The URL can be used to link to this page

Home My WebLink About326092 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