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Home My WebLink About322176 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