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Home My WebLink About324084 04/11/18 o CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECKAMOUNT: $*******338.19'CARMEL, INDIANA 46032 DEPT 604491322 CHECK NUMBER: 324084 PALATINE IL 60038-0001 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9739506104 81.71 OTHER EXPENSES 651 5023990 9743796238 187.46 OTHER EXPENSES 651 5023990 9744369829 21.98 OTHER EXPENSES 651 5023990 9744369837 47.04 OTHER EXPENSES VOUCHER NO. 185232 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 370440 IN SUM OF$ 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 338.19 370440 Purchase Order No. ON ACCOUNT OF APPROPRA-RON 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 9739506104 01-7202-06 $81,71 and received except 4/4/2018 9739506104 $81.71 9743796238 01-7202-06 $187.46 4/5/2018 9743796238 $187.46 9744369829 01-7200-04 $21,98 4/5/2018 9744369829 $21.98 9744369837 01-7202-06 $47.04 4/5/2018 9744369837 $47.04 .Q 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 GRAINGER® GRAINGER ACCOUNT NUMBER 813555497 /III INVOICE NUMBER 9743796238 9210 CORPORATION DR. INVOICE DATE 03/30/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 04/29/2018 www.grainger.com AMOUNT DUE 187.46 PO NUMBER: S18282 PO RELEASE: 518282 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1317241556 MDG2018 00005945 2 MB 0424 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.grainger.com/papgLkgq[nyg[gin THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-M00-472-4643 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# - -- -- _ - The following items were for: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 23Z470 FLAP DISC,4 1/2 IN X 40 GRIT,7/8 3 7.23 21.69 MANUFACTURER#66623399141 000002 23Z471 FLAP DISC,4 1/2 IN X 60 GRIT,7/8 3 7.23 21.69 MANUFACTURER#66623399142 000003 232472 FLAP DISC,4 1/2 IN X 80 GRIT,7/8 3 7.23 21.69 MANUFACTURER#66623399143 000004 23Z474 FLAP DISC,4 1/2 IN X 40 GRIT,7/8 1 7.80 7.80 MANUFACTURER#63642504877 000005 23Z475 FLAP DISC,4 1/2 IN X 60 GRIT,7/8 1 7.80 7.80 MANUFACTURER#63642504878 000006 23Z476 FLAP DISC,4 1/2 IN X 80 GRIT,7/8 1 7.80 7.80 MANUFACTURER#63642504879 000007 23Z573 FLAP DISC,4 1/2 IN X 40 GRIT,7/8 1 6.32 6.32 MANUFACTURER# 66254461161 000008 23Z574 FLAP DISC,4 1/2 IN X 60 GRIT,7/8 1 6.32 6.32 CONTINUED THISPURCHASEISGOVERNED O(CLUSIVELYBYGRAINGER'STERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 187.46, 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 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 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. I AMOUNT DUE'87.46 PAGE 2 OF 2 ORIGINAL VOICE CRAINCSI�® GRAINGER ACCOUNT NUMBER 813555497 �1 INVOICE NUMBER 9743796238 9210 CORPORATION DR. INVOICE DATE 03/30/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 04/29/2018 AMOUNT DUE 187.46 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY SHIP T0: INDIANAPOLIS,IN 46280-2935 RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# MANUFACTURER#66254461163 000009 36WT60 FLAP DISC,80 GRIT,ZIRCONIA ALUMINA,PK2 5 6.22 31.10 MANUFACTURER#66623341109 000010 4ZR95 HOOK/LOOP DISC,NO HOLE,4-1/2 IN.,MED 5 4.00 20.00 MANUFACTURER#61500121217 000011 4ZR96 HOOK/LOOP DISC,NO HOLE,4-1/2 IN.,CRS 5 4.00 20.00 MANUFACTURER#61500121225 000012 2WU95 HEX BUSHING,3 X 2 IN.,MNPT X FNPT 1 15.25 15.25 MANUFACTURER#2WU95 Delivery#6391971331 Date: 03/30/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 7.05 Trk#: 1ZY624020305668480 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 ----------- - - - - - - - - ------ --------------------------------------------------------------------------------------------- 5 0008550 P PAGE 1 OF 2 ORIGINAL INVOICE GRAINGER® GRAINGER ACCOUNT NUMBER 813555497 �I INVOICE NUMBER 9744369837 9210 CORPORATION DR. INVOICE DATE 03/30/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 04/29/2018 www.grainger.com AMOUNT DUE 47.04 PO NUMBER: 518256 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 8166476 BILL TO REQUISITIONER: DUANE JARVIS MDG2018 00005945 2 MB 0424 CALLER: BLAINE MALLABER CUSTOMER PHONE: (999) 999-9999 ORDER NUMBER: 1317250910 