The URL can be used to link to this page

Home My WebLink About305161 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 370440 CHECK AMOUNT: $*******444.55* .�; ® �•: ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 305161 PALATINE IL 60038-0001 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9244731197 327.04 OTHER EXPENSES 651 5023990 9257897307 91.89 OTHER EXPENSES 651 5023990 9265093824 25.62 OTHER EXPENSES VOUCHER # 166460 WARRANT# ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9257897307 01-7200-01 59.88 9257897307 01-7202-05 32.01 Voucher Total 91.89 Cost distribution ledger classification if claim paid under vehicle highway fund GRAINCER® PAGE 1 OF 1 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9257897307 9210 CORPORATION DR. INVOICE DATE 10/20/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 11/19/2016 www.grainger.com AMOUNT DUE 91.89 Ship to information is listed below PO NUMBER: 516604 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1274971262 INCO TERMS: FOB ORIGIN MDG2016 00005695 1 AB 0399 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 PO-- — -- .-,ITEM#, -QUANTITY TOTAL — LINE# The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 4LN96 HARD HAT,FULLBRIM,WHITE 1 12.05 12.05 MANUFACTURER#475369 000002 111<776 HIGH VISIBILITY VEST,CLASS 2,L,LIME 1 19.96 19.96 MANUFACTURER# 111<776 000003 111<779 HIGH VISIBILITY VEST,CLASS 2,3XL,LIME 1 19.96 19.96 MANUFACTURER# 111<779 000004 111<778 HIGH VISIBILITY VEST,CLASS 2,2XL,LIME 1 19.96 19.96 MANUFACTURER# 111<778 000005 111<777 HIGH VISIBILITY VEST,CLASS 2,XL,LIME 1 19.96 19.96 MANUFACTURER# 111<777 Delivery#6340356439 Date shipped: 10/20/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 3.85 Trk#: 1Z6Y07A40373254861 INVOICE SUB TOTAL 91.89 -- These-terms are soldJjol domestic consumption._ff_exported.purchas-er_as-sunteslulLresponsibility 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 99.89 VOUCHER# 163172 WARRANT# ALLOWED 351533 IN SUM OF $ GRAINGER, INC DEPT 804572097 PALATINE, IL 60038-0001 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9244731197 01-6200-04 327.04 tr 1r(i 6 1 rA - . Voucher Total 327.04 Cost distribution ledger classification if claim paid under vehicle highway fund GRAINGER. PAGE 1 OF 1 . GRAINGER ACCOUNT NUMBER 854052172 INVOICE NUMBER 9244731197 9210 CORPORATION DR. INVOICE DATE 10/05/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 11/04/2016 www.grainger.com AMOUNT DUE 327.04 Ship to information is listed below PO NUMBER: IAN KEESLING in the description section CALLER: IAN KEESLING CUSTOMER PHONE: (317) 733-2555 BILL TO ORDER NUMBER: 1273834021 INCO TERMS: FOB ORIGIN MDG2016 00005778 1 AB 0399 CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074-8267 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 PO--- -DESCRIPTION-,- aPRICE—__TOTAL LICEY The following items were shipped to: IAN KEESLING CARMEL WATER UTILITIES 4915 E 106TH ST INDIANAPOLIS IN 46280-1532 38CC57 CORDLESS COMBINATION KIT,I8.OV,2.OA/HR. 1 288.60 288.60 MANUFACTURER#2798-22CT 1CLN5 NUT DRIVER SET,7 PIECES,SAE,HOLLOW 1 38.44 38.44 MANUFACTURER# 1CLN5 Delivery#6338847895 Date shipped: 10/05/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 12.48 Trk#: 1Z6Y07A40371259637 INVOICE SUB TOTAL 327.04 -_T-hese.item-s-aremtd-fDLci-omesti"onsumption.-ff 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 327.04 Page ''_ of 1 G3 AINGER 11/// 70" GRAINGER WAY MiNCOKA, IL 60447 PS's 815-290-7600 CARMEL WATER UTILITIES Fax: 815-290-7740 4915 £ 106TH $7, As-Is Receipt INDIANAPOLIS IN 46280-1532 P UNITED STATES 0- a14ERICA Shipping information Deliverynumberidate 6338947955 i 10/05/2016 Order numberldate /273834021 % 101/05/2016 Customer's PO 1AN, KEESLI dG Customer number 854052172 Caller TPN KEESLING Telephone 3177332555 Conditions Weight-Volume Shipping Sh_p Total weight 12.480 L5 Freight Prepaid Total volume 1,000,973.788 CI Carrier GPS GROUND Shipping details Material Pick Quantity Description Unit Bice Total 38CC57 EA Cordless Combination 288.60 28°.b0 KIt,18.0V,2.0Alhr. Pre Sale: Extended Protection Plan: is not available in Florida ""•WARNING REQUIRES MSDS DOCUMENT(S) 1CLA15 1 EA Nut Driver Set,7Pieces,SAE.Hollow 38.44 38.44 '"'MATERIAL SAFETY DATA SHEET(S)NEED TO BE MANUALLY PRINTED FOR AS-IS ORDERS THROUGH THE CLICK&FIND PROCESS AND PROVIDED TO THE CUSTOMER WITH THE SHIPMENT"' MATERIAL SAFETY DATA SHEET(S)PROVIDED TO CUSTOMER BY DATE Ite,^;ts total 327.04 Sales tax G.00 Notal 327.04 Reteived:....�K Date : PO # : ACCT #: Use : ins Two I)ISCI,II'til:R(H'«',\ItltC:\"TIE31sr�A Li\fIT:�T1C)T qF LI:1BiI,ITY THE PRODUCT(S)ISSOLD ON'N%_1SBASIS.Purehatsrha.s Signature inspeeted the product(s),and narcet to assumc all ri,*s pertaining to g the use and< erttina conditions oftheproduct(s) Picked Up .By: THERE ARE NO U DERSTANDL4CS,REPRESENTATIONS,OR — �-- WARPLANT1ES,EXPRESS OR I.NIPL.IE D,AND GILIIIGER DISCLAII(S ID Nurnlne r U1.WARRANTIES OF Fir\ESS FORA PARTICULAR lR PURPOSE, Ernpl ID )L�aS224 IIERCHANTABiLiTY,OR W',R[L•L\'77ES ARISL\(:IRON]COURSE 11Tl 111'AT T\'!"!ID T"C A!`L'llYi'r'A♦TIL` W1 Drug TVINQ/10"V111'UNQ General Page 2 VOUCHER # 166504 WARRANT# ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 813555497 01-7202-06 25.62 Voucher Total 25.62 Cost distribution ledger classification if claim paid under vehicle highway fund GRAINGER® PAGE 1 OF 2ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9265093824 9210 CORPORATION DR. INVOICE DATE 10/27/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 11/26/2016 www.grainger.com AMOUNT DUE 25.62 PO NUMBER: S16600 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 6294097 BILL TO REQUISITIONER: JEFF COOPER MDG2016 00005486 1 AB 0399 CALLER: BLAINE MALLABER CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1275575083 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 PO ITEM • • • The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 5H905 K01-25887431 SPRAY PAINT,DARK MACHINE GR 1 10.31 10.31 CUST PART# 5H905 DISP MACH 4566 SPRAY PAINT DARK MACHINE MANUFACTURER#V2187838 000002 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR,SCRATC 2 1.67 3.34 CUST PART#2TFX1 MACH 4566 SAFETY GLASSES CLEAR SCRATCH-R MANUFACTURER#A800 000003 1AV08 K01-25233098 JERSEY GLOVES,POLY/COTTON, 10 0.44 4.40 CUST PART# 1AV08 MACH JERSEY GLOVES POLY/COTTON L BROWN MANUFACTURER# 1AVO8 000004 4VCH1 K01-25334836 SAFETY GLASSES,CLEAR,ANTIFO 1 2.23 2.23 CUST PART#4VCH1 CONTINUED INVOICE SUB TOTAL 25.62 These items are sold for domestic consumption._If exported,purchaser assumes full responsibility for compliance with US exportcontrols. Diversion contrary to US law prohibited. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 25.62 �RAINGER® PAGE 2 OF 2 O • INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9265093824 9210 CORPORATION DR. INVOICE DATE 10/27/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 11/26/2016 AMOUNT DUE 25.62 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# MACH 4566 SAFETY GLASSES CLEAR ANTIFOG MANUFACTURER#4VCH1 000005 43ND6 K01-20106983 SAFETY GLASSES,GRAY,SCRATCH 1 5.34 5.34 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#41ND6 Delivery#6341093700 Date: 10/27/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.34 Trk#: 1Z6YO7A40374160157 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 --------------------- ------------ ---------------------------------------- - ------------------------------------------ ------------------------------- ----------- 2 0008565