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Home My WebLink About323944 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: S*******217.05* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 323944 PALATINE IL 60038-0001 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER,. AMOUNT DESCRIPTION 651 5023990 968732225804 63.90 OTHER EXPENSES 651 5023990 9714207025 : 75.36 OTHER EXPENSES 651 5023990 97222288'0025 12.90 OTHER EXPENSES 651 5023990 973011913-9 64.89 OTHER EXPENSES VOUCHER NO. 185186 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. - -- -- -- - -- ----------- —-- - - -- -- -- - -------- 217.05 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 9687325804 01-7202-06 $63.90 and received except 3/29/2018 9687325804 $63.90 9714207025 01-7202-06 $75.36 3/28/2018 9714207025 $75.36 9728800252 01-7202-06 $12.90 3/28/2018 9728800252 $12.90 9730119139 01-7202-06 $64.89 3/28/2018 9730119139 $64.89 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 ORIGINAL GRANGER. GRAINGER ACCOUNT NUMBER 813555497 /III A INVOICE NUMBER 9730119139 9210 CORPORATION DR. INVOICE DATE 03/16/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/15/2018 www.grainger.com AMOUNT DUE 64.89 PO NUMBER: S18203 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 8120769 1 1 BILL TO REQUISITIONER: DUANE JARViIS CALLER: BLAINE MALLABER MDG2018 00002022 1 AB 0408 CUSTOMER PHONE: (999)999L 9999 ORDER NUMBER: 1316037645 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.grainger.com/invoicinq Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing 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 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 14 0.45 6.30 CUST PART# 1AVO8 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 000002 5H905 K01-25887431 SPRAY PAINT,DARK MACHINE GR 2 7.37 14.74 CUST PART# 5H905 DISP MACH 4566 SPRAY PAINT DARK MACHINE MANUFACTURER#V2187838 000003 13G204 K01-25334833 DISP. GLOVES,NITRILE,2XL,BIL 1 7.43 7.43 CUST PART# 13G204 MACH 4566 DISP. GLOVES NITRILE 2XL BLACK MANUFACTURER# N645 000004 2VLZ8 K01-29960110 DISPOSABLE GLOVES,NITRILE,L 2 7,.49 14.98 CUST PART#2VLZ8 CONTINUED I THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 64.89 AND(h)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER's TERMS OF SALEARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLEAT WWW.GRAINGER.COMIRETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with-US-exportcontrols. 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 64.89 CRAl11TGER® PAGE 2 OF 2 ORIGINAL INVOICE G GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9730119139 9210 CORPORATION DR. INVOICE DATE 03/16/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 04/15/2018 AMOUNT DUE 64.89 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 UPDATE DISPOSABLE GLOVES NITRILE L BLACK MANUFACTURER# N643 000005 14F203 K01-20106983S DISPOSABLE RESPIRATOR,N95, 1 11.66 11.66 CUST PART#XSPOTBUY NA SPOTBUY MANUFACTURER# 8210V 000006 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 2 1.35 2.70 CUST PART#6HD44 _MACHINE CUTOFF WHEEL-A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 000007 4VAW6 K01-25436325 SAFETY GLASSES,SILVER MIRRO 1 5!45 5.45 CUST PART#4VAW6 MACH SAFETY GLASSES SILVER MIRROR MANUFACTURER#4VAW6 000008 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR 1 1.63 1.63 CUST PART#2TFX1 MACH 4566 SAFETY GLASSES CLEAR MANUFACTURER#A800 Delivery#6390532481 Date: 03/16/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 8.93 Trk#: 1ZY624020305496997 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 2 0003016 P PAGE 1 OF 2 ORIGINAL INVOICE GRAINGER® GRAINGER ACCOUNT NUMBER 813555497 /III INVOICE NUMBER 9714207025 9210 CORPORATION DR. INVOICE DATE 03/01/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/31/2018 www.grainger.com AMOUNT DUE 75.36 PO NUMBER: 518117 DEPARTMENT: DISPENDI G MACHINE 4 PROJECT/JOB: 8066254 BILL TO REQUISITIONER: DUANE JARVIS CALLER: BLAINE MALLABER MDG2018 00002493 1 AB 0408 CUSTOMER PHONE: (999)999-;9999 ORDER NUMBER: 1314684917 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.arainger.com/invoicinq Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing 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 93639 K01-29960097 BIFOCAL SAFETY READ GLASSES 1 6.14 6.14 CUST PART# 93639 UPDATE BIFOCAL SAFETY READ GLASSES+2.50 MANUFACTURER# 93639 000002 2FP62 K01-20106983S SPRAY PAINT,DEEP BLUE,15 0 1 7.37 7.37 CUST PART#XSPOTBUY NA SPOTBUY MANUFACTURER#V2125838 000003 2VHP8 K01-20120189 DISPOSABLE WIPES,HYDROKNIT( 1 27.45 27.45 CUST PART#2VHP8 MACH 4566 DISPOSABLE WIPES HYDROKNIT(R) MANUFACTURER#34015 000004 24WJ88 K01-20120182 HAND CLEANING TOWELS,10"X 1 9131 9.31 CUST PART#24WJ88 CONTINUED THIS PURCHASEIS GOVERNED EXCLUSIVELYBY GRAINGER'S TERMS OFSALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 75.36 AND(h)CERTAINWARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECTAT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GR41NGERIS TERMS OF SALE ARE AVAILABLE AT WWW.GR41NGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility -for-compliance-with-US-export-controls.