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HomeMy WebLinkAbout326921 06/29/18 a`� ��q;\ CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*****1,416.37* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 326921 °s;,��oN.. = PALATINE IL 60038-0001 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9809433361 28.97 OTHER EXPENSES 601 5023990 9810271610 1,387.40 OTHER EXPENSES VOUCHER NO. 181829 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 370440 IN SUM OF$ 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 $1,387.40 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 9810271610 01-6200-06 $1,387.40 and received except 6/11/2018 9810271610 $1,387.40 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 GRAZNGERe PAGE 1 ORIGINAL INVOICE f IIll GRAINGER ACCOUNT NUMBER 854052172 9210 CORPORATION DR. INVOICE NUMBER 9810271610 INDIANAPOLIS,IN 46256-1017 www.grainger.com INVOICE DATE 06/06/2018 DUE DATE 07/06/2018 SHIP TO AMOUNT DUE $1,387.40 ATTN:GREG HOLLANDER CARMEL WATER UTILITIES PO NUMBER: GH5918 3450 W 131ST ST CALLER: GREG HOLLANDER CARMEL IN 46074-8267 CUSTOMER PHONE: 3177332855 ORDER NUMBER: 1320636015 INCO TERMS: FOB ORIGIN BILL TO CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL IN 46074-8267 Pay invoices online at: www. rain ercom/invoicin THANK YOUI FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 39UR32 BAR2 693.70 1,387.40 MANUFA6TEURER#TF8 54W22241N.WX351N.H 1 THIS PURCHASEIS GOVERNED EKCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 1,387.40 DISPUTE RESOLUTION REMEDIES,AND(11)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.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 Net 30 days IN U.S.DOLLARS. AMOUNT DUE $1,387.40 Date: 06/01/2018 Grainger Packing Slip Page 4 V, g i a Supplier Code: 200016683 Grainger Location: GENERICDST Name: WA USAU TILE INC.(200016683) Name: CARMEL WATER UTILITIES Address: BUSINESS HIGHWAY 51 Address: 3450 W 131ST ST Address 2: Address 2: City/State/Zip: ROTHSCHILD,WI 54474 ': City/State/Zip: CARMEL,IN 46074 Contact Name: N/A P' Contact Name: N/A Contact Number: 715-359-3121Contact Number: N/A i' Pickup Date: 06/04/2018 15:00 Carrier FXNL Purchase Order:-4622638368 Pro#:4745506990 Shipment Number: 822752599 Trailer#: Ryder Load#: 38467695 ® ww ma .may 1I - TF8054W22 - `39UR32`---B rri-er,Rectangle;48in-bx24in WWx35i H--- --2 -- - Comments: PLEASE PRINT CUSTOMER PURCHASE ORDER ON PACKING LIST i ►� i� T � k • �►j��ti;��ilY''E�FI ,�►`r�,,;ti'���I��'E•rl ;�l r>,���y!��-Y� ��,I 5�♦/,,f�n.a/�.Y a,il y•/,, ,n a/�.�:�a,�l y•li I ►r , + �E rl it � �E r1 ►r � , /I �...y� y\I�y7•�'-��/vE t'li ►}Y��7©���,I�E Fly, tirj - s PARTY ,'�r1•aJ,� ,.����ti'�y 1; n•a/��,.9alj�� )''Yn•a�,��,' ISE:r11 ►Y'gy!/���Er1Y '1 1.�.��Er�Y ►.\ Priority . 80 SHIP WHEN COkINVOICES ARE AUTO EMAILED ' �iAti'i��\Y�E�rI ,�►r,�i�Ati'�yil;y ► / '�• �iAti,.�y\I�i Y�E`ii'►Xr�57•►'� rj r7 •. • E rY i ii ok?V3 " BARRIER • r�,ya�:'r1�1���9��'�,��°Dti1 aiE• 1 �►rJi �' i'M"54�►'� !�E rl`► ►r �y!�=i��Eii'i;;�� 51'� y;l•�7•�'Y�I,.a,,c ti�yil. 7•14Y,yf�E:c�ti'►r • ,, fin.a1,6 a;11 • !"' ,n a/,6• e,\I , ,, ►r Sy l.• /I a'.►5�y`'� 7•1':Y'�E'r IY�r r �E�r ,�EiY /ui�!���aii`►' r'S4�/+y�rlari5'►e` \� i.-Mo r��Ati,�.i�Y�E.i� ''X►r�,�Ati''yii�,�-�E•r�:�►r�,�,�,►�i,-Y-� � �►r�,�7 l.i��E•r}YXy;r���7 -i� �E•rl}'X►rj� Whv res,;. y,l' • /�'Ya.a,, jil , ,;Y, yil �E c�Y ►rj57 ,G+• �E c1Y ►.r �7 /,+ YAM r�Y ►rj �aE�r1Y tir AM rl`�,�►r ��, + �E�r��Y► ►r 54;1+ �E r 1Y'Yi r �� ,�+ �E r;SY►KW ry�i�Y►I•a/�:��1a�''?; !;flyi,M:,S�' ' ��E�r1Y i�.5!j♦/+ iE rl`�" ij.Sy���+,�E r�Y• l r S��G:Y/�E;r1Yr��7�►�Y/�E FIY,ti r`57�G�Y��,'• i'+'�,n•a/r.