HomeMy WebLinkAbout238615 10/28/14 f
CITY OF CARMEL, INDIANA VENDOR: 319510
K AMOUNT: $*******137.80*
•;s ® t• ONE CIVIC SQUARE GRAINGER INC CHECK
•'� CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 238615
PALATINE IL 60038-0001 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 9567739801 34.61 SMALL TOOLS & MINOR E
2201 4356003 9568785001 103.19 SAFETY ACCESSORIES
PAGE 1 OF 1ORIGINAL
GRAINGER®
GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9568785001
9210 CORPORATION DR. INVOICE DATE 10/15/2014
INDIANAPOLIS,IN 46256-1017 DUE DATE 11/14/2014
www.grainger.com AMOUNT DUE 103.19
Ship to information is listed below PO NUMBER: 241MK
in the description section CALLER: MIKE KALOGEROS
CUSTOMER PHONE: (317) 733-2001
BILL TO ORDER NUMBER: 1219845834 e
INCO TERMS: FOB ORIGIN
MDG2014 00025329 1 MB 0435 =_
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL, IN 46074-8267
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Sign up for paperless invoicing at:
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THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
• • ? •
The following items were shipped to:
MIKE KALOGEROS
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL IN 46074-8267
5T256 D0327 BOOT,HIP,SZ 10,PR 1 103.19 103.19
MANUFACTURER# 5T256
Delivery#6273473693 Date shipped: 10/15/2014
Carrier: UPS GROUND No. of pkgs: 1 Wt: 7.55
Trk#: 1Z6Y07A40351101905
INVOICE SUB TOTAL 103.19
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
for-compliancewith-US-export-mntrots–Diversion-contraryto-US-iawprohibfie . — — (-
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 103.99
GRAINGER STANDARD TERMS AND CONDITIONS
A.SALES POLICY FOR PRODUCTS iii)call'0,Rlrn,,r carp at 1-838-361-8649,and provide the dale.the otilinial invoice number.the sb-,oA number,and a description of the
clanuler Sells its complete offirit-i",vihai&sue to busirla<s customers, also serving adili'i"pcs. defect Plop!of purchase is lti riall.cases.
7.Pkes. 5.M QIAaZ1g-rVS—VJJfaqw--
P;icF listest are t.holesallf,do.,of include Inc0d,ban6pl;lies,taxes,and/of duties,ap,!a(a subie--t to co!recocct or clf2prlc t:tnout notice.
Mlarltef s'nshive comirropi!t,products,:di be priced arDiiiing to current marfel coritilbo'..s.Casten,... „d cord...rtlii,,;9[,;Giail"Ger Custflirttir Care at 1
bleact,of:hack offlule rd rain 40;wifect orficill,Elpert orders may b-sub ac!to offer speca;pririfn, G-ill-por reserves J.F!l.Td9-1 m tion a rd Suitability.
It
li e right to accept or elect aot,creel. Jurisliclinns have varying la"'r,cad=s and regulat ons goiliming anlor use of product,lora particular i
2. lesTLx Cerrair,piodocfs may nol he available to,,sale in all areas.Grainger dogs net guarantee pamp5arra or suitarocly of the products if Sells with
a ",q%!w,so,�qs of tact loll poribles Grainger accept responsibility for ristallinflon 8(;d or use of a produtji.it is�ustorl'w',
,1Js!orne;s at,re"ponsillis!or 10 meat of al appicab;e ipalrl arld local taxes..if for rnovidiq a v-;it sales tax exemption -!,JhFr.
placing an order.customer shat!iniltm!e`xhich products ase Ili e;e,,.nA. reEpoosob:ldv to favis-v.the prociat'l 8oP!;clnifp,and?,If applicable la-.v,,rodjs and refobilions tor each,Feievant;udscl-Milon,to be sure that[,a
3. Term cof"tric!lPil,iosfellahoa.ani use imin[Ang the products are complant.
Grainger accepts cash,ritticks.fropa:ciders,visa, and American Express,For bus;rpss rustfixtit;s with esfklisireo Grar;gal
credit,payineril tern),are net iturty0p,days from the.date of shipment Of fpCK-dp.Mi credit rXlfrld'24 by Graiqf,7 to rt-torl and file D.PRODUCT INFORMATION
limits of sur n ef-S sole discrepion,and rnall,be letbicd or ranked by Gfuqget :time,for e.,y reason.Grill
.. I ri credit,is at Grin q ,,ar,ti, Grainger 1.Nut 1KOhile Aphim allk�
risan'tis the fight to charge a fofivertiefice=feet Wta payinerts.Granivr further raiwves The rilifri to charge a late PaYment fe� Grir,,-r 'to correct Publishing errons in its
little rate plane and one-half percent f1-1,2 i,,)offire amrourif Juefor each rincoth reciaois ornnid, or plustfaave purposes er•.y PosSefiSrfui OL GF access to,any Cfal.,q?r catalogifterature ofvllosi as does rot consli file it)-ri fit t)
-'re -ase products.
