HomeMy WebLinkAbout326092 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 370440
`' il. CHECK AMOUNT: $*******145.03
.�; ONE CIVIC SQUARE GRAINGER
CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 326092
9�4,-__.:%r PALATINE IL 60038-0001
,roN�� CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9792038607 14.39 OTHER EXPENSES
601 5023990 9798147832 130.64 OTHER EXPENSES
VOUCHER NO. 185644 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 370440 IN SUM OF$ 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
14.39 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
9792038607 01-7202-06 $14.39 and received except 5/30/2018 9792038607 $14.39
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
CRAINCSR® PAGE 1 OF 2 ORIGINAL
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9792038607
9210 CORPORATION DR. INVOICE DATE 05/18/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 06/17/2018
www.grainger.com AMOUNT DUE 14.39
PO NUMBER: S18409
DEPARTMENT: DISPENDING MACHINE 4
PROJECT/JOB: 8330055
BILL TO REQUISITIONER: DUANE JARVIS
CALLER: BLAINE MALLABER
MDG2018 00001516 .1 AB 0408 CUSTOMER PHONE: (999)999-9999
ORDER NUMBER: 1321425259
INCO TERMS: FOB ORIGIN
CARMEL WASTEWA"I-ER
9609 HAZEL DELL F'KWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
www.ciraincier.com/invoicing
Sign up for paperless invoicing at:
www.grainger.com/par)erlessinyoicino
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
DESCRIPTIONPO ITEM# •
The following items were for:
DISP MACH 4566
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
000001 4VAW6 K01-25436325 SAFETY GLASSES,SILVER MIRRO 1 5.45 5.45
CUST PART#4VAW6
MACH SAFETY GLASSES SILVER MIRROR
MANUIFA TURER#4VAW6
000002 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR 3 1.63 4.89
OUST PAR-r# 2TF:i1
MACH 4566 =AFPY GLASSES CLEAR
MANUFACT!URI� *7-',800
000003 1AV08 K01-25233098 JEWSEY GLOVES,9-1/2",L,BROW 3 0.45 1.35
CUST PART# 1AV08
MACH JERSEY GLOVES 9-1/2 INCH L BROWN P
MANUFACTURER# 1AV08
000004 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 2 1.35 2.70
CUST PART#6HD44
CONTINUED
THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 14.39
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.GRAINGERCOM/RETURNS.
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.
F PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 14.39
CRAINCER® PAGE 2 OF 2 ORIGINAL
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9792038607
9210 CORPORATION DR. INVOICE DATE 05/18/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 06/17/2018
AMOUNT DUE 14.39
BILL TO:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46260-2935 SHIP TO:
DISP MACH 4566
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280
DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL
LINE#
MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0
MANUFACTURER# DW8062
Delivery#6397047713 Date: 05/18/2018
Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.65
Trk#: 1ZY624020306320736
SHIPPED FROM: DC MINOOKA,IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
- - - - - - - - -- --------------------- ------ ---------- --
>nmm�s o
VOUCHER NO. 181723 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
130.64 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
9798147832 01-6200-02 $130.64 and received except 5/30/2018 9798147832
$130.64
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
G1RAZNGERe PAGE 1 ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 804491322
9210 CORPORATION DR. INVOICE NUMBER 9798147832
INDIANAPOLIS,IN 46256-1017 05/24/2018
www.grainger.com INVOICE DATE
DUE DATE 06/23/2018
AMOUNT DUE $130.64
SHIP TO
CITY OF CARMEL PO NUMBER: LS052418
760 3RD AVE SW,STE 110 CALLER: LARRY SCHIMMEL
CARMEL IN 46032-2070 CUSTOMER PHONE: 3175712648
ORDER NUMBER: 1321918665
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.com/invoicin
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#
1 HKL4 1 130.64 130.64
EXHAUST
MA UFACTURE1R#i HKN 11 L4828 CFM
Delivery#6397614011 Date Shipped:05/24/2018
PICKED UP FROM:INDIANAPOLIS BRANCH 368
1819 W.16TH ST.,INDIANAPOLIS,IN 46202-2032
THISPURCHASE ISGOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 130.64
ISPUTE RESOLUTION REMEDIES,AND(II)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
1SCLAIMERS 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 Net30 days IN U.S.DOLLARS. AMOUNT DUE $130.64
SOLD TO ACCOUNT 804491322 PURCHASE ORDER NUMBER DELIVERY DATE AND TIME EMPLOYEE I PAGE
CITY OF CARMEL LS052418 05/24/2018 10:29 XAXW147 1 of 1
760 3RD AVE SW,STE 110 DBT/CRD CODE SALES ORDER NUMBER DELIVERY
CARMEL IN 46032-2070 Z001 1321918665 6397614011
CALLER REQUISITIONER BRANCH ADDRESS
LARRY SCHIMMEL 1819 W.16TH ST.
TELEPHONE NUMBER PROJECT/JOB NUMBER INDIANAPOLIS IN 46202-2032
3175712648 317-632-8341
SHIP TO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH RECD/PAID TRfiN$TYPE .
<,
CITY OF CARMEL SPECIAL INSTRUCTIONS ° ` NVO ICE WILLFULLUW
760 3RD AVE SW,STE 110 SALES TERMS AND CONDITIONS ON REVERSE SIDE
CARMEL IN 46032-2070THANK YOU FOR YOUR ORDER
CARRIER NAME _#OFBOXES FREIGHT TERMS DATE SHIPPED/PICKED UP
ATTENTION NONE PPD
ITEM DESCRIPTION ITEM NUMBER SHIP OTY BACKORDER MESSAGE TAX UNIT PRICE TOTAL
Exhaust Fan,12 In,115V,828 CFM 1HKL4 1 E 130.64 130.64
Received : ,6 Sok ww4.&(,'
Date :
PO # : /-9QS:;N l8
ACCT
Use : "k let
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY G - ce i a I Iram-urc asing the material(s)as"materials
TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION of trade as defined in the Hazardous Materials Regulations Shipping 0.00
LIMITATIONS AND DISCLAIMERS NDIES,AND(if)CERTAIN EFFECT AT THE TIME OF THE GRAIINGER. se the matenal(AND DAMAGES in Title 49 of the s)in direcde of t supporderal t of my l principal business ons.I intend to Tax 0'00
ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. (which is act transportation),and I do not intend to resell the Total 130.64
GRAINGER'S TERMS OF SALE ARE AVAILABLE AT j„ material,or transport them in a vehicle other than my own.
WWW.GRAINGER.COM.
PRODUCT
WWW.GRAIINSTRUCTIONS ARE AVAILABLE AT
NGERC MIRETURNSSAP DELIVERY
These items are sold for domestic consumption in the 6397614011
United States.If exported,purchaser assumes full Visit our web site @ www.grain9er.com
responsibility for compliance with US export controls. I I"II"II"IIII'I'I'I I"I"II'I II'll'I'll"I'I II"I II'I I"I