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Home My WebLink About321280 01/25/18 0�4q,,. _ CITY OF CARMEL, INDIANA VENDOR: 370440; ONE CIVIC SQUARE GRAING�ER. CHECK AMOUNT: $*******430,79* ?Q CARMEL, INDIANA 46032 DEPT 864491322 CHECK NUMBER: 321280 9y�TON��` PALATINE IL60038-0001 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9651757206 281.22 OTHER EXPENSES 651 5023990 9664660405 149.57 OTHER EXPENSES VOUCHER NO. 177211 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370440 IN SUM OF$ 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 281.22 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 9651757206 01-1420-00 $281,22 and received except 12/29/2017 9651757206 $281.22 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 GRAINGER® PAGE 1 OF 1 O • INVOICE GRAINGER ACCOUNT NUMBER 813555497 /III A INVOICE NUMBER 9651757206 9210 CORPORATION DR. INVOICE DATE 12/22/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/21/2018 www.grainger.com AMOUNT DUE 281.22 PO NUMBER: S17963. CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1309272308 INCO TERMS: FOB ORIGIN MDG2017 00005197 1 MB 0423 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 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 61G43 LABEL TAPE CARTRIDGE,23 FT. L,3/4"W 6 24.46 146.76 MANUFACTURER#45803 000002 5AU11 LABEL TAPE CARTRIDGE,11 FT. 6"L,1/2"W 3 21.16 63.48 MANUFACTURER# 18488 000003 5AU12 LABEL TAPE CARTRIDGE,11 FT. 6"L,3/4"W 3 23.66 70.98 MANUFACTURER# 18489 Delivery#6382308095 Date: 12/22/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 3.87 Trk#: IZY624020304420935 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 281.22 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 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-wlth -expartcontrols._Aiuersion contraN to US Ikw.profllbited. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 281.22 VOUCHER NO. 177228 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 149.57 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 9664660405 01-7202-06 $123,95 and received except 1/18/2018 9664660405 $123.95 9664660405 01-720T-06 $25.62 1/18/2018 9664660405 $25.62 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 1ORIGINAL CRAINCER® GRAINGER ACCOUNT NUMBER 813555497 11111 INVOICE NUMBER 9664660405 9210 CORPORATION DR. INVOICE DATE 01/10/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 02/09/2018 www.grainger.com AMOUNT DUE 149.57 PO NUMBER: 517926 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1310313692 INCO TERMS: FOB ORIGIN MDG2018 00002774 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/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 DESCRIPTION • TOTAL The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 2RKN8 SCREWDRIVER,SL07TED,1/2X12",SQUARE 1 25.62 25.62 MANUFACTURER#600-12 000002 406W30 SAFETY GLASSES,GRAY,ANTI-FOG 1 12.92 12.92 MANUFACTURER#SF602RAS 000003 41LV70 SPRING PIN,SLTD,1/4INX1IN,7050LB,PK50 3 37.01 111.03 MANUFACTURER# U51428.025.0100 Delivery#6383607677 Date: 01/10/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.06 Trk#: 1ZY624020304594061 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 149.57 AND(h)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GR41NGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compiiancewith-US export c6-nntrols.Diversion"--confraryto US-law prohibited PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 949.57