HomeMy WebLinkAbout325001 05/09/18 Cqq-
%' ",� CITY OF CARMEL, INDIANA VENDOR: 370440
it ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******676.92*
f. ?a CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 325001
vy,TON-�� PALATINE IL 60038-0001 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9751888323 343.57 OTHER EXPENSES
651 5023990 9759699003 65.61 OTHER EXPENSES
651 5023990 9761451468 267.74 OTHER EXPENSES
VOUCHER NO. 185387 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 370440 IN SUM OF$ 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
333.35 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
9759699003 01-7202-06 $43.84 and received except 4/25/2018 9759699003 $43.84
9759699003 01-720H-08 $21,77 4/25/2018 9759699003 $21.77 .
9761451468 01-7203-06 $123.85 4/26/2018 9761451468 $123.85
9761451468 01-720T-06 $143.89 4/26/2018 9761451468 $143.89
1 �
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 ORINVOICE
CRAtNCER®
GRAINGER ACCOUNT NUMBER 813555497
/III A INVOICE NUMBER 9761451468
9210 CORPORATION DR. INVOICE DATE 04/18/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 05/18/2018
www.grainger.com AMOUNT DUE 267.74
PO NUMBER: S18368
CALLER: DUANE JARVIS
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1318770130
INCO TERMS: FOB ORIGIN
MDG2018 00001968 1 AB 0408
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/r)agerlessinvoicing
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# -DESCRIPTJOJI1 QUANTITY UNIT PRICE TOTAL
The following items were for:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
000001 4CW73 PIPE DIES FOR MANUAL THREADERS SET,1" 1 67.89 67.89
MANUFACTURER#37880
000002 451-232 SCALING CHISEL,12 IN 1 19.30 19.30
MANUFACTURER#48-62-2040
000003 451-236 SCRAPING CHISEL,12 IN 1 29.30 29.30
MANUFACTURER#48-62-2065
000004 451-234 SCALING CHISEL,12 IN 1 27.40 27.40
MANUFACTURER#48-62-2055
000005 36A877 PROPERTY SIGN,VIDEO CAM,18 IN 12 IN 3 24.77 74.31
MANUFACTURER#T1-1080-HI_12X18
000006 6DUV6 ADMITTANCE SIGN,12 X 18IN,BKAND R/WHT 2 24.77 49.54
MANUFACTURER# PPR-020-18HA
Delivery# 6393817166 Date: 04/18/2018
Carrier: UPS GROUND No. of pkgs: 1 Wt: 12.31
Trk#: 1ZY624020305912714
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 267.74
AND(L)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.GR41NGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER COMIRETURNS.
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
—orf c—ompliance with-US`expo—Fr controls:Diveision contrary to US law p7o6ibited.-"--"— `"—
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 267.74
CRAZNGER® PAGE 1 OF 2ORIGINAL
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9759699003
9210 CORPORATION DR. INVOICE DATE 04/17/2018
INDIANAPOLIS, IN 46256-1017 DUE DATE 05/17/2018
www.grainger.com AMOUNT DUE 65.61
PO NUMBER: S18306
DEPARTMENT: DISPENDING MACHINE 4
PROJECT/JOB: 8219740
BILL TO REQUISITIONER: DUANE JARVIS
CALLER: BLAINE MALLABER
MDG2018 00002347 1 AB 0408 CUSTOMER PHONE: (999)999-9999
ORDER NUMBER: 1318632305
INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
www.cirainger.com/invoicing
IN Sign up fol-paperless invoicing at:
www.grainger.com/PaDgLIessinvoicing
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
-• ITEM# DESCRIPTIONQUANTITY UNIT PRICE TOTAL
The following items were for:
DISP MACH 4566
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
000001 4XJ85 KO1-26819905 PORTABLE BAND SAW BLADE,CAR 1 17.70 17.70
CUST PART#4XJ85
DISP MACH PORTABLE BAND SAW BLADE CARBON
MANUFACTURER#ZHEP4418WGR
000002 111<776 K01-29960102 HIGH VISIBILITY VEST,CLASS 1 10.93 10.93
CUST PART# 111(776
UPDATE HIGH VISIBILITY VEST CLASS 2 L LI
MANUFACTURER# 111<776
000003 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 9 0.45 4.05
CUST PART# 1AV08
MACH JERSEY GLOVES 9-1/2 INCH L BROWN P
MANUFACTURER# 1AV08
000004 5U708 K01-25436346 RUST PREVENTATIVE SPRAY PAI 1 7.37 7.37
CUST PART# 5U708
CONTINUED
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(iDISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 65.61
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 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.-Diversio-n-contrary to-US-law prohibited: - - -
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 65.61
PAGE 2 OF 2 O • INVOICE
CRAINGER®
GRAINGER ACCOUNT NUMBER 813555497
/III INVOICE NUMBER 9759699003
9210 CORPORATION DR. INVOICE DATE 04/17/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 05/17/2018
AMOUNT DUE 65.61
BILL TO:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY SHIP T0:
INDIANAPOLIS,IN 46280-2935
DISP MACH 4566
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280
••
DESCRIPTION QUANTITY UNIT PRICE TOTAL
MACH RUST PREVENTATIVE SPRAY PAINT WHITE
MANUFACTURER#V2192838
000005 2VLZ8 K01-29960110 DISPOSABLE GLOVES,NITRILE,L 1 7.49 7.49
CUST PART#2VLZ8
UPDATE DISPOSABLE GLOVES NITRILE L BLACK
MANUFACTURER#N643
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 11K777 K01-29960103 HIGH VISIBILITY VEST,CLASS 1 10.84 10.84
CUST PART# 11K777
UPDATE HIGH VISIBILITY VEST CLASS 2 XL L
MANUFACTURER# 111<777
000008 51-1903 K01-26819901 RUST PREVENTATIVE SPRAY PAI 1 4.53 4.53
CUST PART# 51-1903
DISP MACH RUST PREVENTATIVE SPRAY PAINT
MANUFACTURER#V2179838
Delivery#6393636894 Date: 04/17/2018
Carrier: UPS GROUND No. of pkgs: 1 Wt: 6.83
Trk#: 1ZY624020305889063
SHIPPED FROM: DC MINOOKA,IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
----------------------------- --- -------------- - -- - -- - -- - -- ------------------- ---------------------- ------- -----------------
2 0003465 P
VOUCHER NO. 181383 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
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 dates service rendered, by whom, rates per day, number of hours, rate per hour, -
numbers of units, price per unit,etc.
