HomeMy WebLinkAbout319831 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 370440
d ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********40.86*
?Q CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 319831
PALATINE IL 60038-0001 CHECK DATE: 12/21117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9632462686 40.86 OTHER EXPENSES
VOUCHER NO. 176963 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 370440 IN SUM OF$ 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
40.86 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
9632462686 01-7202-06 $40.86 and received except 12/12/2017 9632462686 $40.86
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
PAGE 1 OF 2
GRAZNGER®
GRAINGER ACCOUNT NUMBER 813555497
/M INVOICE
INVOICE NUMBER 9632462686
9210 CORPORATION DR. INVOICE DATE 12/04/2017
INDIANAPOLIS, IN 46256-1017 DUE DATE 01/03/2018
www.grainger.com AMOUNT DUE 40.86
PO NUMBER: S17833
DEPARTMENT: DISPENDING MACHINE 4
PROJECT/JOB: 7782056
BILL TO REQUISITIONER: JEFF COOPER
CALLER: BLAINE MALLABER
MDG2017 00002387 1 AB 0403 CUSTOMER PHONE: (999) 999-9999
ORDER NUMBER: 1307555424
INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
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THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
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 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 19 0.45 8.55
CUST PART# 1AV08
MACH JERSEY GLOVES 9-1/2 INCH L BROWN P
MANUFACTURER# 1AVO8
000002 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 6 1.35 8.10
CUST PART#6HD44
MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0
MANUFACTURER# DW8062
000003 43ND6 K01-201069835 SAFETY GLASSES,GRAY 1 8.39 8.39
CUST PART#SPOTBUY
NA SPOTBUY
MANUFACTURER#41ND6
000004 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR 3 1.63 4.89
CUST PART#2TFX1
CONTINUED
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 40.86
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.COMIRETURNS.
` These items are sold for domestic consumption. IF exported,purchaser assumes full responsibility
for compliance with US exportconttrrols. Diversion contraryto USlaw prohibited:----
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 40.86
CRAINGER® PAGE 2 OF 2 � • �
G GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9632462686
9210 CORPORATION DR. INVOICE DATE 12/04/2017
INDIANAPOLIS,IN 46256-1017 DUE DATE 01/03/2018
AMOUNT DUE 40.86
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#
MACH 4566 SAFETY GLASSES CLEAR
MANUFACTURER#A800
000005 11K776 KO1-20106983S HIGH VISIBILITY VEST,CLASS 1 10.93 10.93
CUST PART#SPOTBUY
NA SPOTBUY
MANUFACTURER# 11K776
Delivery# 6380252404 Date: 12/04/2017
Carrier: UPS GROUND No. of pkgs: 1 Wt: 3.12
Trk#: 1ZY624020304152092
SHIPPED FROM: DC MINOOKA, IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
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