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Home My WebLink About320960 01/17/18 u.Cqq CITY OF CARMEL, INDIANA VENDOR: 370440 '4 a; ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*****1,377.25* ao, CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 320960 9y�roN 40. PALATINE IL 60038-0001 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 9660619645 705.60 REPAIR PARTS 2201 4237000 9661351859 671.65 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 362620 GRAINGER IN SUM of$ CITY OF CARMEL DEPT 804510162 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 $1,377.25 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 9661351859 42-370.00 $671.65 1 hereby certify that the attached invoice(s),or 1/8/18 9661351859 $671.65 2201 2201 2201 2201 9660619645 42-370.00 $705.60 bill(s)is(are)true and correct and that the 1/8/18 9660619645 $705.60 2201 1 2201 1materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Monday,January 15,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PAGE 1 OF 1 ORINVOICE GRAINCER® GRAINGER ACCOUNT NUMBER 854052008 !II INVOICE NUMBER 9660619645 9210 CORPORATION DR. INVOICE DATE 01/08/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 02/07/2018 www.grainger.com AMOUNT DUE 705.60 PO NUMBER: CENTER GREEN PROJECT/JOB: CENTER GREEN CALLER: STEVE ZELLER BILL TO CUSTOMER PHONE: (317)733-2001 ORDER NUMBER: 1310102129 MDG2018 00002562 1 AB 0403 INCO TERMS: FOB ORIGIN 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 TOTALPO ITEM# DESCRIPTION QUANTITY UNIT PRICE The following items were for: STEVE ZELLER CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 21T155 D-RING ANCHOR,1600 LB 160 4.41 705.60 MANUFACTURER# 1847100 Delivery#6383226882 Date: 01/08/2018 Carrier: UPS GROUND No. of pkgs: 2 Wt: 64.00 Trk#: 1Z2X98300341122476 1Z2X98300341124367 SHIPPED FROM: DC FOUNTAIN INN,SC-003 101 SOUTHCHASE BLVD FOUNTAIN INN SC 29644-9019 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 705.60 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 SALE ARE AVAILABLE AT WWW.GRAINGERCOM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility -— for-compiiance With-US-exportcontrois: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 705.60 PAGE i OF 1 ORIGINAL INVOICE CRAINCER® GRAINGER ACCOUNT NUMBER 854052008 /III INVOICE NUMBER 9661351859 9210 CORPORATION DR. INVOICE DATE 01/08/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 02/07/2018 www.grainger.com AMOUNT DUE 671.65 PO NUMBER: STEVE ZELLER CALLER: STEVE ZELLER CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1310114012 INCO TERMS: FOB ORIGIN MDG2018 00002562 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 l FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 23N560 WASHER LAG SCREW,T-30,1/4X6,PK500 1 671.65 671.65 MANUFACTURER#3581820701520 Delivery#6383292504 Date: 01/08/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 30.00 Trk#: IZ1201700395054829 SHIPPED FROM:ALBANY, NY-016 35 CORPORATE CIRCLE ALBANY NY 12203-5154 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 671.65 AND(h)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECTAT 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.COMIRETURNS. _These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US export controls:D erslon contrary to USIaw protiitiited."-- PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 671.65 CRAZNGERRClick:www.grainger.com I Call 1-800-GRAINGER(472-4643) Page 1 of 1 J!Il -PACKING LIST Include Stuffers WW GRAINGER DC BOX ID UC22593499 101 SOUTHCHASE BLVD PO Number CENTER GREEN FOUNTAIN INN SC 29644-9019 Delivery Number 6383226882 Account Number 854052008 hlp TO Caller STEVE ZELLER CARMEL STREET DEPARTMENT 3400 W 131 ST ST PO Release Number ?