HomeMy WebLinkAbout321692 02/13/18 Gqq
CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $***...*132.33*
=a; CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 321692
v PALATINE IL 60038-0001 CHECK DATE: 02/13/18
M i roti�°'y
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9669276926 ''.; 50.64 OTHER EXPENSES
651 5023990 9675597307 3.44 OTHER EXPENSES
1207 4350100 9681016615 78.25 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# �J
GRAINGER PARTS OPERATIONS $o`��f°�l3?i� IN SUM OF$ CITY OF CARMEL
�X- - �'� An invoice or bill to be properly itemized must show:kind of service,whereperformed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PALATINE, IL 60038-0001
Payee
$78.25
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
9681016615 43-501.00 $78.25 1 hereby certify that the attached invoice(s),or 1/26/18 9681016615 Building Materials $78.25
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,January 31,2018
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
GRAZNGER® PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 828921643
INVOICE NUMBER 9681016615
9210 CORPORATION DR. INVOICE DATE 01/26/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 02/25/2018
www.grainger.com AMOUNT DUE 78.25
PO NUMBER: RUSSELL PICKETT
CALLER: RUSSELL PICKETT
CUSTOMER PHONE: (317)846-9110
BILL TO ORDER NUMBER: 1311773533
INCO TERMS: FOB ORIGIN
MDG2018 00014892 1 SP 0510
BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PWY
CARMEL, IN 46033-3314
Pay invoices online at:
www.cirainaer.com/invoicing
Sign up for paperless invoicing at:
www.arainaer.com/aaaeriessinvoicing
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
The following items were for:
BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PVVY
CARMEL IN 46033-3314
5E291 NONINSULATED FLEXIBLE DUCT,14"DIA. 1 78.25 78.25
MANUFACTURER#05102514
Delivery#6385386243 Date: 01/26/2018
PICKED UP FROM: INDIANAPOLIS,IN-369
9210 CORPORATION DR.INDIANAPOLIS IN 46256-1017
THISPURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 78.25
AND(iq 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.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-expo rt controls–. D'nrersion-contraryto-US law prohibited:---------- - -- ------ -- —
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 78,255
VOUCHER NO. 173996 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
50.64 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
9669276926 01-6500-05 $50.64 and received except 1/23/2018 9669276926 $50.64
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
CPAGE 1 OF 1 O • INVOICE
RAINGER®
GRAINGER ACCOUNT NUMBER 854052172
/III INVOICE NUMBER 9669276926
9210 CORPORATION DR. INVOICE DATE 01/16/2018
INDIANAPOLIS, IN 46256-1017 DUE DATE 02/15/2018
www.grainger.com AMOUNT DUE 50.64
PO NUMBER: JERRY SMITH
CALLER: JERRY SMITH
CUSTOMER PHONE: (317) 733-2555
BILL TO ORDER NUMBER: 1310504258
INCO TERMS: FOB ORIGIN
MDG2018 00010737 1 MB 0423
CARMEL WATER UTILITIES
3450 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 1 FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
DESCRIPTIONTOTAL
The following items were for:
CARMEL WATER UTILITIES
3450 W 131ST ST
CARMEL IN 46074-8267
1CTH4 TUBING,POLY,8MM OD,175 PSI,RED 1 50.64 50.64
MANUFACTURER# PU08MAR
Delivery#6383848497 Date: 01/16/2018
PICKED UP FROM: INDIANAPOLIS,IN-369
9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017
THISPURCHASEIS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 50.64
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 WWWGRAINGER.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 tffi U expo con rf ols.Drve�sion contraryto USlaw profnntiifed. - - --
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 50.64
SOLD TO ACCOUNT 854052172 PURCHASE ORDER NUMBER DELIVERY DATE AND TIME EMPLOYEE PAGE
CARMEL WATER UTILITIES JERRY'SMITH 01/12/2018 07:24 XCXC171 1 OF 1
3450 W 131 ST STDEPARTMENT NUMBER DBT/CRD CODE I SALES ORDER NUMBER DELIVERY
CARMEL IN 46074-8267 Z001 11310504258 6383848497
CALLER REQUISITIONER BRANCH ADDRESS
JERRY SMITH 9210 CORPORATION DR.
TELEPHONE NUMBER PROJECT/JOB NUMBER INDIANAPOLIS IN 46256-1017
3177332555 317-842-2497
SHIP TO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH RECD/PAID TRANS TYPE
CARMEL WATER UTILITIES SPECIAL INSTRUCTIONS NVo E WILL FULLOW
3450 W 131ST ST SALES TERMS AND CONDITIONS ON REVERSE SIDE
CARMEL IN 46074-8267 THANK YOU FOR YOUR ORDER
CARRIER NAME #OF BOXES FREIGHTTERMS DATE SHIPPEDIPICKED UP
ATTENTION NONE PPD
ITEM DESCRIPTION ITEM NUMBER SHIP CITY BACKORDER MESSAGE TAX UNIT PRICE TOTAL
Tubing,Poly,8mm OD,175 PSI,Red 1CTH4 1 E 50.64 50.64
r
a
THIS PURCHASE IS GOVERNE EX USIVELY BY GRAINGER'S I certify that if I am purchasing the materal(s)as"materials
TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION of trade as defined in the Hazardous Materials Regulations Shipping 0.00
LIMITATIONS ANDEMEDIES,AND I'D DISTAIN CLAIMERS WEFh WARRANTY
THE TIME OF THE GRAl11iG�iR� ons.I Intend to
use the mateES in Title 49 of rial(s)al(s)n direct supporhe Code of Federal t of my I pacipal business Tax 0.00
ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. (which is not transportation),and I do not intend to resell the Total 50.64
GRAINGER'S TERMS OF SALE ARE AVAILABLE AT "j„ material,or transport them In a vehicle other than my own.
W W W.GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT DELIVERY
cAP
WWW.GRAINGER.COMIRETURNS SA
These items are sold for domestic consumption in the 6383848497
United States.If exported,purchaser assumes full Visit our web site @ www.grainger.com
responsibility for compliance with US export controls. I I„II„II"'ll'I I'I"III'I I'�II'I"I I'lII'I'I,I,III I„I I"I
VOUCHER NO. 177295 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
3.44 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
9675597307 01-7202-06 $3.44 and received except 1/31/2018 9675597307 $3.44
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 1 O • INVOICE
CRAINCER®
GRAINGER ACCOUNT NUMBER 813555497
/III - INVOICE NUMBER 9675597307
9210 CORPORATION DR. INVOICE DATE 01/22/2018
INDIANAPOLIS, IN 46256-1017 DUE DATE 02/21/2018
www.grainger.com AMOUNT DUE 3.44
PO NUMBER: S18039
CALLER: ]EFF COOPER
CUSTOMER PHONE: (317) 571-2635
BILL TO ORDER NUMBER: 1311263986
INCO TERMS: FOB ORIGIN
MDG2018 00002629 1 AB 0408
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
www.araincier.com/invoicing
N1 Sign up for paperless invoicing at:
www.arainger.com/paaerlessinvoicinci
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
9210 CORPORATION DR.
INDIANAPOLIS IN 46256-1017
000001 4V996 INCANDESCENT LIGHT BULB,T6 1/2,20W 2 1.72 3.44
MANUFACTURER#20T61/2DC/F
Delivery#6384739587 Date: 01/22/2018
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 3.44
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 ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS.
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
forcompliance-With US-exportcontrols:Diversion contraryto US-law-prohibited.---
PAY
S law-prohibited.---PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 3.44