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Home My WebLink About327592 07/18/18 a°�'c�e4 �/ \ CITY OF CARMEL, INDIANA VENDOR: 370440 'I ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******142.95* s9� ,i°: CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 327592 ''�7'r'mi�°' PALATINE IL 60038-0001 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9834075872 53.18 OTHER EXPENSES 651 5023990 9835489163 89.77 OTHER EXPENSES VOUCHER NO. 186001 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370440 IN SUM OF$ 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 142.95 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 9834075872 01-7202-06 $53,18 and received except 7/12/2018 9834075872 $53.18 9835489163 01-720T-06 $89,77 7/12/2018 9835489163 $89.77 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 1 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9834075872 9210 CORPORATION DR. INVOICE DATE 06/29/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 07/29/2018 www.grainger.com AMOUNT DUE 53.18 PO NUMBER: S18630 PO RELEASE: S18630 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317)571-2634 ORDER NUMBER: 1325119305 MDG2018 00008097 1 MB 0424 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.ciraincier.com/l)aaerlessinvoicing 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 14F203 DISPOSABLE RESPIRATOR,N95,PK10 1 11.66 11.66 MANUFACTURER#8210V 000002 5KPY3 MINERAL SPIRITSJ GAL. 2 20.76 41.52 MANUFACTURER# 803G1 Delivery#6401471727 Date: 06/29/2018 Carrier: UPS GROUND No. of pkgs: 2 Wt: 15.32 Trk#: 1ZY624020306862839 1ZY624020306863007 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 53.18 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 SALEARE AVAILABLE 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 with-US-export controls-ortcontrary to US1avr prohibited.—- — ' -— --- —-- — PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 53.18 NAGE 1 OF 1 O.,:IG ►..r_►L 14� �� 1•� E GRAINCER® GRAINGER ACCOUNT NUMBER 813555497 !111/ INVOICE NUMBER 9835489163 9210 CORPORATION DR. INVOICE DATE 07/03/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 08/02/2018 www.grainger.com AMOUNT DUE 89.77 PO NUMBER: S18630 PO RELEASE: 518630 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 MDG2018 00009044 1 MB 0424 ORDER NUMBER: 1325104741 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.graincier.com/r)aperlessinvoicing 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 33YV01 TAP,PLUG,1"-20,BRIGHT,6 FLT 1 89.77 89.77 MANUFACTURER# 1682500 THIS PURCHASE IS GOVERNED EXCLUSIVELYBY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 89.77 AND(it)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER'S TERMS OF SALEARE AVAILABLEAT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLEAT WWW.GRAINGER COMIRETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility —forcompliamewith-US-export-controls.—Diversion-contraryto-US-lawprohibited. ---- --- ----- - PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 89.77 PACKING LIST r3"RA ZAN �i A-8 Thank You For Your Order. . 676 E. FULLERTON AVE. GLENDALE HEIGHTS, IL 60139 For any questions, please call 1-800-323-0620. Order Online at www.grainger.com SHIP TO: CARMEL WASTEWATER Customer PO Number S18630 9609 HAZEL DELL PKWY Sales Order Number 3058071 INDIANAPOLIS, IN 46280 Customer Account Number Customer Release Number Customer Project Number Customer Dept Number Order Date 6129/2018 Ship Date 7/2/2018 SOLD TO: Ship Via UPS Ground 3RD Party CARMEL WASTEWATER Cartons in the Shipment 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 MESSAGES: Packed By:gtmp2 Back Order Ship Order Item# Model# Item Description Qty Qty Qty 33YV01 1682500 1"-20 NEF H3 6FL PLUG 1.00 1.00 If you wish to return the merchandise, KEEP THE ORIGINAL CARTON AND IDI�ID�IIIIII�III�IIIIII�III�DII CALL 1-800-323-0620 for Instructions. A full statement of Grainger's terms and conditions is available on Packing Slip ...: 3789815 www.grainger.com and is incorporated by reference. --- --- - - — — - PACKING LIST Page 1 of 1 GRATA TGERe Include Stuffers 1111/ .. THE ONES WHO GET IT DONE � Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) BOX ID U2A1243776 WW GRAINGER DC 701 GRAINGER WAY PO Number S18630 MINOOKA IL 60447-9998 Delivery Number 6401471727 Account Number 813555497 hlp TO Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number S18630 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 06/29/2018 ATTN: RECEIVING Ship Date 06/29/2018 Requisitioner Old TO. Employee Contact PIACLNT200 CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code 2001 Cartons Shipped 2 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6401471727 on all remittance and correspondence. Your Order Number is: 1325119305 Quantity Shipped Back PO Line Item# Item-Description Shipped from other ordered Tax Unit Price Total location 1 14F203 Disposable Respirator,N95,PK10 ` 1.. 0 0 E 11.66 11.66 2 5KPY3 Mineral Spirits,1 gal. 2 0 0 E ---20.76 41.52 Subtotal 53.18 Tax Shipping 0.00 Total 53.18 We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES,AND(ii)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 IN THE UNITED,STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. II I II IIIIIII II I II�III IIIIIII�IIIIIIIIIII