334054 01/04/19 y CITY OF CARMEL, INDIANA VENDOR: 319510
ONE CIVIC SQUARE GRAINGER
CHECK AMOUNT: $*******229.06*
�= ,•
•s- a CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 334054
PALATINE IL 60038-0001 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 9039168118 229.06 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAINGER IN SUM OF$ CITY OF CARMEL
DEPT 99444922 8 0 Ll sr 3�t 9 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
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
9039168118 43-501.00 $229.06 1 hereby certify that the attached invoice(s),or 1/2/19 9039168118 electronic toilet modules $229.06
1110 101 1110 101
e@990t654+- 0. bill(s)is(are)true and correct and that the 1/2/19 9039016341 lab supplies $190.50
Ae9— materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Thursday,January 3,2019
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
GRAZNGERe PAGE 1 ORIGINAL INVOICE
/it--
GRAINGER ACCOUNT NUMBER 804513497
9210 CORPORATION DR. INVOICE NUMBER 9039168118
INDIANAPOLIS,IN 46256-1017 12/21/2018
www.grainger.com INVOICE DATE
DUE DATE 01/20/2019
AMOUNT DUE $229.06
SHIP TO
CARMEL POLICE PO NUMBER: WEB1354445167
3 CIVIC SQUARE CALLER: BLAINE MALLABER
CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548
ORDER NUMBER: 1339563645
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 YOUI 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 2XU17 2 114.53 229.06
ELECTRONIC MODULE,TOILETS
MANUFACTURER#EBV129A-C
Delivery#6418921740 Date Shipped:12/21/2018
Carrier:UPS GROUND No:of Pkgs:1 Wt:0.900
Trk#:1ZY624020309058097
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
[IEREIN.
S PURCHASEIS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 229.06
PUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND
CLAIMERS IN EFFECTAT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE
GRAINGER'STERMS OFSALEAREAVAILABLEAT WWW.GRAINGER.COM
ODUCT RETURN INSTRUCTIONS ARE A VAILABLE 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.
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net30 days IN U.S.DOLLARS. AMOUNT DUE $229.06