The URL can be used to link to this page

Home My WebLink About234290 07/01/14 o CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $"....*450.72" CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 234290 --"- PALATINE IL 60038-0001 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9461724370 107.52 OTHER EXPENSES 1205 4350000 9462491870 13.58 EQUIPMENT REPAIRS & M 1205 4239012 9466996288 172.58 SAFETY SUPPLIES 651 5023990 9471113473 157.04 OTHER EXPENSES RAZNGER® PAGE 1 OF 1 Nil=—,law 0 GRAINGER ACCOUNT NUMBER 882880529 INVOICE NUMBER 9462491870 9210 CORPORATION DR. INVOICE DATE 06/10/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 07/10/2014 www.grainger.com AMOUNT DUE 13.58 Ship to information is listed below PO NUMBER: CIVIC SQ FOUNTAIN in the description section CALLER: RALPH BURKE CUSTOMER PHONE: (317) 571-2400 BILL TO ORDER NUMBER: 1210431606 INCO TERMS: FOB ORIGIN MDG2014 00014514 1 AB 0406 CITY OF CARMEL 10-77--DD 1 CIVIC SQ CARMEL, IN 46032-2584 Interested in receiving invoices via email? 01. Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 75827 wing items were shipped to: CARMEL Q IN 46032-2584X RELAY,8 PINS 2 6.79 13.58 MANUFACTURER# 5X827 Delivery# 6262230512 Date shipped: 06/10/2014 Ei= Maintenance SDI itt d To JUN 3 0 Z014 Clerk Treasurer INVOICE SUB TOTAL 13.58 These items are sold for domestic consumption. If exported,purchaser_assumes full responsibility for compliance with US export controls. Diversion contrary to US law prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT D 13.58 -- -- GRAINER STANDARD TERMS AND CONDITIONS A SATES POLICY FOR PRODUCTS :it gi:i !h'3 "amtue: "li Tt f;"7, %o'�Ttl i Prices, 5.Man�tdr,lurer;514arra�Tty d 6.proenfl CgmTliaace and Suilainlit t Fir F"'Cr�oy �T is j�i di!:TTq�tlaye �nd o 2 sales Tax. C5-":p is m-'Y pIi�It y. icf'T;� 11 wra6 '�F;' rt,iz !Q: 3�lj C�1;se A �mod .:.....:- 2, :i; me': F: o'i�'f sili��F;(5,&P p�6.iZ'"Fc ia,'yt:11: i- t, p�"'Tml -'t�t�jt it'i I 'do"'T�o f�� d. TC�2 lafl� f�:'!;.00 ol 3.PagmMairk'liadil Terms L� ajd d D.PRODUCT INFORMATION j6E ,..,d'i Tt jePd ..::'lTria.r'iT ,r,o'-' i. Callig Fq(t. :;T i,'� :e 1�f r,5, i r"'ti p 12",u nf C';:'f" T Ff,io o'!If; ',T;ii h'!i :!:r oi;ii:J,t�r;,�.1 i j,, "'..,..ss'.'j -3 'ger i al't,' i��,.,_s�"-4 r: t i: ii c!t, .0- A:i;�ii 3t;)��mps&";!iiy pid r. it "T� f�i%�"P",TiwI 1 i�:i� ii"Jif�j iT o �ico� Tef t 2.Prcdlvct%ubstilogn, S Ff f 1.ut ""�i;Tloo Lj��il'i�Tlj t;i ;u, tjr "A 32FI'll" ;'L V I " SS'3P�, �'l ::^l K 'r3. Oun A GRME;'GER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO-THE ACCURACY OF THE INFORMATION OR THE SUITABLUY OF THE RECDf,M1PitENDAiIOPdS IN ANY MSOS,CUSWMER IS SOLELY RESPONSIBLE TOR ANY rc'tTF ijil TF(" RELIANCE ON OR USE OF ANY INFORMATION.AND FOR UY OR APPLICATION OF ANY PRODUCT, 4,MSO'Sud P; i."eOt Balaae j;j -,T4 j�i�i't pr"'y 8;;"' at T.