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317286 10/11/17
a �,q,,f. CITY OF CARMEL, INDIANA VENDOR: 370440 (� ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: S""'''234.25' +1 ,r° CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 317286 `M,�roN PALATINE IL 60038-0001 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9460414808 19.55 OTHER EXPENSES 651 5023990 9557086080 54.69 OTHER EXPENSES 601 5023990 9560838436 76.01 OTHER EXPENSES 2201 4350080 9567681714 84.00 STREET LIGHT REPAIRS It W 3 O a � � a O to N i+ Q O N O1 3 0 � } N M ov. Z � g o `" ` Q > 1 SujZ Z E GRAINGER® PAGE 1 OF 2ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9557086080 9210 CORPORATION DR. INVOICE DATE 09/15/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 10/15/2017 www.grainger.com AMOUNT DUE 54.69 PO NUMBER: S17607 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 7499482 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00001819 1 AB 0403 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1300980697 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/paperlessinvoicing 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 The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000005 8W738 K01-20106983S BIFOCAL SAFETY READ GLASSE 1 6.22 6.22 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# 8W738 000007 63XD9 K01-201069835 KNOT WIRE CUP BRUSH,THREAD 1 23.42 23.42 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER# 13025 Delivery# 6372229959 Date: 09/15/2017 Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.70 Trk#: 1Z3018W70358164142 000001 4WM67 K01-25628880 DEPRESSED CTR WHL,T27,4.5X1 1 3.77 3.77 CUST PART#4WM67 MACHINE 4566 DEPRESSED CTR WHL T27 4.5X1 CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 54.69 AND(h)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.COMIRETURNS. 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 54.69 PAGE 2 OF 2 GRAINGER® ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9557086080 9210 CORPORATION DR. INVOICE DATE 09/15/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 10/15/2017 AMOUNT DUE 54.69 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# MANUFACTURER# DW4523 000002 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR 1 1.63 1.63 CUST PART#2TFX1 MACH 4566 SAFETY GLASSES CLEAR MANUFACTURER#A800 000003 6HD44 KO1-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 3 1.35 4.05 CUST PART#6HD44 MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 000004 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 6 0.45 2.70 CUST PART# 1AV08 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 000006 4VAW6 K01-25436325 SAFETY GLASSES,SILVER MIRRO 1 5.23 5.23 CUST PART#4VAW6 MACH SAFETY GLASSES SILVER MIRROR MANUFACTURER#4VAW6 000008 5U708 K01-25436346 RUST PREVENTATIVE SPRAY PAI 1 7.67 7.67 CUST PART# 5U708 MACH RUST PREVENTATIVE SPRAY PAINT WHITE MANUFACTURER#V2192838 Delivery# 6372261611 Date: 09/15/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.63 Trk#: 1ZY624020303292933 SHIPPED FROM: DC MACEDONIA, OH-935 8211 BAVARIA ROAD MACEDONIA OH 44056-2259 2 OW2666 P } \ � 2 E g ) � ` 2 ) cs ) � \ . U- 0 OME � } 4 � ) � ) Ln o Ln k � � g ) 2 O } 2 ) . § ® % ' � 00 k � ° � q § 3 q b . U o ® 3 E _ t \ z S z $L J 0& _ d _ m ON 2 k } � LU z 22 7 � � % § \ R U O a E 3 v GRAZNGER* PAGE 1ORIGINAL INVOICE 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 804491322 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9560414808 www.grainger.com INVOICE DATE 09/19/2017 DUE DATE 10/19/2017 SHIP TO AMOUNT DUE $19.55 CARMEL WATER UTILITIES PO NUMBER: WEB1295270575 4915 E 106th St CALLER: KEN RHODES Indianapolis IN 46280-1532 CUSTOMER PHONE: 3177332855 ORDER NUMBER: 1301313180 INCO TERMS: FOB ORIGIN BILL TO CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL IN 46074-8267 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 9-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 2NPD3 5 3.91 19.55 MANUFACTURER#2ND 3LB MAX15/16-18 Delivery#6372614707 Date Shipped:09/19/2017 Carrier:UPS GROUND No:of Pkgs: Wt:2.500 Trk#:1Z3018W70358386206 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 IS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 19.55 ISPUTE RESOLUTION REMEDIES,AND(II)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS These items are solo 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 $19.55 7"I §^\I A\In M-01— ----.