HomeMy WebLinkAbout327592 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
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