�! 1), ;m%rni�i I? Lt" o! 1 0 ;ii 5 IF CUSTOMER HAS NOT REUUESf;TD THE CREDIT LA;-ANCE�WTWN ONE 111 YEAR,TO I HE EXTENT rr i�,! PERMITTED BY i.A4V.ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND G RAINGER SHALI HANE NO FUW HE R LIABLI ITY, of pt, f ulvw;;ral-'iz c'gqjFg i')"too ije�;aaa 5 in) a(ilNoticejc' in m n9e:Country -Ql Ofig;o 6 FREIGHT POLICY "'YA m't�l!'!�r�'Tli:I�tmi��'0 iio, i' :i6T;TF 11, 1 fl jjg la N 6 ARRA QiTeN " f"-F I'o i�a!iy'ail,',I ''n"P 1, pa"^ 7c,f;:,j ',t:t W (°�!h i: d .;FC(f"'t ' p cormit'-j C.PRODUCTIVARRANTY POLICY I S-ATIS-FACT-ION-C-UARANTEI TO ALL DUS10i E.GENERAL fERMS 1.Force Majeure. T rT lr� "';)y 3-S jq!;�pry :;;F;TF a; ir'oi,,fl -ty i:'"'r nf it) 2.GRAINGER WAITED WARRANTY POU BUSINESSES '.F'ie'em -----—--- -- ------—----- -----—-- ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED RY GRAINGER OHLY FOR USE EN t;USMES&GOViRLINLENT. !p obmi'l rc�u;s uni f." pp:;F,� sr)v,i; zas RESALE,OR GIMSENAL EQUIPMEN1 MANUFACTURE AGAINST OFFINg's T1 WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR iqr DOcg of—'hg ritT. f it, ONE(11,YEAR AFTER DATE OF PURCHASE FROM GRAiNGER AT ORAINGER'S OPTION THE EXCLUSIVE REMEDY FOR ANY PRODUCT 11 2,G r a i gla,r'sPerf ftIrmary of Services. --- � DETERMINES TO BE DEFECTIVE IN WORKMANSI-IF OR MATERIALS VViLL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE . deam��j�r'rL-'IT;',�.'�' Fll�r,l'! FeCl.�'r3 jq"!�'t:��i w PRICE, 3 WAR R A Ni 0 IS tAlMERANDL1G6iATlOIN OF L IA b I 0'Y TO A L L CIS,10 IR .,,, ., ».r. :,,: .. ,:,:..,, ,.. s!s iC. , fe,RF'j :1:16 dT Cj�j�; Ti': a EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE.WO WARRANTY OR AFFIRMATION OF FACI OF DESDRiP`lK,,N EXPRESS of ln��r 98 IMPLIED,S MADE OR AUTHORIZED BY GRAIINGEq GRAINGL P DISCLAIMS ALiY EXPRESS OR WARRAN HES OF !�Xl!•.s MERCHANTABILITY FITNESS FOR A PARTICUi Azi PURPOSE OR NONINFRINT31fi7l'N f Of INTELLECTUAL PROPERTY RIGHTS 3.Danced ilm p PF �rl��.'lf'.2;�.�t.jii", ,zRAINGER AES DISCLAIMS ANY LIABILITY FOR CLAIMS ARNSING OUT OF PRODUCT MISUSE.PIPROPFR PRODUCT SELECTION, ',p S i) 4� Pre t�C RelUrn for ELUSIne'SS r IMPROPER WFAILLATION.PRODUCT MODIFICATION,MISREPAIR OR MISA'Pl-ICWION A. d i _aSernerS I! ANY LIABILITY FOR CONSEWNTIAL,INCIDIN7A.L,SPECIAL.EXINIPLARY,OR PUTNILVIF DAMAGES IS EXPRESSLY DISCLAIMED To :;totd iti, f,r?jTil?()'(jl 1-�,)T'o T.) :c,t PT:;!:!'I'j pol""V'l THE EXTENT PERMISSIBLE,GRAINGER S LIABILITY IN ALL FVFNrS IS WAITED TO TI E PURCHASE PRICE PAID FOR!RE PRODUCT F:11 t H 1P -d THAT GIVES RISE TO ANY LASIL;7 ,Y. ntior! oy S.Warr?".