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Home My WebLink About320443 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 370440 ® ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******353.38* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 320443 9M�roN E° PALATINE IL 60038-0001 CHECK DATE: 01111/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9649785442 13.60 OTHER EXPENSES 651 5023990 9649785459 310.40 OTHER EXPENSES 651 5023990 9653612284 29.38 OTHER EXPENSES VOUCHER NO. 177122 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 370440 IN SUM OF$ 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 353.38 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 9649785442 01-7500-02 $13.60 and received except 12/27/2017 9649785442 $13.60 9649785459 01-7202-06 $310.40 12/27/2017 9649785459 $310.40 9653612284 01-7202-06 $29,38 12/27/2017 9653612284 $29.38 I 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 GPAGE 1 OF 1 RAl11TGER® �1],I��►�/_-��1►�I�LOICI� GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9649785459 9210 CORPORATION DR. INVOICE DATE 12/20/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 01/19/2018 www.grainger.com AMOUNT DUE 310.40 PO NUMBER: 517954 CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1309046795 INCO TERMS: FOB ORIGIN MDG2017 00002326 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 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: - -- CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 1CKD8 BRASS BALL VALVE,IN LINE,FN PT,3 IN 2 155.20 310.40 MANUFACTURER#94A10001 Delivery#6382092287 Date: 12/20/2017 Carrier: UPS GROUND No, of pkgs: 1 Wt: 18.40 Trk#: IZY624020304390174 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THISPURCHASEIS GOVERNED D(CLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 310.40 AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER'S TERMS OF SALEARE 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_compliancewith US exportcontrols. 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 310.40 GRAINCER® PAGE 1 OF 1 O,,;�,��I,.,_►�y,•,n�,�1,iE GRAINGER ACCOUNT NUMBER 813555497 I' M INVOICE NUMBER 9649785442 9210 CORPORATION DR. INVOICE DATE 12/20/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 01/19/2018 www.grainger.com AMOUNT DUE 13.60 PO NUMBER: S17951 CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1309025738 INCO TERMS: FOB ORIGIN MDG2017 00002326 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 •• DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: f CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 22NY44 FLUSH INDICATOR LIGHT,RED,24V 2 6.80 13.60 MANUFACTURER#22NY44 Delivery#6382000807 Date: 12/20/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.04 Trk#: 1ZY624020304389588 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'sTERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICESUB TOTAL 13.60 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 AREA VAILABLE 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 1160 PAGE 1 OF 1 ORIGINAL INVOICE GRAIA�GER® GRAINGER ACCOUNT NUMBER 813555497 /III A INVOICE NUMBER 9653612284 9210 CORPORATION DR. INVOICE DATE 12/27/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 01/26/2018 www.grainger.com AMOUNT DUE 29.38 PO NUMBER: IC456 CALLER: JEFF COOPER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1309412026 MDG2017 00007313 1 MB 0423 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 •• DESCRIPTIONQUANTITY UNIT PRICE TOTAL The following items were for: _ JEFF COOPER CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 3MU96 LOW V MECHANICAL TSTAT,50 TO 90F,WHITE 2 14.69 29.38 MANUFACTURER# 1C20-101 Delivery#6382418909 Date: 12/27/2017 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 29.38 AND(h)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCEHEREIN.GRAINGER'S TERMS OF SALEARE 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-rittrUS export controis,yh►ersion co_ntra_ry_to 9S law proibited. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 29.38