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Home My WebLink About314864 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******194.94* �f ?Q CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 314864 PALATINE IL 60038-0001 CHECK DATE: 08/15/17 MlTpry� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9505639816 92.18 STREETSIGNS 1125 4239031 9516419323 102.76 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. << 34tt Grainger Terms ::;««:::> 0pt1322 Date Due Palatine, IL 60038-0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/2/17 9516419323 No Dumping Signs for Outdoor Parks xx5693 $ 102.76 Total $ 102.76 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 VA GRAINGER, PAGE 1 ORIGINAL INVOICE IIIA GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9516419323 INDIANAPOLIS,IN 46256-1017 08/02/2017 www.grainger.com INVOICE DATE DUE DATE 09/01/2017 SHIP r�w AMOUNT DUE $102.76 ATTNTOCOOURTNEY °° T CARMEL CLAY PARKS&REC PO NUMBER: XX-5693 CourPROJECT/JOB: XX-5693 1427 E 116TH ST tey AUG 0 3 2017 REQUISITIONER: XX-5693 1427 CARMEL IN 46032-2070 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 BY; ORDER NUMBER: 1297412030 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOUI 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 36A890 4 25.69 102.76 PROPERTY SIGN,NO DUMPING,18 IN 12 IN MANUFACTURER#T1-1092-EG 12X18 Delivery#6367878050 Date Shipped:08/02/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:5.640 Trk#:1 ZY624020302857263 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 L SEISGOVERNEDEXCLUSIVELYBYGRAINGER'STERMSOFSALE,INCLUDING:(1) INVOICE SUB TOTAL 102.76 OLUTION REMEDIES,AND(II)CERTAIN WARRANTYAND DAMAGES LIMITATIONSAND INEFFECTAT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE INGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM TURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for export controls.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 $102.76 E X LU N - Q ~ v °e < 14 � rn rn O Q 3 a0 C w O %0 Go al Z M t �O V N Oen %o � f .-.z Ln V Q ai ? j # ww Z n v z a° o > cN C7 ui PAGE 1 OF 2 OG1�Al11TGER® • INVOICE GRAINGER ACCOUNT NUMBER 813555497 /III INVOICE NUMBER 9505639816 9210 CORPORATION DR. INVOICE DATE 07/20/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/19/2017 www.grainger.com AMOUNT DUE 92.18 PO NUMBER: S17422 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 7285122 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00003236 1 AB 0403 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1296265504 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? mil 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 1-800-472-4m PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 4VAW6 KO1-25436325 SAFETY GLASSES,SILVER MIRRO 3 5.23 15.69 CUST PART#4VAW6 MACH SAFETY GLASSES SILVER MIRROR MANUFACTURER#4VAW6 000002 2VHP8 K01-20120189 DISPOSABLE WIPES,HYDROKNIT( 1 26.36 26.36 CUST PART#2VHP8 MACH 4566 DISPOSABLE WIPES HYDROKNIT(R) MANUFACTURER#34015 000003 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 2 1.35 2.70 CUST PART#6HD44 MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 000004 11K776 K01-20106983 HIGH VISIBILITY VEST,CLASS 1 10.93 10.93 CUST PART#SPOTBUY CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 92.18 AND(it)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COMAtETURNS. 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 NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 92.18 PAGE 2 OF 2 ORIGINAL INVOICE CRAINGER® GRAINGER ACCOUNT NUMBER 813555497 111INVOICE NUMBER 9505639816 9210 CORPORATION DR. INVOICE DATE 07/20/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/19/2017 AMOUNT DUE 92.18 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY SHIP TO: INDIANAPOLIS,IN 46280-2935 DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 P• ITEM# DESCRIPTIONQUANTITY UNIT PRICE TOTAL LINE# NA SPOTBUY MANUFACTURER# 11K776 000005 4EDV9 K01-20106983 WHEEL BRUSH,4 IN D,STEEL,O. 1 5.82 5.82 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER#4EDV9 000006 5TE84 K01-20106983 DEPRESSED CENTER WHL,T27,7X 1 5.76 5.76 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER# DW4548 000007 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 14 0.45 6.30 CUST PART# 1AV08 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 000008 24WJ88 K01-20120182 HAND CLEANING TOWELS,10"X 2 9.31 18.62 CUST PART# 24WJ88 MACH 4566 HAND CLEANING TOWELS 10 INCH MANUFACTURER#42272 Delivery#6366732322 Date: 07/20/2017 Carrier: UPS GROUND No. of pkgs: 2 Wt: 12.10 Trk#: IZ2FX9030342238032 IZ2FX9030342238676 SHIPPED FROM: DC BORDENTOWN, NJ -010 400 BORDENTOWN-HEDDING RD BORDENTOWN NJ 08505 2 0004950 P