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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