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Home My WebLink About325001 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. III IIIIIIIIIIIIIIIIIIIII�IIIIII II Illilll