-Diversion contraryto-US law probibit4d.- - PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 75.36 GRAINCER® PAGE 2 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9714207025 9210 CORPORATION DR. INVOICE DATE 03/01/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 03/31/2018 AMOUNT DUE 75.36 BILL TO: i CARMEL WASTEWATER I 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# MACH 4566 HAND CLEANING TOWELS 10 INCH MANUFACTURER#42272 000005 11K778 K01-29960104 HIGH VISIBILITY VEST,CLASS 1 10.86 10.86 CUST PART# 11K778 UPDATE HIGH VISIBILITY VEST CLASS 2 2XL MANUFACTURER# 11K778 000006 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 6 1.35 8.10 CUST PART# 6HD44 _ ___ _ MACHINE_CU-T_OEE WHEEL A60T 4-1/2 INCH X.0 _ MANUFACTURER# DW8062 000007 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR 1 1.63 1.63 CUST PART#2TFX1 MACH 4566 SAFETY GLASSES CLEAR MANUFACTURER#A800 000008 1AV08 KO1-25233098 JERSEY GLOVES,9-1/2",L,BROW 10 0.45 4.50 CUST PART# 1AV08 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 Delivery# 6388828104 Date: 03/01/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 9.64 Trk#: 1ZY624020305269894 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 2 0003765 P CIRAI>ATGER� PAGE 1 ORIGINAL INVOICE 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 804491322 INDIANAPOLIS,IN 46256-1017 INVOICE f�UMBER 9728800252 www.grainger.com INVOICE DATE 03/15/2018 DUE DATE 04/14/2018 SHIPTO AMOUNTDUE $12.90 CITY OF CARMEL PO NUMJ: JC 456 760 3RD AVE SW,STE 110 CALLER: JEFF COOPER CARMEL IN 46032-2070 CUSTOMER PHONE: 3176712634 ORDER NUMBER: 1315891900 INCO TERMS: FOB ORIGIN I BILL TO CARMEL WATER UTILITIES 3450 W 131 ST ST CARMEL IN 46074-8267 Pay Invoices online at: www. rain encomfilnvokln THANK YOU! FEI NUMBER 38.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-8004724643 PO ITEM# DESCRIPTION ? QUANTITY UNIT PRICE TOTAL LINE# t 6DXA4 1 12.90 12.90 LG SNAP SWITCH,20A,SPDT,PIN PLUNGER MANUFACTURER#BA-2R-A2 s Delivery#6390395192 Date Shipped:03115/2018 PICKED UP FROM:INDIANAPOLIS BRANCH 369 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 i F FTHIS PLIRCHASEIS GOVERNED EXCLUSWELYBYGRAINGER STERMS OFSAL$1NCLUDMO:(Q f INVOICE SUB TOTAL 12.90 ISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND EgWERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE .ORAINGER'STERMSOFSALEAREAVAILABLEAT WWW.GRAINGER.COM UCT RETURNINSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for export controls.Diversion contrary to US law prohibited. I ys IN U.S.DOLLARS. AMOUNT DUE $12.90 PAYTHIS INVOICE~NO STATEMENT WILL BE SENT.PAYMENT TERMS Net30 daI GRAINCSR® PAGE 1 OF 1 q�T'�f� _mrfel rd GRAINGER ACCOUNT NUMBER 813555497 /III INVOICE NUMBER 9687325804 9210 CORPORATION DR. INVOICE DATE 02/01/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 03/03/2018 www.grainger.com AMOUNT DUE 63.90 PO NUMBER: S17984 CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1312344546 INCO TERMS: FOB ORIGIN MDG2018 00002535 1 AB 0408 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.grainger.com/invoicing IN Sign up for paperless invoicing at: www.graincier.com/Dai)eriessinyoicinci THANK YOU! FEI NU( BER 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 4TJX3 COLD PROTECTION GLOVES,L,NATURAL GREY, 1 15.09 15.09 MANUFACTURER#4TJX3 000002 31HJ79 HAND TOWELS,10-1/2"X 12-1/4",CITRUS 1 15.91 15.91 MANUFACTURER#31HI79 000003 52X]21 LED LAMP,A19 BULB SHAPE,9.5W,800 LM 10 3.29 32.90 MANUFACTURER# 52XJ21 Delivery#6386027872 Date: 02/01/2018 Carrier: UPS GROUND No. of pkgs: 2 Wt: 4.68 Trk#: 1ZY624020304906081 1ZY624020304906438 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING: DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 63.90 AND(it)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE 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-compllancewith-US-export-controls.Diversion-contraryto-US-lawprohibited-. --- --- -- - ----- — PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 63.90 _..........................................................................................................................................................................................................1.....................................--