HomeMy WebLinkAbout326755 06/29/18 *�"! CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*****2,298.78*
9� ,a�; CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 326755
�'droN'bo. PALATINE IL 60038-0001 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9812088806 349.36 OTHER EXPENSES
651 5023990 9813224699 167.50 OTHER EXPENSES
651 5023990 9816088745 1,781.92 OTHER EXPENSES
VOUCHER NO. 185801 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 370440 IN SUM OF$ 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
$2,298.78 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),
PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description
the materials or services itemized thereon
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9812088806 01-7200-02 $207,20 and received except 6/20/2018 9812088806 $207.20
9812088806 01-7202-06 $103.60 6/20/2018 9812088806
$103.60
9812088806 01-7500-02 $38.56 6/20/2018 9812088806
$38.56
9813224699 01-7202-06 $167.50 6/20/2018 9813224699 $167.50
9816088745 01-7200-04 $1,781.92 6/20/2018 9816088745
$1,781.92
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
CRAINCER® PAGE 1 OF 2
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9816088745
9210 CORPORATION DR. INVOICE DATE 06/12/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 07/12/2018
www.grainger.com AMOUNT DUE 1,781.92
PO NUMBER: 518541
DEPARTMENT: DISPENDING MACHINE 4
PROJECT/JOB: 8409172
BILL TO REQUISITIONER: DUANE JARVIS
CALLER: BLAINE MALLABER
MDG2018 00002257 1 AB 0408 CUSTOMER PHONE: (999)999-9999
ORDER NUMBER: 1323516981
INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
4.. Pay invoices online at:
www.grainger.com/invoicing
Sign up for paperless invoicing at:
www.arainger.com/l)ai)gLI sinvoicina
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
DESCRIPTIONPO
The following items were for:
DISP MACH 4566
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
000001 22NZ01 KO1-201069835 RAISED INDICATOR LIGHT,22M 14 8.79 123.06
CUST PART#SPOTBUY
NA SPOTBUY
MANUFACTURER#22NZ01
Delivery#6399574538 Date: 06/12/2018
Carrier: UPS GROUND No.of pkgs: 1 Wt: 0.56
Trk#: IZY624020306618693
000002 11Y525 KO1-20106983S 1/8 DIN MULTI-PANEL METER 14 118.49 1,658.86
CUST PART#SPOTBUY
NA SPOTBUY
MANUFACTURER# MT4W-AA-10
Delivery#6399605056 Date: 06/12/2018
Carrier: UPS GROUND No. of pkgs: 1 Wt: 12.60
CONTINUED
THISPURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMSOFSALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 1,781.92
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 SALEAREAVAILABLE 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 kth US ex Out co6troIs. Diversion contraryto US-lawpioliibited. Y
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 9.781.92
GRAINGER® PAGE 2 OF 2 ORIGINAL INVOICE
"", GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9816088745
9210 CORPORATION DR. INVOICE DATE 06/12/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 07/12/2018
AMOUNT DUE 1,781.92
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
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
Trk#: 1Z2X98300350839131
SHIPPED FROM: DC MINOOKA,IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
---------------- - -------------------------- --- ---- --- - -
2 0003274 P
GRAINGER® PAGE 1 OF 1 ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9812088806
9210 CORPORATION DR. INVOICE DATE 06/08/2018
INDIANAPOLIS, IN 46256-1017 DUE DATE 07/08/2018
www.grainger.com AMOUNT DUE 349.36
PO NUMBER: S18524
PO RELEASE: S18524
CALLER: DUANEJARVIS
BILL TO CUSTOMER PHONE: (317) 571-2634
ORDER NUMBER: 1323180954
MDG2018 00008366 1 MB 0424 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
www.arainaer.com/invoicinq
Sign up for paperless invoicing at:
www.grainger.com/papftLiessinvoicing
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:
RECEIVING
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
000001 5TUNO SNUBBER,FILTER,1/4IN NPT,5000PSI,SS 4 9.64 38.56
MANUFACTURER#5TUNO
000002 1CKD6 BRASS BALL VALVE,INLINE,FIN PT,2 IN 6 51.80 310.80
MANUFACTURER#94A10801
Delivery#6399151844 Date: 06/08/2018
Carrier: UPS GROUND No. of pkgs: 1 Wt: 21.06
Trk#: 1ZY624020306570627
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:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 349.36
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.
PRODUCTRETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM(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.
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 349.36
CRAINCER® PAGE 1 OF 2 ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9813224699
9210 CORPORATION DR. INVOICE DATE 06/08/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 07/08/2018
www.grainger.com AMOUNT DUE 167.50
PO NUMBER: S18488
DEPARTMENT: DISPENDING MACHINE 4
PROJECT/JOB: 8399572
BILL TO REQUISITIONER: DUANE JARVIS
CALLER: BLAINE MALLABER
MDG2018 00008366 1 MB 0424 CUSTOMER PHONE: (999)999-9999
ORDER NUMBER: 1323246807
INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
www.grainaer.com/invoicing
Sign up for paperless invoicing at:
www.grainger.com/paperiessinvoicinci
THANK YOU I 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 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 1 1.35 1.35
CUST PART#6HD44
MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0
MANUFACTURER#DW8062
000002 2VLZ8 K01-29960110 DISPOSABLE GLOVES,NITRILE,L 6 7.49 44.94
CUST PART#2VLZ8
UPDATE DISPOSABLE GLOVES NITRILE L BLACK
MANUFACTURER# N643
000003 2VLZ9 K01-25334829 DISPOSABLE GLOVES,NITRILE,X 2 7.49 14.98
CUST PART#2VLZ9
MACH 4566 DISPOSABLE GLOVES NITRILE XL B
MANUFACTURER# N644
000004 4VCG6 K01-31026420 SAFETYGLASSES,SILVERMIRROR, 1 1.72 1.72
CUST PART#4VCG6
CONTINUED
THIS PURCHASE IS GOVERNED D(CLUSIVELY BY GRAINGER's TERMS OF SALE INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 167.50
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.GRAINGERCOMIRETURNS.
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 967.50
PAGE 2 OF 2 ORIGINAL INVOICE
CRAZNGER®
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9813224699
9210 CORPORATION DR. INVOICE DATE 06/08/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 07/08/2018
AMOUNT DUE 167.50
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#
MACH SAFETYGLASSES SILVERMIRROR SCRATCHR
MANUFACTURER#4VCG6
000005 24WJ88 K01-20120182 HAND CLEANING TOWELS,10"X 1 9.31 9.31
CUST PART#24WJ88
MACH 4566 HAND CLEANING TOWELS 10 INCH
MANUFACTURER#42272
000006 2VHP8 K01-20120189 DISPOSABLE WIPES,HYDROKNIT( 2 27.45 54.90
CUST PART#2VHP8
MACH 4566 DISPOSABLE WIPES HYDROKNIT(R)
MANUFACTURER#34015 - - —
000007 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 7 0.45 3.15
CUST PART# 1AV08
MACH JERSEY GLOVES 9-1/2 INCH L BROWN P
MANUFACTURER# 1AV08
000008 13G204 K01-25334833 DISP. GLOVES,NITRILE,2XL,BL 5 7.43 37.15
CUST PART# 13G204
MACH 4566 DISP. GLOVES NITRILE 2XL BLACK
MANUFACTURER# N645
Delivery#6399273169 Date: 06/08/2018
Carrier: UPS GROUND No. of pkgs: 0 Wt: 31.61
Trk#: 1ZBV50760338992964 1Z8V50760338994284 1ZBV50760338995630 1Z8V50760338999921
SHIPPED FROM: DC SOUTHAVEN, MS-946
4300 OLD AIRWAYS BLVD. SOUTHAVEN MS 38671-1865
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