or such amount as may bee permitted Anucipa tiarl and cash discounLs are not alloy f,4.Evri�cr`afsa
special expo payment texnu and cerdibors.Ali 0aymyrl5 filusik-madebi U.S.i;oI!?.rS Grainger steak Llan the light Gf sal off and
".1111M;b*1301�days olf shippilmna ocll,ck-up,or gerfor,may occur in tile Craf get cat hl r;atir! G7,;get law"es I. tight t wrop!any arid
r M 111
"Fully;!iIh Grxrgef's radi 1 fills,or rails to suppf adequaia assurance of foli psrtoirrrlar�,to Grainger�lhbin a ia�scpaade lime ail orders residium from so,.,.pricing ermvs,even if rusloilifir has raliainiptl ar.older coadiNnalio,lroir.Guaipq
afte:raisliasted by G(a;ngar,,-z,,time as spec;eJ in firareg:i's rquesil.Grainger may oeter sn;pn:e:A5 Until!suer,pa�,.'rrarit c!"-pilil;atire 2.PtIgIgigJAII&KAn
d
is riade,requite cmill in ad vara ior ar.l.burbrilir st;yme-ols,d..al m(rediabl Ija,,npani of a:!rinly"in,lien ay.cd.&-^f 10 pprsce wilection Products tend lisdry m onam.)maybe substituted and may nor ba;deft C?to of pfibiisncd dasciblifions ano,or images.
action fincub;qc ail lip;tating.al-oroL.vs'leas arld a and all other associated cost., and/or map_of its troop.raix.Li al 3.Q liguaLSafe and Heptad Admin!Lfatiqirl A J Narardqs uhstance.
rxany par',0a unshipped o,Jf;. Material Safety Data Sheat,('41SDY1 lar OSHA def red hazardous substeice-sars prapeleff and z4p:A Illre the mainubicii.ifers.GRAINGER
MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOIAEf R OR USER WITH RESPECTTO THE ACCURACY
'tictoincr apices to assume fespcnsibnity for,and customer pal-sby ui-nicnionafly guarantees iply mfep!of.as provided herein,afi OF THE INFORMATION OR THE SUITABILITY OF THE RECOMMENDATIONS IN ANY 11SOS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY
Pordlas'scroje by customer,its'pus;-diaries and ifforales Each of customer's subsidiaries and anihidcs purchasing from f3faii;gur-iil;ria RELIANCE ON OR USE OF ANY INFORMATION.AND FOR USE OR APPLICATION OF ANY PRODUCT.
ppitly and sevaral!y liable,for pul"t-lases"Allf cusnorlec and customer is also acting as agent to(sur.; c1c,pli,rin,and a5aialss. 4.M$
D$ PL s!1 ¢ Product Ruaests.
4. lif.7mat;cp on MSDS and a list of Proposition 65 products are avallifin:(i)at the local Gia.1rgli,branch:!.:i)by connecting Grainger.Gap!
811E7,Aturf EwOronman! Health and Safety Dept,,100 Giainoer Paikv.,al Lan Forest,ii 600,15-5201 fin)I)','calling Grungef 5!;!SDS'uslomer afleese!be!anlcle3;i issust!by Grainger lvid be applied to customer's a,,coofit
Unp-d1-1-or, FM b�lbipvlll 11 �acqLii,jiffixWirlg'onf irR—, eslc cies,tab af altoaltotop of flif page A
nf-orfe its,tsfnrine.IF CUSTOMER HAS NOT REOUESTED-THE CREDIT BALANCE WITHIN ONE THE EXTENT 9 6
PERMITTED BY LAW,ANY REMAINING CREDIT BALANCE WILL BE CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. colijaic list of P'tirosifign 65 regulated chemicals is available by logging on to m.viv.oehhaca-qov.
