�y CARMEL, INDIANA 46032 DEPT W2194so, fol 7l7 CHECK NUMBER: 332669 PALATINE IL 60038 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239011 9003219442 172.59 SPECIAL DEPT SUPPLIES 1110 4350100 9957680813 45.09 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER IN SUM OF$ 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 $45.09 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 9957680813 43-501.00 $45.09 1 hereby certify that the attached invoice(s),or 11/6/18 9957680813 air filters $45.09 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 Friday, November 16,2018 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 GRAINGER, PAGE 1 ORIGINAL INVOICE IIl/I GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. 0813 995768 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 957682018 www.grainger.com INVOICE DATE DUE DATE 12/06/2018 SHIP TO AMOUNT DUE $45.09 CARMEL POLICE DEPARTMENT PO NUMBER: WEB1343323495 3 CIVIC SQ CALLER: BLAINE MALLABER CARMEL IN 46032-2584 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1335879433 INCO 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 6C529 3 15.03 45.09 AIR BEAR FILTER,25 IN.W,MERV 8 MANUFACTURER#6C529 Delivery#6414533957 Date Shipped:11/06/2018 PICKED UP FROM:INDIANAPOLIS BRANCH 369 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 [rEREIN. S PURCHASE IS GOVERNED IXCLUSIVELYBYGRAINGER'S TERMS OF SALE,INCLUDING:(I) INVOICE SUB TOTAL 45.09 PUTE RESOLUTION REMEDIES,AND(ll)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND CLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRA INGER.COM ODUCT 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 $45.09 OVLU IV HUtiVVIVI OU40144ut VUKUNAk=VKUtK NUMCtK UtLIVEKT UA I t ANU I IME tMYLVTtt h•AtiE CARMEL POLICE DEPARTMENT WEB1343323495 11/06/2018 14:12 PIACLNT 1 of 1 3 CIVIC SO IENJ NUMBLK DBT/CRD CODE SALES ORDER NUMBER DELIVERY CARMEL IN 46032-2584 2001 1335879433 6414533957 CALLER REQUISITIONER BRANCH ADDRESS BLAINE MALLABER 9210 CORPORATION DR. TELEPHONE NUMBER PROJECTMOB NUMBER INDIANAPOLIS IN 46256-1017 3175712548 317-842-2497 SHIP TO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH RECD/PAID TRANS TYPE ' CARMEL POLICE DEPARTMENTSPECIAL INSTRUCTIONS INVOICE I FULLUW 3 CIVIC SQ q, SALES TERMS AND CONDITIONS ON REVERSE SIDE CARMEL IN 46032-2584 �� '1 �' THANK YOU FOR YOUR ORDER CARRIER NAME #OF BOXES FREIGHT TERMS DATE SHIPPEDIPICKED UP ATTENTION NONE PPD ITEM DESCRIPTION ITEM NUMBER SHIP QTY BACKORDER MESSAGE TAX UNIT PRICE TOTAL Air Bear Filter,25 In.W,MERV 8 6C529 3 E 15.03 45.09 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S I certify that if I am purchasing the material(s)as"materials TERMS OF SALE,INCLUDING:(1)DISPUTE RESOLUTION of trade'as defined In the Hazardous Materials Regulations Shipping 0.00 REMEDIES,LIMITATIONS ANDIICERTAIN D SCLAIMERSSII EFF ECT AT TAND HE TIME OF THE GRAINGER. ons.I Intend to use the matenat(GES In Title 49 of the�in dde irect supporf Federal t my principal business Tax 0.00 ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. (which is not transportation),and I do not intend to resell the Total 45.09 GRAINGER'S TERMS OF SALE ARE AVAILABLE AT material,or transport them in a vehicle other than my own. W W W.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT SAP DELIVERY W WW.GRAINGER.COMIRETURNS These items ere sold for domestic consumption in the 6414533957 United States.If exported,purchaser assumes full Visit our web site @ www.graingencom responsibility for compliance with US export controls. I I"II"IIII'I"I II'll'I"I'll"III"IIII'I'I'I'llll I"I I"I 11/06/2018 GRAINGER. 11/06/2018 GRAINGER. 1!111 Delivery# 6414533957 11111 Delivery# 6414533957 9210 CORPORATION DR. 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017INDIANAPOLIS IN 46256-1017 t c CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 45 i 3 CIVIC SQ ` I ° 3 CIVIGISQ CARMEL IN 46032 2584 a CARMEL IN 46032 2584„rel' , tl r' .ex .. ' _.........i,,.u..._. = u.. ,. E... ,... _...... ,.,... a. a ...,...,t.: ....m...w-...... 9 .�.:. ..,: TELEPHONE# 3175712548 TELEPHONE# 3175712548 PO NUMBER WEB1343323495 PO NUMBER WEB1343323495 ATTENTION ATTENTION PROJECT/JOB# ° PROJECT/JOB# DEPARTMENT# DEPARTMENT# PO RELEASE PO RELEASE CALLER BLAINE MALLABER i; CALLER BLAINE MALLABER n 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 $172.59 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 9003219442 42-390.11 $172.59 1 hereby certify that the attached invoice(s),or 11/13/18 9003219442 in-carfire extinguishers $172.59 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 Friday, November 16,2018 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 GIRAINGER® PAGE 1 ORIGINAL INVOICE IIIA. 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 804513497 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9003219442 www.grainger.com INVOICE DATE 11/13/2018 DUE DATE 12/13/2018 SHIP TO AMOUNT DUE $172.59 CARMEL POLICE PO NUMBER: WEB1344046966 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1336450892 INCO 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 11-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 13JO02 3 57.53 172.59 FIRE EXTINGUISHER,DRY CHEMICAL,3A:40B: MANUFACTURER#B402 Delivery#6415228037 Date Shipped:11/13/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:28.350 Trk#:lZY624020308585751 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 172.59 DISPUTE RESOLUTION REMEDIES,AND(ll)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE EREIN.GRAINGER's TERMS OFSALEAREAVAILABLEAT WWW.GRAINGER.COM PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for export controls.Diversion contrary to US law prohibited. PAYTHIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net30 days IN U.S.DOLLARS. AMOUNT DUE $172.59