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Home My WebLink About323868 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 372062 ONE CIVIC SQUARE SNAP-ON INCORPORATED CHECK AMOUNT: $~t t t 4 N 4 493.24` CARMEL, INDIANA 46032 21755 NETWORK PLACE CHECK NUMBER: 323868 A DIVISON OF IDSC HOLDINGS LLC CHECK DATE: 04/06/18 CHICAGO IL 60673-1217 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 35604967 93.24 OTHER EXPENSES VOUCHER NO. 181207 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372062 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SNAP-ON INDUSTRIAL CITY OF CARMEL 21755 NETWORK PLACE An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60673-1217 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 93.24 372062 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SNAP-ON INDUSTRIAL Terms Carmel Water Utilitv 21755 NETWORK PLACE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO, IL 60673-1217 or bill(s)is(are)true and correct and that PO# ACCT# 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 35604967 01-6200-04 $93.24 and received except 3/28/2018 35604967 $93.24 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 INVOICE Remit To: Invoice No: ARV/35604967 A Division of IDSC Holdings LLC Invoice Date: 03/22/2018 21755 NETWORK PLACE CHICAGO,IL 60673-1217 Customer No: 201269205 877-740-1900 Customer PO: JM031918 Reference: John Mascari/CARMEL WATER PLAN Sold To BP: 201269206 Sales Rep: 043350 Wakefield, Richard 000245 000000292 Sales Office: 650119 �""III"I'1111" "IIIIIIII' 'I��'I'�I"II�II�III'�'ll�l'll�� Customer Grp: N01 INDUSTRIAL CARMEL WATER PLANTS,CITY OF Order No/Date: 3Y5667301/03/20/2018 3450 WEST 131ST ST Order Reference: CRM-001-224815964 WESTFIELD, IN 46074 Ship To: CARMEL WATER PLANTS,CITY OF 4915 E 106TH ST INDIANAPOLIS, IN 46280 CUSTOMER LINE STOCK NUMBER/DESCRIPTION WHS ORD QTY B/O-QTY SHIP-QTY UNIT NET TOTAL NET 1 SGD424BO 555911 1 0 1 $41.65 $41.65 FLT 1/41N INS XLNG S/GR ORG SD Country of Origin:USA NON-FSS-SGD424BO Commodity Code:8205400000 2 SGDP242BO 555911 1 0 1 $41.65 $41.65 PH 2 INS XLNG S/GR ORG SD Country of Origin:USA NON-FSS-SGDP242BO Commodity Code:8205400000 9,951 SHIP141 0 0 0 $9.94 $9.94 SHIPPING CHARGES Country of Origin:USA NON-FSS-SHIP141 Commodity Code:9999999999 Total Net= $93.24 Total USD= $93.24 Terms of Delivery: F04 goods PLEASE REMIT TO THE ADDRESS AT TOP LEFT ON INVOICE Terms of Payment: P30 Ship Via: UPS GROUND FED.I/D 36-4070294 DUNS#80-609-5217 ALL SHIPPING CLAIMS MUST BE FILED WITHIN 14 DAYS. ALL RETURNS REQUIRE PRIOR APPROVAL WITH RGA NUMBER. PLEASE CONTACT CUSTOMER SERVICE AT 877-740-1900 OR order(a)snapon.com. RETURNS SHOULD NOT BE TAKEN UNTIL PRODUCT IS RECEIVED BACK AT SNAP-ON AND A CREDIT INVOICE IS GENERATED. NOTE:NON-FSS DESIGNATED ITEMS ARE SOLD AS A MICRO-PURCHASE CONSISTENT WITH FEDERAL ACQUISITION REGULATION(FAR)SUBPART 13.2 S1180323070000-invoi ces.out.xml-245-000000292 ORDER PACKING LIST IPL REMIT TO: Snap-on Industrial a Division of IDSC Holdings LLC. 21755 Network Place Chicago, IL 60673-1217 Please reference invoice#on your remittance ScannedCont: 65743399 Page 1 of 1 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII SHIPPED FROM: SNAP-ON TOOLS UPS GROUND CRYSTAL LAKE PC DOOR14 Pick List#: 9119900951291 SalesOffice: 650119 3011 IL RT 176 Inv To#: 201269205 CRYSTAL LAKE, IL 60014 Ship To Cust#201269206 USA CARMEL WATER PLANTS,CITY OF CARMEL WATER PLANTS,CITY OF 3450 WEST 131ST ST Route: SCOMP 4915 E 106TH ST WESTFIELD IN 46074 Ord Type: S01 INDIANAPOLIS IN 46280 USA Ship Date: 3/22/2018 USA Customer Ord#: JM031918 Ordlnfo: JM031918 RefA: JOHN MASCARI/CARMEL WATER PLAN OrderRet CRM-001-224815964 Pick List M 9119900951291 Page 1 of 1 Item No Description WGT EACH Ord Qty BO Qty Ship Qty Pos# Order#: SGD424BO FLT 1/41N INS XLNG S/GR ORG SD 0.53 1 0 1 1 3Y5667301 NON-FSS-SGD424BO CtryOfOrigin:USA Cmdty Code: 8205400000 CustomerLine#: SGDP242BO PH 2 INS XLNG S/GR ORG SD 0.53 1 0 1 2 3Y5667301 NON-FSS-SGDP242BO CtryOfOrigin:USA Cmdty Code: 8205400000 CustomerLine#: New Tool Returns :All claims must be filed 14 days.Please contact Customer Service for RGA and any return instructions at: Toll Free: 877-740-1900 Email : CrystalLakelndustrialETl@snapon.com Federal ID# :36-4070294 DUNS # :80-609-5217 NOTE: Non-FSS designated items are sold as a micro-purchase consistent with Federal Acquisition Regulation(FAR)Subpart 13.2 Received : �-- . Date : 3 -2-3—E 9 Po # : ffm03l9ct ACCT # : f02D. � Use : S P �oolS