— --------._ a GRAINGER PAGE 1 ORIGINAL INVOICE 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 804491322 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9560838436 www.grainger.com INVOICE DATE 09/20/2017 DUE DATE 10/20/2017 SHIP TO AMOUNT DUE $76.01 CARMEL WATER UTILITIES PO NUMBER: WEB1295299664 4915 E 106th St CALLER: KEN RHODES Indianapolis IN 46280-1532 CUSTOMER PHONE: 3177332855 ORDER NUMBER: 1301321859 INCO TERMS: FOB ORIGIN BILL TO CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL IN 46074-8267 THANK YOUI FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-8004724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 16G826 1 76.01 76.01 HORN STROBE,CLEAR,4-1/2 IN.H,120VAC MANUFACTURER#7007B-N5 Delivery#6372681128 Date Shipped:09/20/2017 Carrier:UPS GROUND No:of Pkgs: Wt:0.600 Trk#A Z3018W70358422087 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 IS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER's TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 76.01 ISPUTE RESOLUTION REMEDIES,AND(II)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS These items are soli 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 $76.01 Click:www.grainger.com I Call:1-800-GRAINGER(4724643) ® Page 1 of 1 PACKING LIST 8211 Bavaria Rd. BOX ID U256812 233-A Macedonia OH 44056-2259 PO Number WEB1295270575 A/P Delivery Number 6372614707 Ship To: Grainger Account Numbei 0804491322 CARMEL WATER UTILITIES Caller KEN RHODES PO Release Number Project/Job Number 4915 E 106th St Department Indianapolis IN 46280-1532 Order Date&Time 09/19/2017 Ship Date 09/19/2017 Requisitioner Sold To: Vendor Number CITY OF CARMEL Employee Contact ACLNT200 Carrier UPS GROUND Order Type SH 760 3RD AV E 1 10 Debit/ Credit Code Z001 CARME IN 46032-2070 Cartons in this Shipment1 �;,�Jjk 3i+-5o re er L3, 1 -31 5-ff sT, ease �ce on aff Xremittance and correspondence. Your Order Number is: 1301313180 Shipped Quantity from other Back- PO Line Item# Item Description Shipped location Ordered Tax Unit Price Total 10 2NPD3 Vibration Isolator 55 Lb Max 5/16- 5 0 0 E 3.91 19.55 DELIVERED OCT 0 2 701y ACCT #: Use: Q We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. l THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i) Subtotal: 19.55 DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY + Tax: REFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. + Shipping: PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS Total: 19.55 THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) ® Page 1 of 1 PACKING LIST 8211 Bavaria Rd. BOX ID 0250331149-A Macedonia OH 44056-2259 PO Number WEB1295299664 A/P Delivery Number 6372681128 Ship To: Grainger Account Numbei 0804491322 CARMEL WATER UTILITIES Caller KEN RHODES PO Release Number Project/Job Number 4915 E 106th St Department Indianapolis IN 46280-1532 Order Date& Time 09/20/2017 Ship Date 09/20/2017 Requisitioner Sold To: Vendor Number CITY OF CARMEL Employee Contact ACLNT200 Carrier UPS GROUND Order Type SH 760 3RD AVE SW STE 110 Debit/ Credit Code Z001 CARMEL IN 46032-2070 Cartons in this Shipment I ease reference on aff remittance and correspondence. Your Order Number is: 1301321859 Shipped Quantity from other Back- PO Line Item# Item Description Shipped location Ordered Tax Unit Price Total 10 16G826 Horn Strobe Clear 4-1/2 In. H 120V 1 0 0 E 76.01 76.01 Received: Date: - pp #: �C, DELIVERED OCT 0 2- 7017 ACCT #: u �l Use. We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i) Subtotal: 76.01 DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY + Tax: REFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. + Shipping: PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS Total: 76.01 THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. % / Oc / k m S 2 2 > / c) _ > g = 2 n M. n 2 $ ® m n 2 9 m { O e 2 0 E S 2 c o 2 / / \ 0 2 Z E © / j § 9 # % co \ CD � o § 2 / ? 3 7 / - OD k $ ° d z CL z z > -n / / O § m | f S / $ 2 - 2 / g m / ƒ E 3 $ k &ƒ E # m m , 2 G \ § o § 3 7 e / ° � CD a I ` g \ (D / 9 / / [ � § 7 % % \ E / (2 k k � A » \ - a) k \ k ƒ � / } ; ( R E & / - k ƒ R C 2 g ) [ co m Q , \ w < _ CL / j m \ \ CD ; CL m = CD / / ) \ ( § \ 4 C: � -3 0 \ § 9 g ® / j § \ � CD / 00 ^ ° '7< E3 ) C=D" / / £ 0_< 5R c T e0 D }/ (DD §/ ) q E > co ^� ° ° 70D r CDr CL 2 0 \ / � \ ] c H \ { ? / k i g § % § z _ / C: % / ƒ_ E $ / CD 0 \ , M / \ / 3 _ m ] § k ^ 9 CL2 \ } \ _ 0 a CD iD Z ° \ GRAINGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9567681714 9210 CORPORATION DR. INVOICE DATE 09/27/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 10/27/2017 www.grainger.com AMOUNT DUE 84.00 PO NUMBER: 46074 CALLER: MATT HIGGINBOTHAM CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER NUMBER: 1301894507 INCO TERMS: FOB ORIGIN MDG2017 00002821 1 AB 0403 CARMEL STREET DEPARTMENT 3400 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 The following items were for: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 30ZC74 REPAIR REQUIRED TAG,BLCK/RED,PAPER,PK25 12 7.00 84.00 MANUFACTURER# 104 Delivery#6373351593 Date: 09/27/2017 Carrier: UPS GROUND No. of pkgs: 0 Wt: 2.28 Trk#: 1 Z3018W70358879013 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 84.00 AND(h)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 CDM. 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. FPAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. JAMOUNT DUE 84.00 ..........................................................................................M...... ............-----------------.................................. ...........................................................