319031 11/22/2017 oy u �qp''• CITY OF CARMEL, INDIANA VENDOR: 372062
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ONE CIVIC SQUARE SNAP-ON INCORPORATED CHECK AMOUNT: $*******549.40*
CARMEL, INDIANA 46032 21755 NETWORK PLACE CHECK NUMBER: 319031
A DIVISON OF IDSC HOLDINGS LLC CHECK DATE: 11/22/17
CHICAGO IL 60673-1217
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _
601 5023990 34263958 549.40 OTHER EXPENSES
Voucher # 173412 Warrant # ALLOWED
372062 IN SUM OF $
SNAP-ON INDUSTRIAL
21755 NETWORK PLACE
CHICAGO, IL 60673-1217
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO # INV # ACCT# AMOUNT Audit Trail Code
34263958 01-6200-04 $549.40
Voucher Total $549.40
Cost distribution ledger classification if
claim paid under vehicle highway fund
' Page 1 of 1
INVOICE
Remit To: Invoice No: ARV/34263958
A Division of IDSC Holdings.LLC Invoice Date: 11/08/2017
21755 NETWORK PLACE
CHICAGO,IL 60673-1217 Customer No: 201269205
877-740-1900 Customer PO: JM110217-A
Reference: JM110217-A
Sold To BP: 201269206
Sales Rep: 043350 Wakefield,Richard
000253 000000248 Sales Office: 650119
111111111111111111111111111111111111.111 E; Customer Grp: N01 INDUSTRIAL
CARMEL WATER PLANTS,CITY OF Order No/Date: 3Y4604300/11/08/2017
3450 WEST 131ST ST Order Reference:
WESTFIELD, IN 46074
Ship To:
CARMEL WATER PLANTS,CITY OF
4915 E 106TH ST
INDIANAPOLIS,IN 46280
CUSTOMER LINE STOCK NUMBER/DESCRIPTION WHS ORD QTY B/O-QTY SHIP-QTY UNIT NET TOTAL.NET
- -PHONE JMALAGON 11108/17— - -- — - — - — -- ---- - — -- _ —
ATTN JOHN MASCARI
1 IPL36C 555911 2 0 2 $62.26 $124.52
1/2 DR 1 1/8 SHAL IMP SWIV SKT Country of Origin:USA
Commodity Code:8204200000
2 IPL34C 555911 2 0 2 $61.84 $123.68
1/2 DR 1 1/16SHAL IMP SWIV SKT Country of Origin:USA
Commodity Code:8204200000
3 IPL40C 555911 2 0 2 $70.76 $141.52
1/2 DR 1 1/4 SHAL IMP SWIV SKT Country of Origin:USA
Commodity Code:8204200000
4 IPL42C 555911 2 0 2 $74.59 $149.18
1/2 DR 1 5/16SHAL IMP SWIV SKT Country of Origin:USA
Commodity Code:8204200000
9,952 SHIP71 0 0 0 $ 10.50 $10.50
SHIPPING CHARGES Country of Origin:USA
NON-FSS-SHIP71 Commodity Code:9999999999
Total Net= $549.40 Total USD= $549.40
Terms of Delivery: F04 goods PLEASE REMIT TO THE ADDRESS AT TOP LEFT ON INVOICE
Terms of Payment: P30 Ship Via: UPS GROUND
FED.I/D 36-4070294 DUNS#80-609-5217
ALL SHIPPING CLAIMS MUST BE FILED WITHIN 14 DAYS. ALL RETURNS REQUIRE PRIOR APPROVAL WITH RGA NUMBER. PLEASE CONTACT
CUSTOMER SEP.VICE AT 877=740'-1-900-OR ordefnasnapon.com: RETURNS-SHOULD NOT BE TAKEN-UNTIL-PRODUCT-IS-RECEI.'ED-BAC-.wc
AT SNAP-ON AND A CREDIT INVOICE IS GENERATED.
NOTE:NON-FSS DESIGNATED ITEMS ARE SOLD AS A MICRO-PURCHASE CONSISTENT WITH FEDERAL ACQUISITION REGULATION(FAR)SUBPART 13.2
N
S1171109-1 nvoices.oul.xml-253-000000248
ORDER PACKING LIST IPL
REMIT TO: Snap-on Industrial
a Division of IDSC Holdings LLC.
21755 Network Place
Chicago, IL 60673-1217
Please reference invoice#on your remittance
ScannedCont: 65288638 Page 1 of 1
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII SHIPPED FROM
UPS GROUND
SNAP-ON TOOLS
CRYSTAL LAKE PC DOOR14 Pick List#: 9119800714709
SalesOffice: 650119 3011 IL RT 176
Inv To#: 201269205 CRYSTAL LAKE, IL 60014 Ship To Cust#201269206
USA
CARMEL WATER PLANTS,CITY OF CARMEL WATER PLANTS;CITY OF
3;450 WEST 131ST ST Route: 1NRSH 4915 E 106TH ST
WESTFIELD IN 46074 Ord Type: S01 INDIANAPOLIS IN 46280
USA Ship Date: 11/8/2017 USA
Customer Ord#: JM110217-A Ordlnfo: JM110217-A
RefA: JM110217-A OrderRef:
PHONE JMALAGON 11/08/17
ATTN JOHN MASCARI
Pick List#: 91.19800714709 Page 1 of 1
Item No Description WGT EACH Ord Qty BO Qty Ship Qty Pos# Order#:
IPL36C 1/2 DR 1 1/8-SHAL IMP SWIV SKT 0.79 2 0 2 1 3Y4604300
CtryOfOrigin:USA Cmdty Code: 8204200000 CustomerLine#:
IPL34C 1/2 DR 1 1/16SHAL IMP SWIV SKT -0.71 2 0 2 2 3Y4604300
CtryOfOrigin:USA Cmdty Code: 8204200000 CustomerLine#:
IPL40C - 1/2 DR 1 1/4 SHAL IMP SWIV SKT 0.81 2 0 2 3 3Y4604300
CtryOfOrigin:USA Cmdty Code: 8204200000 CustomerLine#:
IPL42C 1/2 DR 1 5/16SHAL IMP SWIV SKT ' 0.885 2 0 2 4 3Y4604300
CtryOfOrigin:USA Cmdty Code: 8204200000 CustomerLine#:
New Tool Returns :All claims must be filed 14 days. Please contact Customer Service for RGA and any return instructions at:
Toll Free: 877-740-1900
Email : CrystalLakeIndustrialETI@snapon.com
Federal ID# :36-4070294
DUNS # :80-609-5217
NOTE: Non-FSS designated items are sold as a micro-purchase consistent with Federal Acquisition Regulation(FAR)Subpart 13.2
r
Reoeiwed :
Date : 7
PO
ACCT #:
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Use : (±ped