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Home My WebLink About300106 07/12/16 (@, ) CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECKAMOUNT: $********59.46* CARMEL, INDIANA 46032 DEBT 804491322 CHECK NUMBER: 300106 PALATINE i� soo3a-000t CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9146295952 34.34 OTHER EXPENSES 1205 4238900 9154829316 25.12 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GRAINGER INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 847517521 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PALATINE, IL 60038-0001 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $25.12 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 9154829346 42-389.00 $25.12 1 hereby certify that the attached invoice(s),or 6/30/16 9154829346 $25.12 1205 101 1205 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 Monday,July 11, 2016 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 -RAINGRR® PAGE 1 ORIGINAL INVOICE 1 I GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9154829346 INDIANAPOLIS,IN 46256-1017 06/30/2016 www.grainger.com INVOICE DATE DUE DATE 07/30/2016 AMOUNT DUE $25.12 SHIP TO ATTN:J BARNES CITY OF CARMEL PO NUMBER: WEB858735890 One Civic Square DEPARTMENT: FACILITIES Carmel IN 4032 REQUISITIONER: J BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1266135786 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOUI FEI NUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 3KJD1 BOX CUTTER,5-7/8 IN.SILVER,PK10 1 25.12 25.12 MANUFACTURER#42x05 Delivery#6329267510 Date Shipped:06/30/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.700 Trk#:1 Z6Y07A40359527174 bmi d To JUL 11 016 Building Ma� gance CI rA Tri surer Account # -' - _j Department # I05 INVOICE SUB TOTAL 25.12 These items are sold for domestic consumption.If exported,purchaser assumes ful 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 UIS.DOLLARS. AMOUNT DUE $25.12 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER INC Purchase Order No. DEPT. 804491322 Terms PALATINE, IL 60038-0001 Due Date 6/27/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2016 9146295952 $34.34 hereby certify that the attached invoice(s), or bill(s) is(are) true and ,orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer GRAINGER. PAGE 1 OF 1 ORIGINAL Mt GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9146295952 9210 CORPORATION DR. INVOICE DATE 06/21/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 07/21/2016 www.grainger.com AMOUNT DUE 34.34 Ship to information is listed below PO NUMBER: S16225 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317)571-2634 BILL TO ORDER NUMBER: 1265417345 MDG2016 00000149 1 AT 0399 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 LINE# ITEMi DESCRIPTION QUANTITY UNIT PRICE TOTALC The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 'k* 000001 61D46 DUCTTAPE,48MM X 55M,9 MIL,SILVER 4 3.29 13.16 MANUFACTURER#394 000002 30TE36 POWDER LOAD,0.22 CALIBER,BROWN,PK100 3 7.06 21.18 MANUFACTURER# 50502-PWR Delivery#6328362239 Date shipped: 06/21/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 6.05 Trk#: 1Z6Y07A40358465582 INVOICE SUB TOTAL 34.34 - - --These-items are sold-fordomestic-consumption.-If exported,-purchaser assuiees full—responsibility-- — - -- - for compliance with US export controls. Diversion contrary to US law prohibitled. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 34.34 Page 1 of 1 GRAINGER, Click:wwtv.grain ger.com I Call:1-800-GRAINGER(4724643) Include Stuffers ""' PACKING LIST WW GRAINGER DC BOX ID 0875832404 701 GRAINGER WAY PO Number S16225 MINOOKA IL 60447-9998 Delivery Number 6328362239 hip TO Account Number 813555497 � Caller DUANE JARVIS CARMEL WASTEWATER 9609 HAZEL DELL PKWY PO Release Number INDIANAPOLIS IN 46280 Project/Job Number Department Order Date 06/21/201-6 Ship Date 06/21/2016 Requisitioner Old TO Employee Contact PIACLNT200 CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6328362239 on all remittance and correspondence. Your Order Number is: 1265417345 Shipped _ PO Line Item# Item Description QuantiiBack- Shipped from other ordered Tax Unit Price Total location 1 6JD46 Duct Tape,48mm x 55m,9 mil,Silver 4 0 0 E 3.29 13.16 2 30TE36 Powder Load,0.22 Caliber,Brown,PK100 3 0 0 E 7.06 21.18 Subtotal 34.34 Tax Shipping 0.00 Total 34.34 SALE GOVERNED SOLELY BY WWG CURRENT TERMS OF SALE,INCORPORATED HEREIN,AVAILABLE AT GRAINGER.COM,INCLUDING WARRANTY AND DAMAGES LIMITS&DISCLAIMERS. THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS.