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Home My WebLink About306286 , t`• CITY OF CARMEL, INDIANA VENDOR: 370440 CHECK AMOUNT: $***"3,640.00' } ONE CIVIC SQUARE GRAINGER CHECK NUMBER: 306286 PALATINE M ,=� CARMEL, INDIANA 46032 DEPT 322 NE ILL 60038-0001 CHECK DATE: 12/16/16 SON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4463000 9291351162 2,850.12 FURNITURE & FIXTURES 601 5023990 9291351162 677.78 OTHER EXPENSES 651 5023990 9291351162 112.10 OTHER EXPENSES 0 Q I q o « S§ m O 2 § w # 2 > ® 2 n # D 2 2 Q 2 \ q / q q f O R w 2 2 ƒ co / m q ƒ \ n O e @ u m O / k # k 3 > > k \ ._ j § § k ~ m 7 Itrx k m m a 2 \ / / 0 O C CDz | � a / ) i 3 _ - z > K 0 \ ? § PL ¥ i & E E $ § m 2 q ? a -n o § D + _ O § } § \ CL CD \ / \ 7 f P. / ; o E ± . CD i 2 ° Z I ca k k . $ CL § 5 k K § Z 3 § 0 7 � � o a ƒ 'a K CD m E - E$ S \ k17 ; CL n # \ / D \ 5a o ) \ O 0 - � 0 0m \ ƒ C o 00 ^ - _� > G ; w m ƒ { -1 R 2 %k § k # 06 0 T e\ } { }_¢ ( \ k D )\ g a E D \ \ � " m 0 f / 0 j E / c = r- 0 ? 7 k z E ] A \ ƒ C / f v ® CD $ = m m CDCD p CD q e O g ] 2 CLCD k 8 / CLCD ] CD k ( \ 7 2 \ CD C \ { = o § k � � \ ENS PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9293966827 INDIANAPOLIS,IN 46256-1017 12/01/2016 www.grainger.com INVOICE DATE DUE DATE 12/31/2016 AMOUNT DUE $2,850.12 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL PO NUMBER: WEB1109400397 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1278070046 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-500-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 7 5JFE0 4 57.15 228.60 US AIR FORCE FLAG,4X6 FT,NYLON MANUFACTURER#439012 8 5JFE2 4 57.15 228.60 US COAST GUARD FLAG,4X6 FT,NYLON MANUFACTURER#439127 Delivery#6344162111 Date Shipped:12/01/2016 Carrier:UPS GROUND No:of Pkgs:2 Wt:7.600 Trk#:1 Z2X98300306515895 1 Z2X98300306522912 SHIPPED FROM:DC FOUNTAIN INN 003 101 SOUTHCHASE BLVD,FOUNTAIN INN,SC 296449019 1 2NED6 4 182.70 730.80 US FLAG,6X10 FT,POLYESTER MANUFACTURER#2740 2 5JFH3 INDIANA FLAG,4X6 FT,NYLON 4 72.18 288.72 MANUFACTURER#141670 3' 5JFH4 141680Building Maintenance 4 114.75 459.00 MANUFACTURER#141 INDIANA FLAG 5X8 ON Account # b s-0 680 4 Department # 12,g S 4 57.15 228.60 �FLAG 4X6 FNYLON INVOICE SUB TOTAL 2,850.12 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. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net30 days IN U.S.DOLLARS. AMOUNT DUE $2,850.12 { r PAGE 2 Ali �® ORIGINAL INVOICE II GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9293966827 INDIANAPOLIS,IN 46256-1017 12/01/2016 www.grainger.com INVOICE DATE DUE DATE 12/31/2016 AMOUNT DUE $2,850.12 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL One Civic Square Carmel IN 46032 BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# MANUFACTURER#439021 5 5JFD6 4 57.15 228.60 US MARINE CORPS,4X6 FT,NYLON MANUFACTURER#439007 6 5JFD8 4 57.15 228.60 US NAVY FLAG,4X6 FT,NYLON MANUFACTURER#439031 9 5JFE4 4 57.15 228.60 POW MIA FLAG,4X6 FT,NYLON MANUFACTURER#377994 Delivery#6344229293 Date Shipped:12/01/2016 Carrier:UPS GROUND No:of Pkgs:2 Wt:37.200 Trk#:1Z6Y07A40378205557 1Z6Y07A40378205726 SHIPPED FROM:DC FOUNTAIN INN 003 101 SOUTHCHASE BLVD,FOUNTAIN INN,SC 29644-9019 VOUCHER# 163460 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 9291351162 01-6200-04 677.78 Voucher Total 677.78 Cost distribution ledger classification if claim Paid under vehicle highway fund 3 GRAZNGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052172 INVOICE NUMBER 9291351162 9210 CORPORATION DR. INVOICE DATE 11/28/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 12/28/2016 www.grainger.com AMOUNT DUE 677.78 PO NUMBER: BT112816A CALLER: BRIAN TOLAN CUSTOMER PHONE: (317)733-2555 BILL TO ORDER NUMBER: 1277762812 INCO TERMS: FOB ORIGIN MDG2016 00004009 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 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# The following items were for: CARMEL WATER UTILITIES 4915 E 106TH ST INDIANAPOLIS IN 46280-1532 2YU70 ELECTRIC UNIT HEATER,BTUH 34,100,480V 1 572.21 572.21 MANUFACTURER# 2YU70 2YV16 MOUNTING BRACKET,WALL/CEILING,3 TO 1OKW 1 105.57 105.57 MANUFACTURER#2YV16 Delivery#6343811814 Date: 11/28/2016 Carrier: UPS GROUND No. of pkgs: 2 Wt: 46.13 Trk#: 1Z6Y07A40377813991 1Z6Y07A40377828690 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 INVOICE SUB TOTAL 677.76 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. l PJA THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. J AMOUNT DUE 677.78 L................................................................................................................................................................................................................................................. Page 1 of 1 GRAINGER Include Stuffers 111" PACKING LIST WW GRAINGER DC Box ID u5569o0390 701 GRAINGER WAY PO Number BT112816A MINOOKA IL 60447-9998 Delivery Number 6343811814 Account Number 854052172 hip TO Caller BRIAN TOLAN CARMEL WATER UTILITIES 4915 E 106TH ST PO Release Number INDIANAPOLIS IN 46280-1532 Project/Job Number Department Order Date 11/28/2016 Ship Date 11/28/2016 Requisitioner Old TO Employee Contact XTLM004 CARMEL WATER UTILITIES Carrier UPS GROUND 3450 W 131 ST ST Order Type SH CARMEL IN 46074-8267 DebiVCredit Code Z001 Cartons Shipped 2 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6343811814 on all remittance and correspondence. Your Order Number is: 1277762812 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 2YU70 Electric Unit Heater,Btuld 34,100,480V 1 0 0 E 572.21 572.21 2YV16 Mounting Bracket,Wall/Ceiling,3 to 10kW 1 0 0 E 105.57 105.57 Subtotal 677.78 Tax Shipping 0.00 Total 677.78 Received : St - 30- I (Q Date : T°�-A^J X22 PO # : -2 ACCT # : Pse : PL, f -CiLZ ada�M Me i We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. 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 ) ¢ \ E . l E } ] � } . � / LL D Q \ 3: C _ Co jO z R } . ) l m w d \ Z 4P ou. O } . g D k . } Q _ s- } ® O t2 OD c a 2 \2 . Q � V C.4 O e LLo� ƒ\� Z � CO O n t : — Z # § � . 0 2 j w W R > R 2 § ] co Z § . .� u � � z # V- — /\ . C: D 0 a U 2 PAGE 1 OF 1 � • INVOICE GRAINCER® till ", GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9291679083 9210 CORPORATION DR. INVOICE DATE 11/29/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 12/29/2016 www.grainger.com AMOUNT DUE 112.10 PO NUMBER: 516690 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1277272465 INCO TERMS: FOB ORIGIN MDG2016 00005139 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/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 9-800-472-4643 •• DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: CARMEL WASTEWATER 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 000001 151R452 DUCTTAPE,48MM X 55M,13 MIL,BLACK 5 22.42 112.10 MANUFACTURER# 357 Delivery#6343310143 Date: 11/29/2016 PICKED UP FROM: INDIANAPOLIS, IN-369 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 INVOICE SUB TOTAL 112.10 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. FPAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 112.110 ------------------....--------------------- - .................----......._.........--.------------------------------- --- ---- --------_.. -- -------- ....._I........._.-._.--------------------