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Home My WebLink About328519 08/09/18 y ur_C.1H'�J J•! _ CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********37.45* 9 ;a; CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 328519 PALATINE IL 60038-0001 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9854972677 37.45 OTHER EXPENSES VOUCHER NO. 186136 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 370440 IN SUM OF$ 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 37.45 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 9854972677 01-7202-06 $37.45 and received except 7/31/2018 9854972677 $37.45 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 GRAINCSR® PAGE 1 OF 1 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9854972677 9210 CORPORATION DR. INVOICE DATE 07/24/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/23/2018 www.grainger.com AMOUNT DUE 37.45 PO NUMBER: S18690 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 8542765 BILL TO REQUISITIONER: DUANE JARVIS CALLER: BLAINE MALLABER MDG2018 00001918 1 AB 0408 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1326971377 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/pal)gLIessinvoicing THANK YOU 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TO AL The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 2VLZ9 K01-20106983S DISPOSABLE GLOVES,NITRILE, 5 7.49 37.45 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER# N644 Delivery# 6403734243 Date: 07/24/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 7.75 Trk#: 1ZY624020307139842 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 37.45 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.COM/RETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility ------forcompllance-wltti US-expo7tc6ntr6ls-DiVerslon contrary to US Iaw-prohtblt6d. --- -- - PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 37.455 PACKING LIST Include Stuff ers GRAINGER® lx� .. Click:www.graingencom I Call:1 800-GRAINGER(472-4643) BOX ID U1705o4136 WW GRAINGER DC ber S18690 701 GRAINGER WAY MINOOKA IL 60447-9998 FTS64ber 6403734243 ber 813555497 hip TO aller BLAINE MALLABER CARMEL WASTEWATER ber9609 HAZEL DELL PKWY mber 8542765INDIANAPOLIS IN 46280 ment DISPENDING MACHINE 4 Order Date 07/24/2018 ATTN: DISP MACH 4566 Ship Date 07/24/2018 Requisitioner DUANE JARVIS Old TO Employee Contact WF-BATCH CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 Cartons Shipped 1 Please reference DELIVERY NUMBER 6403734243 on SPECIAL INSTRUCTIONS all remittance and correspondence. Your Order Number is: 1326971377 Quantity Shipped Back PO Line Item# Item Description —.-Shipped from other Tax Unit Price Total _ pped location--- ordered_-- ------ - - - -- --- ----- ---— -;---- ------- - --------- ---- , -- 1 2VLZ9 Disposable Gloves,Nitrile,XL,Black,PK100 5 0 0 E 7.49 37.45 SPOTBUY Parent ID:K01-20106983S NA SPOTBUY' ,nom• Subtotal 37.45 Tax Shipping 0.00 jp Total 37.45 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:(i)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 IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. I IIIIIIIIIIIII II III II I IIII I (IIII II II I I I I