HomeMy WebLinkAbout320803 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_
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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