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Home My WebLink About326436 06/15/18 CAq %� '�� CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********87.05* =9 Jq CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 326436 ''�lr"tiii'�°' PALATINE IL 60038-0001 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9799254025 20.16 OTHER EXPENSES 651 5023990 9801533481 28.39 OTHER EXPENSES 601 5023990 9804927870 38.50 OTHER EXPENSES VOUCHER NO. 185733 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370440 IN SUM OF$ 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 48.55 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 9799254025 01-7202-06 $20.16 and received except 6/7/2018 9799254025 $20.16 9801533481 01-7200-01 $28,39 6/7/2018 9801533481 $28.39 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 CRAZNGER® PAGE 1 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9799254025 9210 CORPORATION DR. INVOICE DATE 05/25/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/24/2018 www.grainger.com AMOUNT DUE 20.16 PO NUMBER: 518451 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 8353343 BILL TO REQUISITIONER: DUANE JARVIS CALLER: BLAINE MALLABER MDG2018 00007218 1 MB 0424 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1322072092 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.grainger.com/invoicing Is Sign up for paperless invoicing at: www.cirainger.com/r)aperiessinvoicina THANK YOU d 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: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 1AV08 KO1-25233098 JERSEY GLOVES,9-1/2",L,BROW 3 0.45 1.35 CUST PART# 1AVO8 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 000002 24WJ88 KO1-20120182 HAND CLEANING TOWELS,10"X 1 9.31 9.31 CUST PART#24WJ88 MACH 4566 HAND CLEANING TOWELS 10 INCH MANUFACTURER#42272 000003 4VAW6 K01-25436325 SAFETY GLASSES,SILVER MIRRO 1 5.45 5.45 CUST PART#4VAW6 MACH SAFETY GLASSES SILVER MIRROR MANUFACTURER#4VAW6 000004 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 3 1.35 4.05 CUST PART# 6HD44 CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 20.16 AND(h)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER'S TERMS OFSALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLEAT 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. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE ZD-96 GRAZNGER® PAGE 2 OF 2ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9799254025 9210 CORPORATION DR. INVOICE DATE 05/25/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/24/2018 AMOUNT DUE 20.16 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 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 Delivery#6397801033 Date: 05/25/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.54 Trk#: 1ZY624020306408106 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 ----------------------------------------- ------- ----- - - --------------------------- -------------- 2 0010479 P CRAINCER® PAGE 1 OF 1 ORIGINAL "„ GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9801533481 9210 CORPORATION DR. INVOICE DATE 05/29/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 06/28/2018 www.grainger.com AMOUNT DUE 28.39 PO NUMBER: 518451 PO RELEASE: S18451 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 MDG2018 000020821 AB 0408 ORDER NUMBER: 1322242607 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/i)aoerlessinvoicing 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: KEEPSTOCK DISPENSER CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 111<776 HIGH VISIBILITY VEST,CLASS 2,L,LIME 1 10.93 10.93 MANUFACTURER# 111<776 000002 1AV08 JERSEY GLOVES,9-1/2",L,BROWN,PR 6 0.45 2.70 MANUFACTURER# 1AV08 000003 24WJ88 HAND CLEANING TOWELS,10"X 12",CITRUS 1 9.31 9.31 MANUFACTURER#42272 000004 4VAW6 SAFETY GLASSES,SILVER MIRROR 1 5.45 5.45 MANUFACTURER#4VAW6 Delivery# 6398040077 Date: 05/29/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 3.30 Trk#: 1ZY624020306434435 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(Q DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 28.39 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 SALE ARE AVAILABLE AT WWW GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS. These items are sold for domestic consumption. 9 exported,purchaser assumes full responsibility —for compliancewith US exportcontrols—Diversion—contra`ryto-US IAWprbliflbIted—. --� — — ----- PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE T8 39 VOUCHER NO. 181758 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 38.50 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 9804927870 01-6200-04 $38.50 and received except 6/4/2018 9804927870 $38.50 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. 20L— Clerk-Treasurer CRAINCER� PAGE 1 ORIGINAL INVOICE 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 854052172 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9804927870 www.grainger.com INVOICE DATE 06/01/2018 DUE DATE 07/01/2018 SHIP TO AMOUNT DUE $38.50 CARMEL WATER UTILITIES PO NUMBER: TJ053118 3450 W 131ST ST CALLER: AMADOU DIALLO CARMEL IN 46074-8267 CUSTOMER PHONE: 3177332555 ORDER NUMBER: 1322401396 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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 3FRH8 10 3.85 38.50 MINIATURE LED BULB,L120PSB,1.2W,T2,120V MANUFACTURER#3FRH8 Delivery#6398396124 Date Shipped:06/01/2018 PICKED UP FROM:INDIANAPOLIS BRANCH 369 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 38.50 ISPUTE RESOLUTION REMEDIES,AND(//)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER's TERMS OFSALEAREAVAILABLEAT WWW.GRAINGER.COM PRODUCTRETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COWRETURNS 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 $38.50 SOLD TO ACCOUNT 854052172 PURCHASE ORDER NUMBER DELIVERY DATE AND TIME EMPLOYEE I PAGE CARMEL WATER UTILITIES TJ053118 06/01/2018 07:55 13R1HRR 1 OF 1 3450 W 131ST ST DBT/CRD CODE SALES ORDER NUMBER DELIVERY CARMEL IN 46074-8267 Z001 1322401396 6398396124 CALLER REQUISITIONER BRANCH ADDRESS AMADOU DIALLO 9210 CORPORATION DR. TELEPHONE NUMBER PROJECTMOB NUMBER INDIANAPOLIS IN 46256-1017 3177332555 317-842-2497 SHIP TO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH RECD/PAID TRANS TYPE CPI CARMEL WATER UTILITIES SPECIAL INSTRUCTIONS 71 INVOICE WILL F LI OW 3450 W 131ST ST SALES TERMS AND CONDITIONS ON REVERSE SIDE CARMEL IN 46074-8267 THANK YOU FOR YOUR ORDER CARRIER NAME #OFBOXES FREIGHT TERMS DATE SHIPPED/PICKED UP ATTENTION NONE PPD ITEM DESCRIPTION ITEM NUMBER SHIP CITY BACKORDER MESSAGE TAX UNIT PRICE TOTAL Miniature LED Bulb,L120PSB,1.2W,T2,120V 3FRH8 10 E 1 3.85 38.50 Rle6Isvred : ;o . Date : Ile ACCT #: TERMS OF SALE,THIS PURCHASE IINCLLUDING:(i)S GOVERNED DISPUTE RESOLUTIONCLUSIVELY BY INGER'S _ _ ulat(ons Shipping /l �E^' 0 0 REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES in Title 49 of the Code of Federal Regule(dns.I intend to TaX Q.�� LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE rg use the material(s)In direct support of my principal business ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. (which is net transportation),and I do not intend to resell the TOt21 38.50 GRAINGER'S TERMS OF SALE ARE AVAILABLE AT �'�„ material,or transport them in a vehicle other than my own. W W W.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT SAP DELIVERY WW W.GRAINGER.COMIRETURNS These items are sold for domestic consumption in the 6398396124 United States.If exported,purchaser assumes full Visit our web www. site @ grainger.com responsibility for compliance with US export controls. 111111��11111 11111 11111 11111 11111 11111 11111 11111 1111 1111