The URL can be used to link to this page

Home My WebLink About320256 01/04/18 i u,,Cgq�f CITY OF CARMEL, INDIANA VENDOR: 370440 i! ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $"`"'1,158.52• CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 320256 v PALATINE IL 60038-0001 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4239034 9649332989 157.56 LANDSCAPING SUPPLIES 2201 R4237000 100983 9650007074 1,000.96 SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# -46262"&- 370Y`Co ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER IN SUM OF$ CITY OF CARMEL DEPT$94r1$9f-2- An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PALATINE, IL 60038 Payee $1,000.96 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100983 9650007074 42-370.00 $1,000.96 1 hereby certify that the attached invoice(s),or 12/21/17 9650007074 $1,000.96 2201 Encumbered 2201 Prior Year 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 02,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CPAGE 1 OF 1 O • INVOICE RAINCER® GRAINGER ACCOUNT NUMBER 854052008 111/1 INVOICE NUMBER 9650007074 9210 CORPORATION DR. INVOICE DATE 12/21/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 01/20/2018 www.grainger.com AMOUNT DUE 1,000.96 PO NUMBER: 241 FOUNTAIN CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1307222034 INCO TERMS: FOB ORIGIN MDG2017 00009222 1 MB 0423 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-412-4643 DESCRIPTIONQUANTITY UNIT PRICE TOTAL NE The following items were for: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 5XHF3 IEC MAGNETIC MOTOR STARTER,480VAC,9-45A 2 500.48 11000.96 MANUFACTURER# ECX09G1CIA-R63/D THIS PURCHASEIS GOVERNED O(CLUSIVELYBYGRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 1,000.96 AND(ii)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER'S TERMS OF SALEARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility —, for_complianmwith US expofco�ntrols. Diversion_contcaryto tt$Jaw-prshibited. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 1,000.96 _ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 28 3?o Yq O ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER o IN SUM OF$ CITY OF CARMEL DEPT$9459-6't62 0 �l 2?` An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PALATINE, IL 60038 Payee $157.56 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9649332989 42-390.34 $157.56 1 hereby certify that the attached invoice(s),or 12/20/17 9649332989 $157.56 1206 101 Prior Year 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 02,2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CRAINCER® PAGE 1 OF`1 O • INVOICE GRAINGER ACCOUNT NUMBER 854052008 III INVOICE NUMBER 9649332989 9210 CORPORATION DR. INVOICE DATE 12/20/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 01/19/2018 www.grainger.com AMOUNT DUE 157.56 PO NUMBER: 61 CALLER: BRAD HENDERSON CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1308880744 INCO TERMS: FOB ORIGIN MDG2017 00002211 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 4TU93 PACKING PEANUTS,7.5 CU. FT,POLY 2 15.79 31.58 MANUFACTURER#4TU93 Delivery#6381856629 Date: 12/19/2017 1HAX7 FOAM ROLL,WHITE,12 IN.W,450 FT. L 2 62.99 125.98 MANUFACTURER# 1HAX7 Delivery#6381945783 Date: 12/20/2017 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 157.56 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.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.witUS-export.controls._Diverrs'ronEontraryto_US_law-p-rk"I PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 157.56 "'w--1'.. 004U0AUU87:' - - ruK_uriAatuttutKNuMctK UtLIVtKY UAI tz ANU IIME EMPLOYEE PAGE CARMELsSTREET DEPARTMENT 61 12/19/2017 09:47 BR3QXC 1 OF 1 3400 W 131 ST;ST' DEPARTMIENT NUMBER DBT/CRD CODE SALES ORDER NUMBER DELIVERY CARMEL IN 46074-8267 ' Z001 1308880744 6381856629 CALLER REQUISITIONER BRANCH ADDRESS BRAD HENDERSON. - 9210 CORPORATION DR. TELEPHONE NUMBERPROJECTMOB NUMBER INDIANAPOLIS IN 46256-1017 3177332001 317-842-2497 SHIPTO PO RELEASE NUMBER CHECK NUMBER CHECKAMOUNT CASH RECD/PAID TRANS TYPE €x CARMEL STREET DEPARTMENT sP�cIAL INSTRucT�onls INVOICE WILL FOLLOW to SALES TERMS AND CONDITIONS ON REVERSE SIDE 3400 W 131 ST ST k CARMEL IN 46074-8267E'3 THANK YOU FOR YOUR ORDER CARRIER NAME #OF BOXES FREIGHT TERMS DATE SHIPPED/PICKED UP ATTENTION NONE PPD ITEM DESCRIPTION ITEM NUMBER SHIP CITY BACKORDER MESSAGE TAX UNIT PRICE TOTAL Packing Peanuts,7.5 cu. Ft,Poly 4TU93 2 E 15.79 31.58 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S I certify that if I am purchasing the materials)as"materials Shipping 0.00 TERMS OF SALE,INCLUDING:I DISPUTE RESOLUTION of trade"as defined in the Hazardous Materials Regulations REMEDIES,AND(ii)CERTAIN WARRANTYAND DAMAGES. �� In Title 49 of the Cde of FederraRegulations.principal I intend o TaxxP 9 0.00 LIMITATIONS AND DISCLAIMERS IN EFFECTAT THE TIME OF THE , use the material(s)in direct support of m rind al business ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. (which is not transportation),and I do not intend to resell the Total- 31.58 GRAINGER'S TERMS OF SALE ARE AVAILABLE AT "", material,or transport them in a vehicle other than my own. W W W.GRAINGER.COM. PRODUCTRETURN INSTRUCTIONS ARE AVAILABLE AT n DELIVERY C^ WWW.GRAINGER.COMIRETURNS - - SA These items are sold for domestic consumption in the - - - 638 1 856629 United States.If exported,purchaser assumes full - Visit our web site @ www.graingeccom responsibility for compliance with US exportcontrols. _ I�I"II"II"III'I I'I'I II"I I'I'I'lll"III"III'II'I'I'll I"I GRAINGER. 12/19/2017 GRAINGERW 12/19/2017 1111 Delivery# 6381856629 11111rMEEMNUMMMMM Delivery# 6381856629 I 9210 CORPORATION DR. 9210 CORPORATION DR. I INDIANAPOLIS IN 46256-1017 INDIANAPOLIS IN 46256-1017 GA_R "3400MEL STREET DEPARTMENT CARMEL STREET DEPARTMENTR ' ` 3400 W 131ST ST, 1 ��ST ST s W 3 CARMEL IN 46074-8267 CARMEL IN 460748267 E I itEK TELEPHONE# 3177332001 I TELEPHONE# 3177332001 PO NUMBER 61 PO NUMBER 61 ATTENTION - ATTENTION PROJECT/JOB# PROJECT/JOB# DEPARTMENT# DEPARTMENT# I - PO RELEASE PO RELEASE CALLER BRAD HENDERSON CALLER BRAD HENDERSON