Payee
343.57 370440 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR GRAINGER INC Terms
Carmel Water Utility DEPT 804491322 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), PALATINE, IL 60038
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
9751888323 01-6200-04 $343.57 and received except 4/25/2018 9751888323 $343.57
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. 2Q--
Clerk-Treasurer
GRAIE , GRAINGER ACCOUNT NUMBER 8.13555497
it rt p� INVOICE,NUMBER 97518.88323
92,10CORPORATION D R. INVOICE DATE o4J09/2018
INOIANAPOLiS IN .46256-1017 DUE'DATE 05/09/2018
www.grainger.com AMOUNT DUE 343 .87
PO NUMBER: WB040918
CALLER WILLIAM;:BELL
CUSTOMER PHONE: (317)571-2634
BILL TO ORDER NUMBER: 1327974541
MD62018 00002267 1A 0408 IN.CO TERMS,: FOB ORIGIN
CARMEL WASTEWATER
9609,HAZEL DELL-.PKWY
IfVDIANAPOLIS,IN'`46280-2935'
Pay invoices online"at
www orainaer.corri/invoeinq
Sign up for.paperless Invoicing°at:
www clraiP ger com/oaoerlessinVoieina
THANK YOU I FEI NUPAPER. 35=1150280
FOR ANY QUESTIONS ABOUT THIS 114VOiCE ORACCO64T CALL-1-80047.2-4643
ONE 1 • • • AL
The following items.;.were for:
:CARMEL WASTEWATER
4915E 106TH,ST
INDIANAP6LIS IN 46280-1532
5FZV9 'PUMP,MAG;DRIVE,1/8 HP,1.55,AMP,21 MAX FT 1 343.57 343.57
MANUFACTURER 4 DB3P-M612
'Delivery 6392785950 Date:04/09/2018
Carrier:UPS GROUND No. of,pkgs: 1 Wt: 14.19
Trk#: IZY624020305786325
SHIPPED FROM:DC:MINOOKA, IL.-005
101 GRAINGER WAY MINOoKA.1L 60447-9998
THISPURCNASEISGtlVERNEDEXCLUSIVELYBYGRAINGER'STERNSOFSALEINCLUDING:"(gOISPUFERESOCUTtONREMEOJES, INVOICE SUBTOTAL. ;349.57
AND(!Q CERTAIN tVARRANTYAND"bAMAGES LIMPATlOIYS ANO DISCLAIMERS IN.i:FFECT AT THE TIME OF THE ORDER,WHICH.
Akii4dbnPORATEO.B.Y"REFERENCEHEREIN'GRAINGER'S.TERMS:OESALEA"RE AVAILABLE AT'
WW.GRAIfVGER.COM
PRODUCT RETURNdNSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER:CO MlRETiJRNS.
These Items ate sold:fordomestic.consumption. It exported,purchaser assumes Full responsibility
for compliancewitti:US`koortcontrols, Diversion contrary to,US.law prohibited.
FiAY THIS INVOICE,NO STATEMENT WILL BE.SENT.PAYMENT TERMS NET 30 DAYS IMUS.DOLLARS. I AMOUNT DUE 3d3-57
GRAZNGE , Click.www.grainger.com I Call.1-800.GRAINGER(472-4643)
Include Stuffers Page 1 of 1
/III i •- PACKING LIST
WW GRAINGER DC BOX ID v2670 16453
701 GRAINGER WAY PO Number WB040918
MINOOKA IL 60447-9998
Delivery Number 6392785950
Account Number 813555497
hip To Caller WILLIAM BELL
CARMEL WASTEWATER
4915 E 106TH ST PO Release Number
INDIANAPOLIS IN 46280-1532 Project/Job Number
Department
Order Date 04/09/2018
ATTN: Ship Date 04/09/2018
Requisitioner
Old TO Employee Contact XBXB112
CARMEL WASTEWATER Carrier UPS GROUND
9609 HAZEL DELL PKWY Order Type SH
INDIANAPOLIS IN 46280-2935
Debit/Credit Code Z001
Cartons Shipped 1
SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6392785950 on
all remittance and correspondence.
Your Order Number is: 1317974541 -
PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total
location
5FZV9 Pump,Mag-Drive,1/8 HP,1.55 Amp,21 Max Ft 1 0 0 E 343.57 343.57
_ . Subtotal 343.57
S n Tax
Shipping 0.00
Total 343.57
# O d ("k C",
PGA
Datc
PO # : �"� Lz q 09 g
CIC I A G, ;1 (%'-o
We'd love to hear your feedback about this order. Go to www.grainge m/survey and tell us what you think.
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDI�S JAND�(�CEN A R
RTA AALMrPA D1
DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER's TERMS OF/g.
SALE ARE AVAILABLE AT WWW.GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS
THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER,
ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS.
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