HomeMy WebLinkAbout322176 02/27/18 0`1'
CITY OF CARMEL, INDIANA VENDOR: 370440`.ONE CIVIC SQUARE GRAINGERCHECK AMOUNT: S********56.32*
CARMEL, INDIANA 46032 DEPT.804491322 CHECK NUMBER: 322176
PALATINE IL 60038-0001 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
601 5023990 968732579.6. .=, 50.92 OTHER EXPENSES
601 5023990 9692393227 5.40 OTHER EXPENSES
VOUCHER NO. 177400 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
56.32 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
9687325796 01-7200-02 $50,92 and received except 2/14/2018 9687325796 $50.92
9692393227 01-7202-06 $5.40 2/14/2018 9692393227 $5.40
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
CRAl11TGER® PAGE 1 OF 1 ORIGINAL INVOICE
G GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9692393227
9210 CORPORATION DR. INVOICE DATE 02/07/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 03/09/2018
www.grainger.com AMOUNT DUE 5.40
PO NUMBER: 1033465
DEPARTMENT: DISPENDING MACHINE 4
PROJECT/JOB: 7992335
BILL TO REQUISITIONER: JEFF COOPER
CALLER: BLAINE MALLABER
MDG2018 00001948 1 AB 0408 CUSTOMER PHONE: (999) 999-9999
ORDER NUMBER: 1312777809
INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609.HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
www.grainger.com/invoicing
Sign up for paperless invoicing at:
www.ciraincier.com/oaoerlessinvoicina
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
-•
LINE— — — DESCRIPTION • •TA
The following items were for:
DISP MACH 4566
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
000001 1AV08 K01-20106983S JERSEY GLOVES,9-1/2",L,BRO 12 0.45 5.40
CUST PART#SPOTBUY
NA SPOTBUY
MANUFACTURER# 1AV08
Delivery#6386612135 Date: 02/07/2018
Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.08
Trk#: 1ZY624020304969380
SHIPPED FROM: DC MINOOKA,IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
THISPURCHASEIS GOVERNED E)(CLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 5.40
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 AREA VAILABLE AT WWW.GRAINGER.COMIRETURNS.
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
for c– ompliincewdhfTS e'xporf confr6ls--Div&r9 oo c6frary`to'USIa-w prohilti e.
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 5.40
GRAINGER® PAGE 1 OF 1 �j]:I�e� IIAL A���I(O �� E
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9687325796
9210 CORPORATION DR. INVOICE DATE 02/01/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 03/03/2018
www.grainger.com AMOUNT DUE 50.92
PO NUMBER: WEB1309545249
CALLER: JEFF COOPER
CUSTOMER PHONE: (317) 571-2635
BILL TO ORDER NUMBER: 1312352278
MDG2018 00002535 1 AB 0408 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
www.graincier.com/invoicing
Sign up for paperless invoicing at:
www.grainger.com/l)ai)erlessinvoicing
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:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
000001 5YN51 BATTERY PACK,LEAD ACID,6V,STREAM LIGHT 1 50.92 50.92
MANUFACTURER#45937
Delivery#6385996893 Date: 02/01/2018
Carrier: UPS GROUND No. of pkgs: 1 Wt: 4.90
Trk#: 1ZY624020304907697
SHIPPED FROM: DC MINOOKA,IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
THISPURCHASEIS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 50.92
AND(L)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 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 50.92