HomeMy WebLinkAbout326436 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