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Home My WebLink About325871 5/31/2018 t Coq (� CITY OF CARMEL, INDIANA VENDOR: 362620 ® r: ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $****,***274.26* ,>. ,i CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 32587;1 9,,_roN PALATINE IL 60038 CHECK DATE: 05/31/i18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 9792712433 170.10 LANDSCAPING SUPPLIES 2201 4239034 9792881485 104.16 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER IN SUM OF$ CITY OF CARMEL DEPT 804491322 An invoice-or Bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PALATINE, IL 60038 Payee $274.26 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9792712433 42-390.34 $170.10 1 hereby certify that the attached invoice(s),or 5/18/18 9792712433 $170.10 2201 2201 2201 2201 9792881485 42-390.34 $104.16 bill(s)is(are)true and correct and that the 5/18/18 9792881485 $104.16 2201 1 1 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Wednesday, May 30,2018 Huffman, Dave Director 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GRAINGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9792881485 9210 CORPORATION DR. INVOICE DATE 05/18/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/17/2018 www.grainger.com AMOUNT DUE 104.16 PO NUMBER: 241FOUNTAIN CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1321449727 INCO TERMS: FOB ORIGIN MDG2018 00001426 1 AB 0408 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Pay invoices online at: k www.grainger.com/invoicing Sign up for paperless invoicing at: www.arainaer.com/par)erlessinvoicinci 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: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 20IN45 GAUGE,PRESSURE,O TO 100 PSI,2-1/2 IN. 3 34.72 104.16 MANUFACTURER# PFQ804LF Delivery#6397122328 Date: 05/18/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.59 Trk#: 1ZY624020306328336 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 104.16 AND(R)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.COMIRETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility - - --for compliance with US export controls. Diversion contraryto US-law-prohibited. - - - PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 104.96 GRAINGER, PAGE 1 OF 1 ORIGINAL GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9792712433 9210 CORPORATION DR. INVOICE DATE 05/18/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 06/17/2018 www.grainger.com AMOUNT DUE 170.10 PO NUMBER: 241 HANOVER CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1320723826 MDG2018 00001426 1 AB 0408 INCO TERMS: FOB ORIGIN CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Pay invoices online at: k www.orainaer.com/invoicing Sign up for paperless invoicing at: www.grainger.com/l)aoerlessinvoicing 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 The following items were for: MIKE KALOGEROS CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 36W655 UNION ELBOW,90 DEG,1/2 IN.,TUBEXMNPT 30 5.67 170.10 MANUFACTURER# KQ21_13-36AS Delivery#6396228739 Date: 05/18/2018 PICKED UP FROM: INDIANAPOLIS,IN-369 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(q DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 170.10 AND(it)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.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. AMOUNT DUE 170.10 PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. l GRAINGER,, Click:www.grain geccom ICall:1-800-GRAINGER(472-4643) Page 1 of..1 Include Stuffers PACKING LIST J' WW GRAINGER DC BOX ID 0403336113 701 GRAINGER WAY PO Number 241FOUNTAIN MINOOKA IL 60447-9998 Delivery Number 6397122328 hip TO Account Number. 854052008 Caller MIKE KALOGEROS CARMEL STREET DEPARTMENT 3400 W 131ST ST PO Release Number CARMEL IN 46074-8267 Project/Job Number Department Order Date 05/18/2018 ATTN: Ship Date 05/18/2018 Requisitioner Old TO Employee Contact XAXS290 CARMEL STREET DEPARTMENT Carrier UPS GROUND 3400 W 131ST ST Order Type SH CARMEL IN 46074-8267 y_ ._ DebitLCr_edit_Code_-7.001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6397122328 on all remittance and correspondence. Your Order Number is: 1321449727 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total _ location 20JN45 Gauge,Pressure,0 to 100 psi,2-1/2 in. 3 0 0 E 34.72' 104.16 Subtotal 104.16 Tax Shipping 0.00 Total 104.16 We'd love to hear your feedback out this order. Go to www.grainger.com/survey and tell us what you think. I HIS 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 EFFECTAT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER's TERMS OF },AI-E 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. 11111111 IN III I III