5. Custmaras—k CAntis-DAmil.
B.FREIGHT POLICY lifilds all precincts 6"lild on GSA Advaruarte!0 meet be rall'uvem-nds of the Trade Agreements Act(TAA).as implemented by Federal
4 se- Graliglfrivil
Prices stated are F.O.B.ongpi,fira;ghi prepaid le daldill specified ir,file order.Crairgar charges asb;ppiog and handling fee o,-1110 Acquisitiall RegulafibrisPar[25.other products sold by Grainger may not pical the regurreplerAithe lime of purchase, .1 advise
nc;,.,d,s internal parifiNig and(alatecicosts)on each order ren ch;s app;irc at the lime of rider and refiecim oil cusiomil-r's cl!-'ronters v.,Alb proper iffentibrabon as an aurtiorized scheth):a,clfstorpe7vlhatirer Gr no'a product is'TAA-comploard.`kyfedefal customer
plfce;p!�ior slig,pig and Isandefirlp rfariff'smN not be furnished ufai get cm en;shipping anj iland;iq Jgr stai gfoon,ol,liliani for qunmas;n,a fcp-T�,,A depTi��vdf:ie makilig all"oper,riarkitl'purchase gid,s flat covers,,by any contract.Federal customers are advised that
I in p - I
e,oersi ever US$15,00 bitore la�air bc;ghl otcluding any back orderst.C.O.D.snipmeits are:,-3:reffirflEj,Other tvinis arid concl tre ope".nlpr��,If pu fillses are 11,0 GSA sclied u!p purchases.By purrnasia any fprbducfcotlfioprfr, efireseris thatint
" b . I c 1 .1 1 1.1 . , " Pas author!-,/10 mate sig,,, and!,E-,complied with all apps L ab!e piecu replant lapd?nClIs.
pl'y apply for other 1 lar.sLfri ddik sly f Of her Fiqld Seri;cies".induct ng vnibou!limiter op,expect;ed s�,rpe day dal.at.air bei,1,1, c I'i
1ripght collect export orders.ifazarrious material,customers carra shpiplErds outside ban U.S,Of other special handling by 6.�RRI�Orders.
the CaTrle;.��iy chane insured!or Ot'InEr Freuant Services mi,st be Paid by cuslblw�liml�urOwgffs play Ohe applad Titr�arid�,,k of lt;S tire cusromer's bi ii Grainger whaller this cidir is funded it,unt part cY funds frorn or rel 1.file American
loss Pass to customer upon render of snipineill to!,.be carrier._If the product is damaged in fraifrisa.,,pslorper's only recourse is to file a claim Reinvestment and Recovery kt('ARRA'j(Pub I.,No.111-5)(ix.,stimulus Funds,).Uffort racuasf.Gnunger loiii provide country of origin
'at,the carrier
unimpalic-11 so blat customer may determine compliance with any applicable feuieoiafuts under ARRA Samort 1605 or any other applicable
regulation,
C.PRODUCT IVARRA14TY POLICY
1.SATISFACTI Wj-LAR�k1ft!KEJT A
MERS, E.GENERAL TERMS
Cusfcrosr should copilot G;angor it not satisfied%wdh a Product tetany reason.Giainqq;rill proft pioviUe are exchange or refund flne 1.Em-Mum.
product is returned whilln 30 da-'s of delivery,in its finginal felloiagnig and with proof or purchase from G!,ainger, Graipilcr shat,,at to liable for any delay in.or impairment of,perfornialictf,res(lififlif p)1.711010 of no part from any force majeure event,
includiriC,but not limited to acts of God.labor distillations,,lots of war.acts of terrorism(v,tiffiIntr actual or threatened),governmental decrees
2.DROINGERLtrAITED WARR&RrUOH BUSINESSES_ or controls,lisurrectops,efcdarn;cs,quarantines,shortages,communication or power fribires,nra,accident.explosion,biroility to procure
ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT. or ship product or obtain permits and licenses,mabitily to procure supplies or rev materials,severe v.eather conditions,calasicphici events,
RESALE,00 ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or any aflrr cincurrisbuicif or vease bevorloi the reasonable control of Gra;roer in Intel conduct of rs prissiness.
ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.aLaNeftsPiffJormance of Services_
DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE Customer'all bent harmless and videparull Grainger,its offleers.directore,employers,agents.suileconl[acton,or representatives from and
PRICE. against any and all clams.including bodily injury,death.or damage to palsortat prepartv.and all rMer losses.liabilities,obligations.
actions and expert whalhar direct or indirect,110own or btli absolute or confrosm,incurred by Grainger related to the parionmarice
3-WAIR-ILANMULAIAIE RAL10
-UNOTIO-N-OFUIABILRYTlOWL13 11� . ofsa,.v;Ces fets,-andany apd alicirwi-xitimses for defending all,]
a_
a.EXCEPTAS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACTOR DESCRIPTION.EXPRESS actions or threatened actions)ansin,out of,invlbofa pill,pad,any acv of 01ni slop,of Cdst,1ql--it rmpi ass,
agents,suhcontraCriorsof
OR IMPLIED.IS MADE OR AUTHORIZED-BY GRAINGER. GRAINGER DISCLAIMS ANY EXPRESS OB MPILIED WARRANTIES Oli
MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEP4ENT OF INTELLECTUAL PROPERTY RIGHTS.
GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, A;;il rrdor!of 1:r.ancr fiat arl" 31'fpirfd a J.,c Inge tri,o'31 r=-lr,liq sj, es a (it!ere oames.
IMPROPER INSTALLATION,PRODUCT MODIFICATION,NNSREPAIR OR MISAPPLICATION. 4,Pfadugt
'or busirt a
Poi dapwl must made lip firip,ill t,-ter cat
b.ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO Customer should r,Jt,the flocal Gromm-(branch or go tofir"orn1,for is,sbruchons.Returned product must bein original packaging.
THE EXTENT PERMISSIBLE.GRARIGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT u(nds-cf,undamaged.and in saleable condition.Proof of purchase is faridnild in all raise.PFjqOV flattlillS may he denied or made subject to
THAT GIVES RISE TO ANY LIABILITY. restocking fees and other Changes by Gain"Iff
4.Warranty PUIJUILH rL.
Before returning any product,wislomar shall:(;)!vribf or call the local Grainger lifaricti from which the producterasplucfased:(li)in the F.EXPORT SALES
case of an internal order.CORLIC!Grainger by logging of.is r rv.grairgardcm,cliching on the'Contact Us'brik at the bollarn,of bile page. Orders for export sales are subject to the terms conditions found lALP.i
then clinking on the"Email US"link all,,p!o-videf The date,the original invoice number,me stock nimbeE and a description of the defif,!,or
`I
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF $
Dept. 804491322
Palatine, IL 60038-0001
$103.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 9568785001 j 43-560.03 $103.19 1 hereby certify that the attached invoice(s), or
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
9-4 ffiy-V0,0
ctober 24, 2014
Street Commissioner
Street Commissioner
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/15/14 9568785001 $103.19
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
Clerk-Treasurer
GUMIlINGER9 PAGE 1j„ ORIGINAL INVOICEI
GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. 801
9567739
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 167739014
www.grainger.com INVOICE DATE
DUE DATE 11/13/2014
SHIP TO AMOUNT DUE $34.61
ATTN:MIKE � �
MONON CENTER R C 1t' TNTE PO NUMBER: XX-1238
Mike Kilpatrick PROJECT/JOB: XX-1238
1235 CENTRAL PARK DR E REQUISITIONER: XX-1238
CARMEL IN 46032-4421 OCT 15 2014 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
a ORDER NUMBER: 1219737838
BY: INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032
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 2KU25 VOLTAGE DETECTOR,5 IN.L,90 TO 1000VAC 1 34.61 `34.61
MANUFACTURER#FLUKE-lAC-A1-II
Delivery#6273345749 Date Shipped:10/14/2014
Carrier:UPS GROUND No:of Pkgs:1 Wt:0.150
Trk#:1Z6Y07A40350942517
INVOICE SUB TOTAL 34.61
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 $34.61
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
319510 Grainger Terms
Dept 804491322 Date Due
Palatine, IL 60038-0001
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/14/14 9567739801 Voltage detector xx1238 $ 34.61
Total $ 34.61
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.
319510 Grainger Allowed 20
Dept 804491322 II
Palatine, IL 60038-0001 j
In Sum of$
I
$ 34.61
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
PO#or
i
Dept
INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1093 9567739801 4238000 $ 34.61 1 hereby certify that the attached invoice(s), or
Ibill(s)is(are)true and correct and that the
'materials or services itemized thereon for
which charge is made were ordered and
,received except
i
I
I
23-Oct 2014
$ 34.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund