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HomeMy WebLinkAbout316382 9/26/2017 ��� ��''''• CITY OF CARMEL, INDIANA VENDOR: 362620 e�q+32v i' ONE CIVIC SQUARE GRAINGER t CHECK AMOUNT: $ ....*388.88" s =4 CARMEL, INDIANA 46032 DEPT%46 0teP"V CHECK NUMBER: 316382 ,M. PALATINE IL 60038 CHECK DATE: 09/26/17 ` IiON�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 9534743563 220.15 LANDSCAPING SUPPLIES 2201 4350080 9551542344 168.73 STREET LIGHT REPAIRS o e D 9 % \« S %U §3 O r D C ° ¥ # z ® 2 k n \ 0 m / / u m q O r / \ ) \ < k q o / O % a A g @ ¥ © o ; A A m CD Q = [ k $ # £ _ ^ ° CD > \ / q 22 � § c / ƒ 3 / / RC) / ) ° ƒ 3 7 T ¥ 2 E w / z 0 \ e K . 7 § E / m | � 5 & � J ƒ a $ 2 = / ( e \ 0 E k ƒ % i 7 \ 2 \ m q ° 0) U ® 0 -n 0 a ( / 7 R69 / 2 k 2 ƒ @ 3 7 & / 2 CL / 4} . } \ §_ 7 CD\ % } S m E7 0 k k < E _ m i ° 9 % «E E § w / ( 0 \ w & r 7 k 9 § ° 3 | ) \ k\ § \ b § § C~ ° e _ a - k$ - cr w w m # \/ 0 CDCD SR \ 0 / § / � < j / ( k§ § \ § / / ƒ C � R - 6 - $ # # D / Z 2 ) ( � ° m } / ¥I § \ :3N Ja | 0< 0 0. � e -\ ° � -nf_ m C: K c? > \ 3 / q 0 \ 2 E / O n / k 27 § 0 @ % # \ rcn § \ / Q ( ° ° CD m = - \ +CL CL 2 CDk C } § k f \ \ / . m E m \ § CD \ & ¥ \ GRAZNGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9551542344 9210 CORPORATION DR. INVOICE DATE 09/11/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 10/11/2017 www.grainger.com AMOUNT DUE 168.73 PO NUMBER: SOPHIA SQUARE CALLER: MATT HIGGINBOTHAM CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1300456909 INCO TERMS: FOB ORIGIN MDG2017 00002328 1 AB 0403 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? IN: 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 1-800-472-4643 DESCRIPTIONPO ITEM# • ANTITY UNIT PRICE TOTAL LINE# The following items were for: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 29RW73 OCCUPANCY SENSOR,ULTRA,2000 SQ FT,WHITE 1 168.73 168.73 MANUFACTURER#ATU2000CL Delivery# 6371594989 Date: 09/11/2017 PICKED UP FROM: INDIANAPOLIS, IN-369 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(I)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 168.73 AND(h)CERTAIN WARRANTYAND 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.CON PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COM/RETURNS. 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 168.73 PAGE 1 OF 1 ORIGINAL INV GRAINGER® GRAINGER ACCOUNT NUMBER 813555497 !1/ INVOICE NUMBER 9534743563 9210 CORPORATION DR. INVOICE DATE 08/21/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/20/2017 www.grainger.com AMOUNT DUE 220.15 PO NUMBER: S17554 CALLER: DUANEIARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1299005567 INCO TERMS: FOB ORIGIN MDG2017 00002415 2 AB 0403 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 •• ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 113322 CIRCUIT BREAKER,20A,3P,10KA,240VAC 1 220.15 220.15 MANUFACTURER#Q0320 Delivery#6369807887 Date: 08/21/2017 Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.80 Trk#: 1Z301 BW70356591765 SHIPPED FROM: DC MACEDONIA,OH-935 8211 BAVARIA ROAD MACEDONIA OH 44056-2259 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 220.15 AND(ii)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.CON PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COM/RETURNS. 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 PAY THIS INVOICE;NO STATEMENT WILL BE SENT,PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. ) AMOUNT DUE 220.15 8/21/2017 Purchase Orders Page 1 CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC PO No. 517554 INDIANAPOLIS IN 46280 Release No. 0 USA Order Date 8/21/2017 Telephone No 317-571-2634 Request Status ORDERED Ext. 1643 Fax 317-571-2636 Revision No. 0.00 VENDOR 351534 SHIP TO CARMEL WASTE WATER TREATMENT PLANT WW GRAINGER 9210 CORPORATION DR. ATTN:DUANE JARVIS 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46256 INDIANAPOLIS IN 46280 USA USA Contact MIKE SULLIVAN Telephone No. (317)842-2304/800-323-0620 Telephone No. 317.571.2634 ext 1640 Ext. Fax (317)632-4167 INVOICE TO CARMEL WASTEWATER UTILITIES CONFIRM TO CARMEL WASTE WATER TREATMENT i PLANT ATTN:PAUL ARNONE ATTN:RECEIVING 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 U.S.A. USA Freight Terms Payment Terms Ship Via Freight Carrier 1 Shipping Terms Qty Item NoJService Code Vendor's Item No. Receive To ID Item Unit Cost Center Description Due Date Account Code Specifications Unit Cost $ Total Cost $ 1.00 NS17554 1D322 STREET DEPT EACH STREET DEPT Circuit Breaker;20 Amp;240 VAC;3 Pole 220.15 220.15 8/21/2017 STREET DEPT I Subtotal $ 220.15 Tax Charge $ 0.00 Shipping $ 0.00 Misc. $ 0.00 Approval Date Order Total $ 220.15 Circuit breaker for Civic Square Fountain Pump. Street Department GRAINWR(R� Click:www.grainger.com I Call 1-800-GRAINGER(472-4643) Page 1 of 1 PACKING LIST BOX ID U253223 076-A 8211 Bavaria Rd. Macedonia OH 44056-2259 PO Number S17554 A/P Delivery Number 6369807887 Ship TO: Grainger Account Numher 0813555497 CARMEL WASTEWATER Caller DUANE JARVIS PO Release Number Project / Joh Number 9609 HAZEL DELL PKWY Department INDIANAPOLIS IN 46280-2935 Order Date& Time 08/21/2017 Ship Date 08/2'1/2017 Requisitioner Sold TO: Vendor Number CARMEL WASTEWATER Fmployee Contact ACLNT200 Carrier UPS GROUND Order Type SH 9609 HAZEL DELL PKWY Debit / Credit Code Z001 INDIANAPOLIS IN 46280-2935 cartons in Amis Shipment 1 case reference DELIVERY NL NIBER 6369807 7 on all remittance and correspondence. Your Order Number is: 12.99005567 Shipped Quantity from other Back- PO Line Item # Item Description Shipped location Ordered Tax Unit Price Total 10 1 D322 Circuit Breaker 20A 3P IOkA 240VAC 1 0 0 E 220.15 220.15 - - Wc'd love to hear your feedback about this order. Go to www.grainger.com/stineN anul tell us what you think. THIS PURCHASE IS GOVERNED E\CLIrS11,'ELY BY(iRAINGF.R'S VERNIS OF SAI L.IN('Lt ':)IN(i:(i) Subtotal: 220.15 DISPUTE RESOLUTION RENIEDIF:S.AND(ii)CERTAiN WARRAN FY AND DANI,AGI'S LIMII A H()NS AND DISCLAINIERS IN EFFECT AT THE TINII OF THE ORDER.%1v'HICH ARl-'INCORPORA IT.D BY i- Tax: REFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAIN(;ER.COM. + Shipping: PP 9: PRODUCT RETURN INSTRUCTIONS ARE AVAILABI.Ii A-I' WWW.(:RAIN(;N:R.CO;%T/REI'I'RNS Total: 220.15 THESE ITEMS ARE SOLD FOR DONIF.STIC.CONSUN[P"PION IN THE l'NFIED SFA II.S.IP E\PORII{D PIIRCHASF.R ASSIT%IES Ft-LL RESPONSIF3ILITY hOR CONII'LIAN(7'.�Vll'H I'S 1=.APORI'('()NTRt)I.S. 8/22/2017 Receiver Print Pape 1 CARMEL WASTEWATER UTILITIES Receiver No. 10406 ATTN:PAUL ARNONE Purchasing Center CARMEL PC 9609 HAZEL DELL PARKWAY PO No. S17554 Release No. 0 INDIANAPOLIS IN 46280 Status All Received U.S.A. Close Date Vendor Name WW GRAINGER Vendor Address Vendor ID 351534 9210 CORPORATION DR. Vendor Branch GRAINGER Telephone No. (317)842-2304/800-323-0620 Extension INDIANAPOLIS IN 46256 Fax No. (317)632-4167 USA Item NoJService Code Unit of Purchase Account Code Qty Requested(UOP) Qty Received Adjusted Unit C $ Purchase Order Description Date Received Cost Center (Backorder Total $ NS 17554 EACH STREET DEPT 1.00 1.00 220.15 Circuit Breaker;20 Amp;240 VAC;3 Pole (8/22/2017 STREET DEPT 0.00 220.15 Carrier Received By Total Cost $ 220.15 Date J PACKINGLIST SOLD TO ACCOUNT 854052008 PURCHASE ORDER NUMBER DELIVERY DATE AND TIME EMPLOYEE PAGE CARMEL STREET DEPARTMENT SOPHIA SQUARE 09/11/2017 07:11 XMXS278 1 of 1 3400 W 131 ST ST DBnCRD CODE 1 SALES ORDER NUMBER DELIVERY CARMEL IN 46074-8267 Z001 11300456909 6371594989 CALLER REQUISITIONER BRANCH ADDRESS MATT HIGGINBOTHAM 9210 CORPORATION DR. TELEPHONE NUMBER PROJECT/JOB NUMBER INDIANAPOLIS IN 46256-1017 3177332001 317-842-2497 SHIP TO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH RECD/PAID TRANS TYPE 1. WC CARMEL STREET DEPARTMENT SPECIAL INSTRUCTIONS INV I L W SALES TERMS AND CONDITIONS ON REVERSE SIDE 3400 W 131ST ST CARMEL IN 46074-8267 THANK YOU FOR YOUR ORDER CARRIER NAME #OF BOXES 1FREIGHTTERMS DATE SHIPPEDIPICKED UP ATTENTION NONE PPD ITEM DESCRIPTION ITEM NUMBER SHIP QTY BACKORDER MESSAGE TAX UNIT PRICE TOTAL Occupancy Sensor,Ultra,2000 sq ft,White 29RW73 1 E 168.73 168.73 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S 1 certify that if I am purchasing the material(s)as"materials Shipping 0.�� TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION of trade"as defined in the Hazardous Materials Regulations REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES in Title 49 of the Code of Federal Regulations.I intend to Tax 0.00 LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE GRAIN ER., use the material(a)in direct support of my principal business ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. I �„ (which is not transportation),and I do not intend to resell the Total 168.73 GRAINGER'S TERMS OF SALE ARE AVAILABLE AT material,or transport them in a vehicle other than my own. W WW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT SAP DELIVERY W WW.GRAINGER.COMIRETURNS These items are sold for domestic consumption in the 63 71594989 United States.If exported,purchaser assumes full Visit our web site @ www.grainger.com responsibility for compliance with US export controls. I IIIIII VIII VIII VIII III II VIII VIII IIT I'I'I VIII IIII IIII