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Home My WebLink About326755 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 - - ------ ------------- - - - --------------- ----------------------- ------ 3 0012295 P