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.grainaer.com/invoicing Sign up for paperless invoicing at: www.graincier.com/l)al)gLgaatya[!ZiM THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PC ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 3UXZ1 K01-25628859 BIFOCAL SAFETY READ GLASSES 1 6.14 6.14 CUST PART#3UXZ1 MACHINE 4566 BIFOCAL SAFETY READ GLASSES MANUFACTURER# BKH2O 000002 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 9 0.45 4.05 CUST PART# 1AVO8 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 000003 51.1708 KOI-25436346 RUST PREVENTATIVE SPRAY PAI 5 7.37 36.85 CUST PART# 5U708 MACH RUST PREVENTATIVE SPRAY PAINT WHITE MANUFACTURER#V2192838 Delivery#6392015301 Date: 03/30/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 7.02 CONTINUED THISPURCHASEIS GOVERNED D(CLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 47.04 AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCEHEREIN.GRAINGER'S TERMS OF SALEARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS AREAVAILABLE 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 47.04 PAGE 2 OF 2 O • INVOICE CRAINGER® GRAINGER ACCOUNT NUMBER 813555497 �1INVOICE NUMBER 9744369837 9210 CORPORATION DR. INVOICE DATE 03/30/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 04/29/2018 AMOUNT DUE 47.04 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY SHIP TO: INDIANAPOLIS,IN 46280-2935 DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# Trk#: 1ZY624020305674062 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 - -- - - - -- ----------------------------------------------------------------- ---- - - ------- ----- 5 5 0000552 P PAGE 1 OF 1 ORIGINAL INVOICE CRAINGER® GRAINGER ACCOUNT NUMBER 813555497 ILII INVOICE NUMBER 9744369829 9210 CORPORATION DR. INVOICE DATE 03/30/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/29/2018 www.grainger.com AMOUNT DUE 21.98 PO NUMBER: S18286 PO RELEASE: S18286 CALLER: DUANEIARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1317288546 MDG2018 00005945 2 MB 0424 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.ciraincier.com/invoicing Sign up for paperless invoicing at: www.grainger.com/12aperlessinvoicino THANK YOU► FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# The following items were for — — - —— - ELECTRICAL RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 6GX47 VOLTAGE CARD,4 MARKERS,240 VOLTS 5 3.14 15.70 MANUFACTURER#44210 000002 6GX52 VOLTAGE CARD,4 MARKERS,480 VOLTS 2 3.14 6.28 MANUFACTURER#44215 Delivery#6391988491 Date: 03/30/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.07 Trk#: 1ZY624020305674419 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 21.98 AND(it)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER'S TERMS OF SALEARE AVAILABLEAT WWW GRAINGER.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 ex_po_rtcontrols. 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 21.98 PAGE 1 OF 1 O RVOICE GRAINC;ER® GRAINGER ACCOUNT NUMBER 813555497 1111/ INVOICE NUMBER 9739506104 9210 CORPORATION DR. INVOICE DATE 03/26/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/25/2018 www.grainger.com AMOUNT DUE 81.71 PO NUMBER: S18254 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1316846432 MDG2018 00002317 1 A8 0408 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.grainger.com/i)ai)eriessinvoicing THANK YOU 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 ipo--- .tt ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 4FLU3 PRESSURE GAUGE,TEST,2 IN 1 10.69 10.69 MANUFACTURER#4FLU3 000002 4FLV9 PRESSURE GAUGE,TEST,2-1/2 IN 2 12.59 25.18 MANUFACTURER#4FLV9 000003 4FLR3 PRESSURE GAUGE,TEST,1-1/2 IN 2 9.14 18.28 MANUFACTURER#4FLR3 000004 5ZV62 ELECTRICAL GLOVE DUST,SIZE 5 OZ. 2 13.78 27.56 MANUFACTURER# 10-4 Delivery#6391478130 Date: 03/26/2018 Carrier: UPS GROUND No, of pkgs: 1 Wt: 1.76 Trk#: 1ZY624020305613985 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 81.71 AND(h)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGERS 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 forcompiiancewith-U a pportcontiols.Div`ensioncontrarytoUS-law-pr-ofiibited-- - - --- PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 81.71