-Pruturl%'m a F.EXPORT SALES :mt;t T T'� Or IT. T,' AN;D c ON WWW.GRAINGER COWL At�D R M ,�;N,L ii INS S 1'V�l i:-A GRAZNGERj,, PAGE 1 ORIGINAL INVOICE III-- GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9466996288 INDIANAPOLIS, IN 46256-1017 www.grainger.com INVOICE DATE 06/16/2014 DUE DATE 07/16/2014 AMOUNT DUE $172.58 SHIP TO CI TN:JEFF BARNES �[ECHWED CITY OF CARMEL luuvlllll LSI PO NUMBER: WE648175538 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1210823130 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 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 38D899 DIGITAL ELECTRONIC MANOMETER 1 172.58 172.58 MANUFACTURER#78050 Delivery#6262742074 Date Shipped:06/16/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.600 Trk#AZ6Y07A40387892922 Submitted ro I Building Maintenance Account # AIN 3 0 2014 �/o?,�90/a? Department # //zoo --- Cle4 Treasurer INVOICE SUB TOTAL 172.58 These items are sold for domestic consumption.If exported, purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U S.DOLLARS. AMOUNT DUE $172.58 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/10/14 9462491870 $13.58 06/16/14 9466996288 $172.58 1 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ DEPT. 804491322 Palatine, IL 60038-0001 $186.16 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9462491870 43-500.00 $13.58 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9466996288 42-390.12 $172.58 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, June 25, 2014 :o I Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund GRZ GERM PAGE 1 OF 1 t11®® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9471113473 ®_ 9210 CORPORATION DR. INVOICE DATE 06/19/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 07/19/2014 www.grainger.com AMOUNT DUE 157.04 Ship to information is listed below PO NUMBER: S14072 in the description section CALLER: JEFF COOPER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1211175964 MDG2014 00014529 1 AB 0406 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER _® 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? Sign up for paperless invoicing at: ®_ www.grainger.com/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 How The following items were shipped to: JEFF COOPER VMI CARMEL WASTEWATER 9609 HAZEL DELL PKWY K* INDIANAPOLIS IN 46280-2935 13G204 DISP. GLOVES,NITRILE,2XL,BLACK,PK100 2 20.70 41.40 MANUFACTURER # N645 1AV08 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 5 0.39 1.95 MANUFACTURER# 1AV08 2ELF4 LEATHER PALM GLOVES,L,GRAY,PR 1 10.85 10.85 MANUFACTURER # 1440L 2VLZ8 DISPOSABLE GLOVES,NITRILE,L,BLACK,PK100 2 20.70 41.40 MANUFACTURER# N643 4VAW6 SAFETY GLASSES,SLVR MIRROR,SCRTCH-RSSTNT 4 9.34 37.36 MANUFACTURER #4VAW6 1YAF3 HIGH VISIBILITY VEST,CLASS 1,L,LIME 1 24.08 24.08 MANUFACTURER # 1YAF3 Delivery# 6263152520 Date shipped: 06/19/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 7.88 Trk#: lZ6Y07A40388386165 