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HomeMy WebLinkAbout325638 05/23/18 4+pr Ggq�f CITY OF CARMEL, INDIANA VENDOR: 370440 j= ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*****1,842.35* s CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 325638 9M,�TpN ;r, PALATINE IL 60038-0001 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 804491322 1,795.00 OTHER EXPENSES 651 5023990 9769924383 47.35 OTHER EXPENSES VOUCHER NO. 185489 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370440 IN SUM OF$ 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 47.35 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), PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description the materials or services itemized thereon DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9769924383 01-7202-06 $47.35 and received except 5/9/2018 9769924383 $47.35 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 GRAINGER. PAGE 1 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9769924383 9210 CORPORATION DR. INVOICE DATE 04/26/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 05/26/2018 www.grainger.com AMOUNT DUE 47.35 PO NUMBER: S18373 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 8253386 BILL TO REQUISITIONER: DUANE JARVIS CALLER: BLAINE MALLABER MDG2018 00001928 1 AB 0408 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1319456863 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.arainaer.com/invoicing Sign up for paperless invoicing at: www.cirainaer.com/i)ai)gLle—ss—i-n—vo—ic—in—a 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 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR 1 1.63 1.63 CUST PART# 2TFX1 MACH 4566 SAFETY GLASSES CLEAR MANUFACTURER#A800 000003 111<778 K01-29960104 HIGH VISIBILITY VEST,CLASS 1 10.86 10.86 CUST PART# S1K778 UPDATE HIGH VISIBILITY VEST CLASS 2 2XL MANUFACTURER# 11K778 000004 5H903 K01-26819901 RUST PREVENTATIVE SPRAY PAI 1 4.53 4.53 CUST PART# 514903 DISP MACH RUST PREVENTATIVE SPRAY PAINT MANUFACTURER#V2179838 000005 4VAW6 K01-25436325 SAFETY GLASSES,SILVER MIRRO 1 5.45 5.45 CUST PART#4VAW6 CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 47.35 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.GRAINGERCOMIRETURNS. 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. DAV TUIC I1h1V1f%1PC-k1f%CTATCIIIICKIT W11 1 DC CCUT DAVIIIICAIT TCDMC NCT 9A nAVC IM 11 0 nni 1 ADC A fifi^1 IAIT AI IC A7 7C PAGE 2 OF 2 � • INVOICE GRAl11TCER® GRAINGER ACCOUNT NUMBER 813555497 HII INVOICE NUMBER 9769924383 9210 CORPORATION DR. INVOICE DATE 04/26/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 05/26/2018 AMOUNT DUE 47.35 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 LINE# MACH SAFETY GLASSES SILVER MIRROR MANUFACTURER#4VAW6 000006 2A225 K01-26071650 ELECTRICAL TAPE,7 MIL,3/4" 1 4.56 4.56 CUST PART#2A225 DISP MACH ELECTRICAL TAPE 7 MIL 3/4 INCH MANUFACTURER#33+SUPER-3/4X66FT 000007 2VLZ8 K01-29960110 DISPOSABLE GLOVES,NITRILE,L 1 7.49 7.49 CUST PART#2VLZ8 - UPDATE DISPOSABLE GLOVES NITRILE L BLACK MANUFACTURER#N643 000008 13G204 K01-25334833 DISP. GLOVES,NITRILE,2XL,BL 1 7.43 7.43 CUST PART# 13G204 MACH 4566 DISP. GLOVES NITRILE 2XL BLACK MANUFACTURER# N645 000009 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 12 0.45 5.40 CUST PART# 1AV08 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 Delivery#6394716307 Date: 04/26/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 6.50 Trk#: 1ZY624020306024459 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 - -------------------------- -- - -- ------ --- ------- - -- ------- ----------------------------- - -------------- 2 0002838 P VOUCHER NO. 181483 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 $1,795.00 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 804491322 01-6200-04 $1,795.00 and received except 5/8/2018 804491322 $1,795.00 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 GRAINGER PAGE 1 ORIGINAL INVOICE 'I II GRAINGER ACCOUNT NUMBER 804491322 9210 CORPORATION DR. INVOICE NUMBER 9765176210 INDIANAPOLIS,IN 46256-1017 www.grainger.com INVOICE DATE 05/03/2018 DUE DATE 06/02/2018 SHIP TO AMOUNT DUE $1,795.00 CITY OF CARMEL PO NUMBER: KR042318 760 3RD AVE SW,STE 110 CALLER: JOHN MASCARI CARMEL IN 46032-2070 CUSTOMER PHONE: 3175712443 ORDER NUMBER: 3016234397 INCO TERMS: FOB ORIGIN BILL TO CARMEL WATER UTILITIES 3450 W 131 ST ST CARMEL IN 46074-8267 Pay invoices online at: www rain er.comfinvoicin THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-4724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 3MPW6 FS1 1,795.00 1,795.00 MA ACTUKER#PLA25T4P J THISPURCHASEISGOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 1,795.00 ISPUTE RESOLUTION REMEDIES,AND(II)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for 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 $1,795.00 PAGE':1 OF°7 �a { iE ii 1 f//l �I�Aitat Nig» 404.4.S.1 322. vo ICF NUtnBi32` "— ' ,.8.517 9210 CORPORATION OR:. INVOICEDATE: 0574392018 IND1ANAt'0LtS ita 4625V-1011 ww W:;g Ginger:ct m DUE©ATE... 06)021201$- . AMQtUNT I�:fJE 51,795.,04: SH TO PO'Nl1M 682 t<RD429.1 B CALLER: JOHN MASGAE21 CITYOFC RMEL WSTDIABtPHONE; 3175712443 760 3RD A.V.ESW;STE:1'SO ORDER NUMBER 301¢73435.7 CARMEL 1N. 460,3n0711 INCO;TERNIS FOB.OIilG)N° BILI TO CARMEL WATER UTILITIES: 3450 W 131.ST ST... CARMEL IN'4607..4 8267 Pay Invotces_online,at . Www 9rvw-"r corrt/ti VbictiJg. Signattts t`qC paperless.tnvolcin .,at ww.w ram :eoml ssu�voJo"_.: TNANiiCYOU( F6 WUmMR 36.1150280 FOR twssttor+s,Aeour.T►rfslr>ya�t oRaccourrcr�u.l=860-4:72-4¢43' Pf7 iTEM 1t' DESCRIPTION QUANTITY tANIT PAiIGE TOTAL UNE#' 3MPW6' 13LOWER,DID,2301460 V t4P3l4 1, 1;295.00: 1:?95.00 MA.N.UFACTUA9#PLA SUP: 1: 2-0 ' w. Date : Po #:.4 12,. 64(2 1 -A T #; 7, ISP(1RCHASEISGOlVEf51®. CLUSN8Y8YC.RAtA[t '3TBMiSOf$A!i~:INCWDi61Gf(ljDiSPtJTE INVOTGESU',B'TO'I'pt;. 'I:.T95;�00 oun rON1WIDrES;ANDtlr CMrAWWAA,PAW ANODARAW PMrTArI"SANO;gCIAWM_ N EFFPCT•AT.TNE FIMEDF THi:Ot�38t`WHIC!#/1�'EINCAMP.Ol�ti81,HY` 1CSH8t8NGNJUNGER!S ERNS-OFSAi�AAVAlLA9�/IT WtNW'taRAlHG8tC0Af: DUCT"J•ErUfdJlI115IRUC7!'ONSAfiEAAt tNH+HiGRAUJGviCQMlRErURMS..,.. The3e�teiris are sajd fior dbmesJ:ic'eonsampt�on,.lt'expocied purchaser assumes fulr m onsi6ii�ty for_compliance with US e;:jiori coritmis_Diversio0 contrary i6 US lay)'pioliitiited; RePHiii :PAY THIS INVOICE NO STATMENT WILL BESENT. PAYM12NT TERMS,NeL30 days" IN U S.DOLLARS. AMOUAM VE P FE8(✓D�rACH—rmi6 PSRTIotA ANCS gmiC2tf W(TH yUC1R PA}(MENT BILL TO, REMIT TO: C�RAINGERL CARMEL WATER.UTILItfp. DE� 80+44:91.`322. 3450 W 131 ST ST PALATINI-IL 80030-QOQf CARMEL IR 4607,4,4267— . UNITED STATES OF'AMERICA 044973'?2476517-62.101000179500],Cl'0OC1 DD ,CICI;OODt1:01►O�D IOQ7 8°a6.D2:93. X ACCOUNT NUMBER DATE INvai.CE NUMBER AMOUNTOUE 80,4..491322 05/03/20,1897;65,17fi21© $1,795 Ott FORCOMME4TSORCHANGEQF•A6DRFSSi 64TERINFORMATI614;0N FtEVM9-i',IDE .: