HomeMy WebLinkAbout320443 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