HomeMy WebLinkAbout324084 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