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Home My WebLink About320803 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 370440 :•j; _ ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $"*'***826.19` ,q. CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 320803 rM- PALATINE IL 60038-0001 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9655420710 139.05 OTHER EXPENSES 601 5023990 965816911 687.14 OTHER EXPENSES VOUCHER NO. 173900 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 370440 IN SUM OF$ 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 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 687.14 370440 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GRAINGER INC Terms Carmel Water Utility DEPT 804491322 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), PALATINE,IL 60038 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 965816911 01-6200-04 $687.14 and received except 1/13/2018 965816911 $687.14 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 GRAZNGER. PAGE 1 ORIGINAL INVOICE fill GRAINGER ACCOUNT NUMBER 804491322 9210 CORPORATION DR. INVOICE NUMBER 9658169116 INDIANAPOLIS,IN 46256-1017 01/04/2018 www.grainger.com INVOICE DATE DUE DATE 02/03/2018 AMOUNT DUE $687.14 SHIP TO CARMEL WATER UTILITIES PO NUMBER: JM010218-A Flu Pmps 4915 E 106th St CALLER: KEN RHODES Indianapolis IN 46280-1532 CUSTOMER PHONE: 3177332855 ORDER NUMBER: 1309670330 [NCO TERMS: FOB ORIGIN BILL TO CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL IN 46074-8267 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 5FZV9 1 343.57 343.57 PUMP,MAG-DRIVE 1/8 HP,1.55 AMP,21 MAX F MANUFACTURER#DB3P-M612 Delivery#6382852824 DateShipped:01/03/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt: 14.190 Trk#:1 Z5413EW0300797946 SHIPPED FROM:DC BORDENTOWN 010 400 BORDENTOWN-HEDDING RD,BORDENTOWN,NJ 08505 1 5FZV9 1 343.57 343.57 PUMP,MAG-DRIVE,1/8 HP,1.55 AMP,21 MAX MANUFACTURER#DB3P-M612 Delivery#6382980825 Date Shipped:01/04/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:14.190 Trk#:1ZY624020304503828 SHIPPED FROM:DC BORDENTOWN 010 400 BORDENTOWN-HEDDING RD,BORDENTOWN,NJ 08505 THIS PURCHASEIS GOVERNED EXCLUSIVELY BYGRAINGER's TERMS OFSALE,INCLUDING:(I) INVOICE SUB TOTAL 687.14 DISPUTE RESOLUTION REMEDIES,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 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 $687,14 Page 1 of 1 GR"GER Click:www.grainger.com�Call:1-800-GRAINGER(472-4643) Include Stuffers PACKING LIST WW GRAINGER DC BOX ID 0252576198 701 GRAINGER WAY PO Number JM010218-A Flu Pmps MINOOKA IL 60447-9998 Delivery Number 6382980825 Account Number 804491322 hlp TO Caller KEN RHODES CARMEL WATER UTILITIES PO Release Number 4915 E 106th St Indianapolis IN 46280-1532 Project/Job Number Department Order Date 01/02/2018 ATTN: Ship Date 01/04/2018 Requisitioner Old TO Employee Contact PIACLNT200 CITY OF CARMEL Carrier UPS GROUND 760 3RD AVE SW, STE 110 Order Type SH CARMEL IN 46032-2070 Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6382980825 on' all remittance and correspondence. Your Order Number is: 1309670330 Quantity Shipped Back PO Line Item# Item Description from other Tax Unit Price Total _Shipped_ _ -location- ordered 1 5FZV9 Pump,Mag-Drive,1/8 HP,1.55 Amp,21 Max F 1 0 0 E 343.57 343.57 5FZV9 Pump,Mag-Drive,1/8 HP,1.55 Amp,21 Max F 0 1 0 0.00 0.00 Subtotal 343.57 Tax Shipping 0.00 Total 343.57 Reo-eUved : 2,003 Date : Ile PO # : ACCT # : Use: We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,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 IN THE UNITED STATES.IF EXPORTED.PIIRCHASER Page 1 of 1 ��r,:- Click w�na•.grainger coin I Call t-800-GRAI!JGER(472-4643) ; !I"j � � Include Stuffers PACKING LIST WW GRAINGER NEW JERSEY DC BOX ID 0251578242 400 BORDENTOWN-HEDDING RD PO Number JM010218-A Flu Pmps BORDENTOWN NJ 08505 Delivery Number 6382852824 Account Number 804491322 hlp TO Caller KEN RHODES CARMEL WATER UTILITIES PO Release Number 4915 E 106th St Indianapolis IN 46280-1532 Project/Job Number Department Order Date 01/02/2018 ATTN: Ship Date 01/03/2018 Requisitioner Old TO Employee Contact