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Home My WebLink About325747 05/30/18 `+yt Cqq*� a! � CITY OF CARMEL, INDIANA VENDOR: 370440 ® al ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ 691.32 r• ��' CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 325747 9z;�roN�` PALATINE IL 60038-0001 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9789738938 448.86 OTHER EXPENSES 651 5023990 9790415294 149.62 OTHER EXPENSES 601 5023990 9790988993 44.24 OTHER EXPENSES 651 5023990 97.91001275 48.60 OTHER EXPENSES VOUCHER NO. 181646 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 44.24 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 9790988993 01-6200-03 $44,24 and received except 5/22/2018 9790988993 $44.24 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 /i fI ORIGINAL INVOICE 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 804491322 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9790988993 www.grainger.com INVOICE DATE 05/17/2018 DUE DATE 06/16/2018 SHIP TO AMOUNT DUE $44.24 CITY OF CARMEL PO NUMBER: JM051818-D 4915 E 106TH ST CALLER: JOHN MASCARI INDIANAPOLIS IN 46280-1532 CUSTOMER PHONE: 3175712669 ORDER NUMBER: 1321370416 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.comrnvoicin THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 2E706 2 22.12 44.24 UNVRSL THERMOSTAT GUARD,CLEAR,PLSTC MANUFACTURER#2E706 Delivery#6396991392 Date Shipped:05/17/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:2.600 Trk#:1ZY624020306310345 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS ISPPPURCHASEISGOVERNED EXCLUSIVELYBY GRAINGER'S TERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 44.24 UTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER'STERMS OFSALEAREAVAILABLE 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 $44.24 GR"GERO Page 1 of 1 Click:www.grainger.com Call:1-800-GRAINGER(472-4643) Include Stuffers PACKING LIST WW GRAINGER DC BOX ID 0170273250 701 GRAINGER WAY PO Number JM051818-D MINOOKA IL 60447-9998 Delivery Number 6396991392 Account Number 804491322 hip TO Caller JOHN MASCARI CITY OF CARMEL 4915 E 106TH ST PO Release Number INDIANAPOLIS IN 46280-1532 Project/Job Number Department 'Order Date 05/17/2018 ATTN: Ship Date 05/17/2018 Requisitioner Old TO Employee Contact BRIJIC CITY OF CARMEL Carrier UPS GROUND 760 3RD AVE SW, STE 110 Order Type SH CARMEL IN 46032-2070 Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6396991392 on all remittance and correspondence. Your Order Number is: 1321370416 Quantity Shipped Back PO Line Item# Item Description from other Tax Unit Price Total -~ - - – --– – - - - Shipped location ordered--- — - ---- – 2E706 Unvrsl Thermostat Guard,Clear,Plstc 2 0 0 E 22.12 44.24 Subtotal 44.24 Tax Shipping 0.00 RedelvedZQ(O Total 44.24 • Date : --rg - 1st PO # : JM o51% tS- P ACCT # : Use : '�10<�g�u� Leo4� /� sor Pl> "3. We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. II I IIII I VIII II I I VIII II I I III I I II II II III VOUCHER NO. 185609 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor# 370440 IN SUM OF$ 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 647.08 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 9789738938 01-7202-06 $448.86 and received except 5/24/2018 9789738938 $448.86 9790415294 01-7202-06 $149.62 5/24/2018 9790415294 $149.62 9791001275 01-7202-06 $48.60 5/24/2018 9791001275 $48.60 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 1ORIGINAL GRAINCER® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9791001275 9210 CORPORATION DR. INVOICE DATE 05/17/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 06/16/2018 www.grainger.com AMOUNT DUE 48.60 PO NUMBER: S18442 PO RELEASE: S18442 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1321086527 MDG2018 00002277 1 AB 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/pai)erlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 DESCRIPTIONPO ITEM# TOTAL The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 64RE38 DANGER SIGN,14"W X 10"H,0.040"THICK 6 8.10 48.60 MANUFACTURER# LCU4-0619-NA 14X10 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(J)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 48. 00 AND(ii)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 compliancewiffUS—exp ortcontrols DiversioncontrarytoUS-IawproHii6ted— — ---" — PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 48.60 GRAINGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9789738938 9210 CORPORATION DR. INVOICE DATE 05/16/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/15/2018 www.grainger.com AMOUNT DUE 448.86 PO NUMBER: S18446 PO RELEASE: S18446 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1321186652 MDG2018 00002057 1 AB 0408 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.graincier.com/invoicing Sign up for paperless invoicing at: www.ciraincier.com/i)ar)erlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 -• DESCRIPTIONITEM# QUANTITY UNIT PRICE TOTAL The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 2ZLP9 V7400 ALKYD ENAMEL,SAFETY ORANGE,1 GAL 4 74.81 299.24 MANUFACTURER#245477 000002 2ZLR4 V7400 ALKYD ENAMEL,SAFETY YELLOW,1 GAL 2 74.81 149.62 MANUFACTURER#245479 Delivery#6396773059 Date: 05/16/2018 Carrier: UPS GROUND No. of pkgs: 3 Wt: 53.20 Trk#: IZY624020306292795 1ZY624020306292964 IZY624020306293141 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASEIS GOVERNED D(CLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 448.86 AND(ii)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 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 for compliance wiftUS 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 448.86 GPAGE 1 OF 1 �RAl11�GER® RINVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9790415294 9210 CORPORATION DR. INVOICE DATE 05/16/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 06/15/2018 www.grainger.com AMOUNT DUE 149.62 PO NUMBER: S18446 PO RELEASE: S18446 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1321257110 MDG201E 00002057 1 AB 0408 INCO TERMS: FOB ORIGIN CARME,a WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.cirainger.com/invoicing Sign up for paperless invoicing at: www.grainger.com/DaOerlessinyoicing 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 LINE# The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 2ZLN4 V7400 ALKYD ENAMEL,NAVY GRAY,1 GAL. 2 74.81 149.62 MANUFACTURER# 245443 Delivery#6396868155 Date: 05/16/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 17.60 Trk#: IZY624020306300052 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 149.62 AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH AREINCORPORATED BYREFERENCE HEREIN.GRAINGER'S TERMS OFSALEAREAVAILABLE ATWWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE 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 149.62