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Home My WebLink About321944 02/15/18 ,��_c,qf` CITY OF CARMEL, INDIANA VENDOR: 370440 ��•; ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $* 126.48* :. =a CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 321944 9y�TON�� PALATINE IL 60038-0001 CHECK DATE: 02/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9682430526 125.48 OTHER EXPENSES VOUCHER NO. 177352 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 370440 IN SUM OF$ 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 125.48 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 9682430526 01-7202-06 $125.48 and received except 2/8/2018 9682430526 $125.48 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 2 O • INVOICE CRAl11TCER® GRAINGER ACCOUNT NUMBER 813555497 /III A INVOICE NUMBER 9682430526 9210 CORPORATION DR. INVOICE DATE 01/29/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 02/28/2018 www.grainger.com AMOUNT DUE 125.48 PO NUMBER: 1033465 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 7956923 BILL TO REQUISITIONER: JEFF COOPER MDG2018 00002577 1 AB 0408 CALLER: BLAINE MALLABER CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1311872768 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.grainaer.com/invoicina Sign up for paperless invoicing at: www.arainaer.com/oaoerlessinvoicina 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: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 11K778 K01-29960104 HIGH VISIBILITY VEST,CLASS 1 10.86 10.86 CUST PART# 111<778 UPDATE HIGH VISIBILITY VEST CLASS 2 2XL MANUFACTURER# 111<778 000002 21VIDA6 K01-25436312 LEATHER GLOVES,SINGLE PALM, 1 1.76 1.76 CUST PART#2MDA6 MACH LEATHER GLOVES SINGLE PALM L PR MANUFACTURER#2MDA6 000003 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 1 1.35 1.35 CUST PART#6HD44 MACHINE CUTOFF WHEEL A60T 412 INCH X045 MANUFACTURER# DW8062 000005 2A225 K01-26071650 ELECTRICAL TAPE,?MIL,3/4" 1 4.56 4.56 CUST PART#2A225 CONTINUED THIS PURCHASE ISGOVERNED EXCLUSIVELYBYGRAINGER'sTERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 125.48 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.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 compliance with US 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 125.48 GRAINGER® PAGE 2 OF 2ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9682430526 9210 CORPORATION DR. INVOICE DATE 01/29/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 02/28/2018 AMOUNT DUE 125.48 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 LINE# DISP MACH ELECTRICAL TAPE 7 MIL 34 INCH MANUFACTURER#33+SUPER-3/4X66FT 000006 1AV08 KO1-25233098 JERSEY GLOVES,9-1/2",L,BROW 16 0.45 7.20 CUST PART# 1AV08 MACH JERSEY GLOVES 912 INCH L BROWN PR MANUFACTURER# 1AV08 000007 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR 3 1.63 4.89 CUST PART#2TFX1 _ MACH 4566 SAFETY GLASSES CLEAR MANUFACTURER#A800 000008 5H905 K01-25887431 SPRAY PAINT,DARK MACHINE GR 1 7.37 7.37 CUST PART# 51-1905 DISP MACH 4566 SPRAY PAINT DARK MACHINE MANUFACTURER#V2187838 000009 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 000010 4VCH1 K01-25334836 SAFETY GLASSES,CLEAR 2 2.70 5.40 CUST PART#4VCH1 MACH 4566 SAFETY GLASSES CLEAR MANUFACTURER#4VCH1 000011 4TJX3 K01-29960096 COLD PROTECTION GLOVES,L,NA 1 15.09 15.09 CUST PART#4TJX3 UPDATE COLD PROTECTION GLOVES L NATURAL MANUFACTURER#4TJX3 Delivery#6385465958 Date: 01/29/2018 Carrier: UPS GROUND No. of pkgs: 0 Wt: 5.89 Trk#: 1Z3018W70366166661 1Z3018W70366171806 IZ301OW70366194854 000004 4VAW6 K01-25436325 SAFETY GLASSES,SILVER MIRRO 1 5.46 5.46 CUST PART#4VAW6 MACH SAFETY GLASSES SILVER MIRROR MANUFACTURER#4VAW6 Delivery#6385497299 Date: 01/29/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.06 Trk#: 1ZY624020304837405 SHIPPED FROM: DC MACEDONIA, OH-935 —`-- -821Y BAVARIA-ROAD-MACEDONIA OH 440562259 -- — --- - 2 0003845{