- CARMEL IN 46074-8267 °P o ect/Job Number CENTER GREEN 5 1 Department Order Date 01/08/2018 ATTN: STEVE ZELLER � ®�L v� Ship Date 01/08/2018 r -Requisitioner Old TO Employee Contact XCXJ024 CARMEL STREET DEPARTMENT C.arrier UPS GROUND 3400 W 131 ST ST ` . ` CARMEL IN 46074-8267 Order Typc SH Debit/Credit Code 20.01 Cartons Shipped 2 - - SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6383226882 on- �•; , all remittance and correspondence. - Your Order Number is: 1310102129 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price'_.._ Total location 21T155 D-Ring Anchor,1600 Ib 160 0 0 E 4.41 705.607 Subtotal t'' 705.60 Tax,,' Shipping-, 0.00 Total• 705.60 i 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 THFSF ITFMS ARF SOI D FOR nnMFSTIC CONSI IMPTION IN THF IINITFn STATFS IF FXPnRTFn PI IRRHARFR SOLD TO ACCOUNT 854052008 PURCHASE ORDER NUMBER DELIVERY DATE AND TIME EMPLOYEE I PAGE CARMEL STREET DEPARTMENT STEVE ZELLER 01/08/2018 11:00 XCXF059 1 OF: 1 3400 W 131 ST ST DBTICRD CODE SALES ORDER NUMBER DELIVERY CARMEL IN 46074-8267 Z001 1310114012 6383292504 CALLER REQUISITIONER BRANCH ADDRESS STEVE ZELLER 35 CORPORATE CIRCLE TELEPHONE NUMBER PROJECTMOB NUMBER ALBANY NY 12203-5154 3177332001 518-869-1414 SHIP TO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH RECD/PAID TRANSTYPE' CARMEL STREET DEPARTMENT SPECIAL INSTRUCTIONSIN ILL 0 3400 W 131ST ST ar ) r�Eir ) Rte(€� �1€€EVI'�€ � SALES TERMS AND CONDITIONS ON REVERSE SIDE CARMEL IN 46074-8267al THANK YOU FOR YOUR ORDER CARRIER NAME #OF BOXES FREIGHT TERMS DATE SHIPPED/PICKED UP ATTENTION UPS GROUND PPD ITEM DESCRIPTION ITEM NUMBER SHIP QTY BACKORDER MESSAGE TAX UNIT PRICE TOTAL Washer Lag Screw,T-30,1/4x6,PK500 23N560 1 E 671.65 671.65 ****WARNING REQUIRES MSDS DOCUMENT(S) THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S I certify that if I am purchasing the matedal(s)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 RS IN EFFECT AND DAMAGES MGM. m Title material(s) the(;in it Federal Regulations.my principal .I intend to Tax 0.00 LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE use the materials indirect support of m rind al business ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. (which Is not transportation),end I do not intend to resell the Total 671.65 GRAINGER'S TERMS OF SALE ARE AVAILABLE AT ",�, material,or transportthem in a vehicle other than my own. WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT SAP DELIVERY WW W.GRAINGEP-COMIRETURNS These items are sold for domestic consumption in the 6383292504 --------United States,J(expo led,purg-has@r assumes_fult-._.____ responsibility for compliance with US export mntmis. Visit our web site @ wxw.graingeccom W 71 I �ft�i�t■1■ I'p1 nl_ i ___ __._______-_-________- - _1-III��-mll��-III■-I�1lm-III�S-:III I�II��■.11IIII-'�III'lll-It'1 __-- - GRAINGER 01/08/2018 GRAINGER 01/08/2018 11111 Delivery# 6383292504 11111 Delivery# 6383292504 35 CORPORATE CIRCLE 35 CORPORATE CIRCLE ALBANY NY 12203-5154 ALBANY NY 12203-5154 TO TO 3 a r CARMEL STREET DEPARTMENT r'tni ` ' x , CARMEL STREET DEPARTMENT E€€ 3400W131STST a. 6` 3400W3131ST$TM, f CAi2MELdN"46074.8367 ;' 46074 iE�3ii _'. t dff „6T Iiia €(F ' n g ulf , i r € v ihl R'r ii33#'71€ l( 33 �...�,..�.e,::r l._<.,,<..:_,_ _._.u,�,�,.:,�c. a,_...,._4,......._, TELEPHONE# 3177332001 TELEPHONE# 3177332001 PO NUMBER STEVE ZELLER PO NUMBER STEVE ZELLER ATTENTION ATTENTION PROJECT/JOB# PROJECT/JOB# DEPARTMENT# _ DEPARTMENT# PO RELEASE- - - - PO RELEASE -- ---- CALLER STEVE ZELLER CALLER STEVE ZELLER