� ►r 54 ,►+ �E r1Y it Sy 1+ �E r15" ►r 5�..1+• -�E•r1Y ►'r Sy;►+• �E r1Y•►r Sy,►+,�E r�Yy►1 � i P1 �;�aE�r�Y ►r�� 7 G ����E•riY ►ra,�7 rr 54;► r14 ►'r �E rl`► ►r �E r�`� ►r�57 ,1,. ►r��'7kil �E r1Y ►r� ��'E rb yr Sy l+ �'E r=`r ►r 5�;1,+ �E r�Y 71 �E EKY; ►rte.',,-!;�E.•EiY, r�r� '��;�E.•Ei� i;r��• "�;:�E.•r��Y1r�: 1 �6'E'r��Y►'r�� ; ;��E Ei�, ►!��.�,;/.♦�-aE•rl`�, s,;.,,.-�� �7eL_'�•!iE.Eit ► •l�E.•EiY ►'� �7� '+ �� :r.Y•-kll.y����Yia :s�Y }`I 571,_ Y!aE:r�Y' ?\. +•. :yJ! / �• r�<!►•. :y+h , �. �,^•:':y 1� , �, 1? ! X �i,A.. :i.� , �. �i,A•::�y•I� E .1 !�1rjY :;. � � ���� �:� s ,�lrj yyr!7/.y r!� r!7 � ,!. • / c+ti y��,yy ♦•/ .Ati yip � • / < ♦ !,'i, ill: � lel, Gll: � !�`�� �i A,\I: ♦ !��/ �6 ,Jj I: .; �if�••.;, I� ,Yn a/�. !9, I, y ,+rl.a/,�•.'a I �' n.a�i•.,.Oy y�Eq'iS,r�s�y 1.-,-�E,c�fi ,r��Y��I,�E��iti��iya, 4y,�=;:�E�s ii��E�E1`r,Y�i����J�l_ (•�r��Y�l��.�! �i(�Y�'E�j�`,ryei\ E!YX►r�,r,���,1=i;-�E•ri X►'r�.�� '/�(�,�E�E� X►r�,�7 ,.,�i,,-�E�E� X�`����/': r�s,���+1;-u�E.•r1Y ►rj���,�+9._Y�E,.c�ti.X►r��`74;/,_+'1•.Y-+i 7 c jY;i`�,�4•►• �!r-�E cis; 1.E r�4Y;�`r�s�'1!/�!P�E��'Ar•Y;;�;'��^� ��!�5`,. ;j�E�`i /ar"rAs� '?jn�E�i•Mb VOUCHER NO. 185773 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 28,97 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 9809433361 01-7202-06 $28,97 and received except 6/14/2018 9809433361 $28.97 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 GRAZNGER® PAGE 1 OF 2 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9809433361 9210 CORPORATION DR. INVOICE DATE 06/06/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 07/06/2018 www.grainger.com AMOUNT DUE 28.97 PO NUMBER: S18451 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 8387111 BILL TO REQUISITIONER: DUANE JARVIS CALLER: BLAINE MALLABER MDG2018 00002028 1 AB 0408 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1322948593 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)aperlessinvoicinci THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 4VCG6 K01-201069835 SAFETYGLASSES,SILVERMIRROR 3 1.72 5.16 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#4VCG6 000002 443M16 K01-20106983S CUP BRUSH,WIRE 0.012"DIA. 1 5.99 5.99 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#66252838551 000003 443M31 K01-20106983S CUP BRUSH,WIRE 0.020"DIA. 1 17.82 17.82 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#66252838699 Delivery#6398849965 Date: 06/06/2018 Carrier: UPS GROUND No, of pkgs: 1 Wt: 1.44 CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 28.97 AND(h)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCEHEREIN.GRAINGER'S TERMS OF SALEARE AVAILABLE AT WWW GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility _ foicompliaricewith-USexpoirtcontrols:'Diversioncontraryto-US-law'prohibited — _ PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 2$-97 GRAINGSR® PAGE 2 OF 2 ORIGINAL INVOICE G GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9809433361 9210 CORPORATION DR. INVOICE DATE 06/06/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 07/06/2018 AMOUNT DUE 28.97 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#: IZY624020306532838 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 - - - - - - ----- ------------------ ---- ------- -- 2 0002916 P