INVOICE SUB TOTAL 157.04 -- These items are sold for domestic consumption. If exported,purchaser assumes full-responsibility- for compliance with ull responsibility forcompliancewith US export controls. Diversion contrary to US law prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. I AMOUNT DUE 157.04 GRAINGER STANDARD TERMS AND CONDITIONS SALES A S polliv?F",IIq PRODUCTS P;ius WlarroWv_ 1 T r 1 T,, f 1 1 Su,rahuiy, Saes lax. "o 3 r !,,I —1 T i4LlMQLt?!nJ GkN-T-nms, P,'vl- 0 PRODUCT iNFORIVIATION !Rtwma6on, ----------- cr,-r i;rq ;f flr ';"i° Jl., -v 7 r, js r 2P ro d 0 b St I u t i K , SaI-IK a FUAU4l.ER MAKES NO WARRANTIFS AND EXPRES�LY DISCLAIMS ALL LIABILITY TU ANY tUSIDIAER OR�SEE WITH RESPECT TO THE j K, OF THI:INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY NNSDS,CUSTOMER IS SOLELY EESPONSIBU'FCR AN't RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICAI ION OF ANY PRODUCT a d o ld, 4.KOS ii-Pr poOq 55PL op 4WRegants 4 fnfl RaI afl"e n w F^ a': o j j z :I T: C'r�'IjErD- r. iis ssjnIFCUSTOr4ER HAS NOT REQUESTED THE CREGII 8ALANCEWITHINONE(11 YEAR rOTHE EXTENT F,-9'!6,'-.: Lvicap:lg',q m-vj�.'—,ram_ Me jf)If, 51 PERMITTED BY LAW ANY REMAINING CREDIT BA[ANCE WILL BE CANCELLED,ANO'GRAINGER SHA:L HAVE NO FURTFiER LIABILITYc 1 s p, i e g u�.4 J 1�h �j 3!S:S P, 3 r,15 1 a. 5. M PV A] nt ttLi, _ ,? it §1 r, Q_ B F I,F 1 G RT P 0 L I C Y 1: a te gr. "I l'-,A" fn� de�l� a Ac,,,i�:nrn P;ir�K prmwI ji:" A-RFI-A-Ordom dr so lii�t ,iay cr,71ip�ja.-.,e Mn vl �1;�T`,llrt, G PRODUCT WARRANTY POLICY 1 SATISFACTJuI,'G"JARAN"ES 10'L L DttS OMER S E.GENER/U.TERMS :inor "�4 01 �`'I :;7i F t!�O P -'s �r.,4t P AINQEHI WARRANT J L PROI)WICTS SOLO TO BUSINSS CUSTOMERS ARE WARRANTEC BY GRAINGER UNLY FAR USE PI W'SiNESS.GO,12'RNMENT y""11,3 on�, na, ,! R"SAi E-OR elflt-TOlkll"OUIPML4'MANUFZVIUF�E AGAINST DiFE01S lN)PORKMAINISIR,OR MAIEHiALS UNDER NOM.'Ok USE FOR Ct , TIER DATE OF PUl'llAlE 111M C1111111,AT oll a kl U-- 11E 0)YEAl A, �u ME Mau, "o, "' REMEDY BY F�' p...... 0 OF THE 9ETERMINES 0 BE OFFEITIVE Ri WORKMANSHW OR MATERIAL.WILL BE REPAIR.REPLACEMENT CIR REFUN PURCHASE r PRICE, �)Dd[iy ;c. no,�v '''l o'sp, f"! co�at,,rii f��, a�i a,,,,, 3.WARRANTY O,�SCiAIMER ANDIAN KAI ION OF c! a EXCEPT ASSET FOR IN RERUN AND WHERE 0PLICAK E.NO WARRANTY OR Af F$M.k-;foN OF UP. EXPRESS p,jy:j 7��01„ IL'P,)- ORIMPLIED tS P,tAuE UR AUTNOR2ED BY GRreltdGER GRAINUER DISCLAIMS,NY EXPRESS PH"OPtIED WARRANDES OF T',lERCHAN'-,-,.S!L!T�FITNESS flR A PARTiNiI-AR PjRPfSF nF 1)"ll-, �OI Ga ,''+r 's "JR Fp ANY UAWJT',FOR CONscQl,,kI,,M L, SP.",lA'L OP S t,'U;TNE DAIAA,,L, .S EYPRESnY D!CLAIMED'o THE EXTEN,PERMISSIBLE LIANUiY I,,'A'IrEVRIT'IsLI1,111,0 TO THE PURCFARTPR.�E PAID FOR!HI`PROOuCT THAT GfVla RISE TO ANY UARU.11. a:r,a c by tr p F.EXPOR!SALES