HomeMy WebLinkAbout328519 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.
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