The URL can be used to link to this page

Home My WebLink About319490 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******190.21* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 319490 PALATINE IL 60038-0001 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9612822156 98.70 OTHER EXPENSES 651 5023990 9617069654 50.03 OTHER EXPENSES 651 5023990 9617430336 41.48 OTHER EXPENSES VOUCHER NO. 176877 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) _Vendor # 370440 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER GRAINGER, INC CITY OF CARMEL DEPT. 804491322 An invoice or bill to be properly itemized must show: kind of service,where performed, PALATINE, IL 60038-0001 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 190.21 370440 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GRAINGER, INC Terms Carmel Wasterwater Utility DEPT. 804491322 Due Date BOARD MEMBERS I hereby certify that that attached invoice PALATINE, IL 60038-0001 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9612822156 01-7202-06 $98,70 and received except 11/28/2017 9612822156 $98,70 9617069654 01-7202-06 $50.03 11/30/2017 9617069654 $50.03 9617430336 01-7202-06 $41.48 11/30/2017 9617430336 $41.48 I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer GRAINGER® PAGE 1 OF 1 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9617069654 9210 CORPORATION DR. INVOICE DATE 11/15/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 12/15/2017 www.grainger.com AMOUNT DUE 50.03 PO NUMBER: S17831 CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1306249572 INCO TERMS: FOB ORIGIN MDG2017 00002671 1 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 PO ITEM# • • OTAL The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 4111344 WELDING ROD,ER308L,1/16 IN DIA.,1 LB. 1 19.07 19.07 MANUFACTURER#4111344 000002 6ETN8 TIG WELDING ROD,1 LB. 1 22.76 22.76 MANUFACTURER#S301818-G17 000003 4111375 WELDING ROD,ER70S-2,1/16 IN DIA.,1 LB. 1 8.20 8.20 MANUFACTURER#41R375 Delivery#6378623083 Date: 11/15/2017 Carrier: UPS GROUND No. of pkgs: 3 Wt: 3.52 Trk#: 1ZY624020303997753 IZY624020303997762 1ZY624020303997771 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 50.03 AND(io CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW GRAINGER.COM 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 contraryto US law prohibited.— -- PAY THIS INVOICE:NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMMINT 11111FAD 02 CRAZNCER® PAGE 1 OF 1ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9617430336 9210 CORPORATION DR. INVOICE DATE 11/15/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 12/15/2017 www.grainger.com AMOUNT DUE 41.48 PO NUMBER: S17831 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1306246565 INCO TERMS: FOB ORIGIN MDG2017 00002671 1 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/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM,#_. _DESCRIPTION QUANTITY UNITP.RICE - TOTAL LINE The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 22YK24 HEX NUT,5/16-18,GR 18-8,SS,PLAIN,PK50 1 4.08 4.08 MANUFACTURER# U51080.031.0001 000002 3AUU9 HHCS,5/8-11X1-1/2,SS,18-8(304),PLN,PK1 2 18.70 37.40 MANUFACTURER#U51000.062.0150 Delivery#6378633176 Date: 11/15/2017 Carrier: UPS GROUND No, of pkgs: 1 Wt: 4.27 Trk#: 1ZY624020304000095 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 41.46 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 SALEARE AVAILABLE AT WWW.GR41NGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS. These items are sold for domestic consumption. ff ex_p_ _purchaser assumes full responsibi 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 49.48 PAGE 1 OF 2 ORIGINAL INVOICE G�!