PIACLNT200 CITY OF CARMEL Carrier UPS GROUND 760 3RD AVE SW, STE 110 CARMEL IN 46032-2070 Order Type SH Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6382852824 on all remittance and correspondence. Your Order Number is: 1309670330 Quantity Shipped Back Item# Item Description from other Tax Unit Price Total -PO-Line-— Shipped ordered location- 1 5FZV9 Pump,Mag-Drive,1/8 HP,1.55 Amp,21 Max F 1 0 0 E 343.57 343.57 5FZV9 Pump,Mag-Drive,1/8 HP,1.55 Amp,21 Max F 0 1 0 0.00 0.00 S u btota 1 343.57 Tax Shipping 0.00 Total 343.57 Received , - Date : ACCT # : Use : We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. THIS PURCHASES GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES.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 THFSF ITFMS ARF sol n FOR nnMFSTIr:(.C)NSIIMPTInN IN THF I INITFn STATFS IF FXPORTFn PI IR(:HASFR VOUCHER NO. 177175 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 139.05 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 9655420710 01-7202-06 $139.05 and received except 12/28/2017 9655420710 $139.05 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 z :��1� r I_ ►� r CRAINCER® �'�►��L�a�y� GRAINGER ACCOUNT NUMBER 813555497 /III A INVOICE NUMBER 9655420710 9210 CORPORATION DR. INVOICE DATE 12/29/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 01/28/2018 www.grainger.com AMOUNT DUE 139.05 PO NUMBER: 171229-1648142 PO RELEASE: S17903 DEPARTMENT: DISPENDING MACHINE 4 BILL TO PROJECT/JOB: 7864335 REQUISITIONER: JEFF COOPER MDG2017 00005629 1 MB 0423 CALLER: BLAINE MALLABER CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1309547273 CARMEL WASTEWATER INCO TERMS: FOB ORIGIN 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# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: _ �~ DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000002 3GYD3 KO1-20106983S EAR MUFFS,OVER-THE-HEAD,NR 1 11.71 11.71 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# 1010922-1-15 000009 4B172 K01-20106983S DEPRESSED CTR WHL,T27,4.5X 1 4.74 4.74 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#66252843590 000010 5TE84 K01-20106983S DEPRESSED CENTER WHL,T27,7 1 5.54 5.54 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# DW4548 Delivery#6382627644 Date: 12/29/2017 Carrier: UPS GROUND No. of pkgs: 0 Wt: 1.97 CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 139.05 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 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 with US export controls. Diversion contraryto US law prohibited. n 0 nn1 I A00 AAi•AI/AIT AI/C A9A AL GRAIN pow PAGE 2 OF 2 1]•�' GIIII_IL MITO' CE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9655420710 9210 CORPORATION DR. INVOICE DATE 12/29/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 01/28/2018 AMOUNT DUE 139.05 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 QUANTITY UNIT PRICE TOTAL Trk#: 1Z3018W70364412504 1Z3018W70364419070 000001 4WM67 K01-25628880 DEPRESSED CTR WHL,T27,4.5X1 2 3.63 7.26 CUST PART#4WM67 MACHINE 4566 DEPRESSED CTR WHLT27 4.5X1 MANUFACTURER#DW4523 000003 4T436 K01-25334835 CHEMICAL RESISTANT GLOVE,31 1 61.54 61.54 CUST PART#4T436 MACH 4566 CHEMICAL RESISTANT GLOVE 31 IN MANUFACTURER#09-430 000004 __6HD44_ K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 _ _ 8 _ 1.3_5 _ 10.80 CUST PART#6HD44 _ MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 000005 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR 1 1.63 1.63 CUST PART#2TFX1 MACH 4566 SAFETY GLASSES CLEAR MANUFACTURER#A800 000006 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 15 0.45 6.75 CUST PART# 1AV08 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 000007 2TFX1 K01-20106983S SAFETY GLASSES,CLEAR 1 1.63 1.63 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#A800 000008 2VHP8 K01-20120189 DISPOSABLE WIPES,HYDROKNIT( 1 27.45 27.45 CUST PART#2VHP8 MACH 4566 DISPOSABLE WIPES HYDROKNIT(R) MANUFACTURER#34015 Delivery#6382661750 Date: 12/29/2017 Carrier: UPS GROUND No.of pkgs: 0 Wt: 8.39 Trk#: 1Z8V50760333293924 1Z8V50760333303823 SHIPPED FROM: DC MACEDONIA,OH-935 8211 BAVARIA ROAD MACEDONIA OH 44056-2259 2 0007993 P