�llGEl�g GRAINGER ACCOUNT NUMBER 8/3555497 �11d1 INVOICE NUMBER 9612822156 9210 CORPORATION OR. INVOICE'DATE 11/10/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 12/10/2017 www.grainger.com AMOUNT DUE 98,70 PO NUMBER: S17780. DEPARTMENT:: DISPENDING MACHINE 4 PR03ECT/108: 7712074 BILL TO REQUISITIONER; JEFF COOPER MDG2017 000015271 AB.0403 CALLER: BLAINE MALLABER CUSTOMER PHONE: (999)999-9999 ORDER,NUMBER; 1305801634 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.grai.nger.com/pclperiessinvo.ic ing THANK YOU I: FEINUMBER 361150280 FOR AUY OUESIICtI IS AE)iJ,,TIIIS IFIVOICE OR ACCODUT CALL 1-800-472=4643 •e DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: DISP.MACH 4566. CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN .46280 000001- 5H903. KOI-20106983S RUST PREVENTATIVE.SPRAY PA. 1 4:53. 4.53 CUST PART.a SPOTBUY NA SPOTBUY - MANUFACTURER # V2179838 000002 2TFX1 :KOI-201069835 SAFETY GLASSES,CLEAR 2 1,63 3;26 CUSTPART#-SPOTBUY NA SPOTBUY MANUFACTURER 4 A800 000003 4TJX3 K01-201069835 COLD PROTECTION GLOVES,L,N 1 13.99 13.99 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER # 4TJX3 000.004 5H900 KO1-201069835 SPRAY PAINT,SAFETY RED,15 1 6.65 6.65 CUST PART#SPOTBUY CONTINUED .THIS PURCHASE IS.GOVERNED IXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING"(Q DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL- 98.70 AND(h]CERTAIN WARRANTY:AND DAMAGES LIMITATIONS AND D/SCLAIAiERS IN EFFECT AT THE TIME OF THE ORDER,IVHICH ARE INCORPORATED BY REFERENCE HEREIN GRAINGER'S TERAIS OF SALE ARE.AVAILABLE AT WWW.GRAINGERCOM_. PRODUCT RETURN.INSTRUCTIONS ARE AVAILABLE.AT WWWGRAINGER.COMMETURNS. 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.PAYMENTTERMS NET 30 DAYS IN U.S.DOLLARS. �. AMOUNT DUE 9S.7O .................................................................................._.................................................. ..... _...........................................................�................................. PLEASE-UFTACFt T14TS PARTTf1h1.,AINQ'*=r"0N 1MTTW vQ11R PAYMENT. A PAGE 2 OFGRAZ GER. :2 GRAINGER:ACCOUNT NUMBER 813555497. INVOICE NUMBER: 9612822156 9210 CORPORATIOWDR. INVOICE DATE 11/10%2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 12/10%2017 AMOUNT DUE 98,70 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 PO ITEM# DESCRIPTION LINE# QUANTITY UNIT PRICE TOTAL NA SPOTBUY MANUFACTURER ;, V2163836. 000005 2VHP8 1(01-20106905 DISPOSABLE WIPES,HYDROKNIT 1 27.45 27.45 COST PART# SPOTBUY NA SPOT13UY MANUFACTURER 0 34015 000006 4VCH1 K01-ZO1069835 SAFETY GLASSES,CLEAR1 2:46 .2.46 CUST PART#SPOT9UY' NA SPOTBUY MANUFACTURER '4VCH1 000007 4X)85 K01-201069835 PORTABLE BAND SAW BLADE,CA 1 15.65 15.65 CUST PART# SPOTBUY NA'SPOTBUY MANUFACTURER#ZHEP44181NGR 000008 6HD44 KO1-201069835.CUTOFF WHEEL,A60T,4-1/2"X. 6 1.35 8.10: CUST PART* SPOTBUY NA SPOTBUY MANUFACTURER ; DW6062 000009 1AV08. K01-201069835 JERSEY GLOVES,9-1/2",L,BRO 11- . 0.45 4.95 CUSTPART# SPOTBUY NA SPOTBUY MANUFACTURER # 1AV08 000010 14F203 K01-201069835 DISPOSABLE RESPIRATOR',N95, 1 '11.66 11.66 CUST PART# SPOTBUY NA:SPOTBUY MANUFACTURER# 8210V Delivery#6378111760-:Date: 11/10/2017 Carrier:'UPS GROUND.No.of pkgs:-4-Wt: 9.88- Trk#: IZY624020 3936952.lZY624020303937504 IZY624020303938221 IZY62AM303938212 - SHIPPED FROM:DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 r?4 ... ---- -- .....