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Home My WebLink About328673 08/09/18 y *a CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******495.49* :� ,�� CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 328673 'M,�ioN�. PALATINE IL 60038 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 9857883111 68.96 OTHER MAINT SUPPLIES 2201 4238000 9860358432 235.39 SMALL TOOLS & MINOR E 2201 4239034 9860358440 191.14 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 362620 GRAINGER IN SUM OF$ CITY OF CARMEL DEPT 804491322 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PALATINE, IL 60038 Payee $495.49 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9857883111 42-389.00 $68.96 1 hereby certify that the attached invoice(s),or 7/26/18 9857883111 $68.96 2201 2201 2201 2201 9860358440 42-390.34 $191.14 bill(s)is(are)true and correct and that the 7/30/18 9860358440 $191.14 2201 2201 materials or services itemized thereon for 2201 2201 I 9860358432 I 42-380.00 I $235.39 7/30/18 I 9860358432 I $235.39 2201 2201 which charge is made were ordered and 2201 2201 received except Monday,August 06, 2018 Huffman, Dave Director 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 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PAGE 1 OF 1 O • INVOICE GRAINCER. GRAINGER ACCOUNT NUMBER 854052008 I11/ INVOICE NUMBER 9860358432 9210 CORPORATION DR. INVOICE DATE 07/30/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/29/2018 www.grainger.com AMOUNT DUE 235.39 PO NUMBER: SHAUN PRIVETT CALLER: SHAUN PRIVETT CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1327382853 INCO TERMS: FOB ORIGIN MDG2018 00001737 1 AB 0408 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Pay invoices online at: www.cirainger.com/invoicing i Sign up for paperless invoicing at: www.arainger.com/l)al)g[kaatyg[g[M THANK YOU 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# The following items were for: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 32NNO6 CORDLESS CIRCULAR SAW,I8.OV,13-1/2 IN. L 1 235.39 235.39 MANUFACTURER#2731-20 Delivery#6404213058 Date: 07/30/2018 PICKED UP FROM: INDIANAPOLIS,IN-369 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 235.39 AND(h)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.COMIRETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US 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 235.39 CRAINCSR® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052008 /III A INVOICE NUMBER 9860358440 9210 CORPORATION DR. INVOICE DATE 07/30/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 08/29/2018 www.grainger.com AMOUNT DUE 191.14 PO NUMBER: 241 FOUNTAIN CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1327508057 INCO TERMS: FOB ORIGIN MDG2018 00001737 1 AB 0408 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Pay invoices online at: www.arainaer.com/invoicing i Sign up for paperless invoicing at: www.araincier.com/aaaerlessinvoicina THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 -• DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: MIKE KALOGEROS CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 20XF55 ELECTROMECHANICALTIMER,24-HOUR,SPDT 2 60.85 121.70 MANUFACTURER# MIL72ASTUZH-120 20IN45 GAUGE,PRESSURE,O TO 100 PSI,2-1/2 IN. 2 34.72 69.44 MANUFACTURER# PFQ804LF Delivery#6404330508 Date: 07/30/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.06 Trk#: IZY624020307219345 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:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 191.14 AND(h)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE 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 - forcompliance with US export controls.-Diversion contraryto US law-prohibited: PAY THIS INVOICE:NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMnIINT f)Ilic 404 41 CRAINGER® PAGE 1 OF 1 Oj]:I��I %��y►��I(OI�ilE GRAINGER ACCOUNT NUMBER 854052008 !1INVOICE NUMBER 9857883111 9210 CORPORATION DR. INVOICE DATE 07/26/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/25/2018 www.grainger.com AMOUNT DUE 68.96 PO NUMBER: ERIC RUSSELL CALLER: ERIC RUSSELL CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1327122234 INCO TERMS: FOB ORIGIN MDG2018 00001724 1 AB 0408 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Pay invoices online at: www.grainger.com/invoicing £ ' Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing 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: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 36WG73 TURBINE VENT,THROAT DIA 12IN,CFM 631 1 68.96 68.96 MANUFACTURER#CX12EBALMILUPS Delivery#6404007151 Date: 07/26/2018 PICKED UP FROM: INDIANAPOLIS,IN-369 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 68.96 AND rQ 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 compliance with-US-exportcontrols.-Diversioncontraryto-US-lawprohibited.-------------- -- -- ---- PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 68.96 ---- •------••" VJ9VJLVVV vnl --1-- CIVIfLV TCC r"IiVC CARMEL STREET DEPARTMENT SHAUN PRIVETT 07/30/2018 10:41 BR3QXC 1 of 1 3400 W 131 ST ST DBTICRD CODE SALES ORDER NUMBER DELIVERY CARMEL IN 46074-8267 ZI 1327382853 6404213058 CALLER REQUISITIONER BRANCH ADDRESS SHAUN PRIVETT 9210 CORPORATION DR. TELEPHONE NUMBER PROJECT/JOB NUMBER INDIANAPOLIS IN 46256-1017 3177332001 317-842-2497 SHIP TO. PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH REC'DIPAID TRANS TYPE CO. . CARMEL STREET DEPARTMENT SPECIAL INSTRUCTIONS INVOICE WILL FULLOW 3400 W 131ST ST SALES TERMS AND CONDITIONS ON REVERSE SIDE CARMEL IN 460748267 THANK YOU FOR YOUR ORDER tj fi E �t CARRIER NAME #OF BOXES FREIGHT TERMS DATE SHIPPED/PICKED UP ATTENTION NONE PPD ITEM DESCRIPTION ITEM NUMBER SHIP QTY BACKORDER MESSAGE TAX UNIT PRICE TOTAL Cordless Circular Saw,1 8.OV,13-1/2 in. L 32NNO6 1 E 235.39 235.39 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S I certify that if I am purchasing the matetial(s)as"materials TERMS ES SALE,INCLUDING:(i)DISPUTE RESOLUTION GRAINGER of trade"as defined in the Hazardous Materials Regulations Shipping 0.00 REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES � in Title 49 of the(C)de of Federal Regulations.I intend to Tax � 0.00 LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE use the materials in direct support of m principal business ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. (which is not transportation),and I do not intend to resell the Total 235.39 GRAINGER'S TERMS OF SALE ARE AVAILABLE AT �'�„ material,or transport them in a vehicle other than my own. W W W.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT SAP DELIVERY W WW.GRAINGER.COMIRETURNS G These items are sold for domestic consumption in the 640421 30558 United States.If exported,purchaser assumes full Visit our web s@e @ www.grainger.com responsibility for compliance with US export controls. I I"II"IIII'I'll„VI'I'I'II"I II"'VIII"1'1'11'1 I'll I"I GRAINGER. 07/30/201$ GRAINGER. 07/30/2018 1111/ Delivery# 6404213058 ° 11111 Delivery# 6404213058 9210 CORPORATION DR. 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 INDIANAPOLIS IN 46256-1017 0 l 3 fi F f€� SP f$ i D" _ E tF 1 R€ E TO „ t CARMEL STREET DEt ARTMEN T ; fi CARMEL 5TREET`DEPA T, =hT 3400 W 131ST ST �`i,= h ' 3400 W 13,1 ST tT fi CARMEL IN;460748267 �:I �< CARMEL N 46074-8267,' " TELEPHONE# 3177332001 TELEPHONE# 3177332001 PO NUMBER SHAUN PRIVETT Po NUMBER SHAUN PRIVETT ATTENTION ATTENTION PROJECTMOB# PROJECT/JOB# DEPARTMENT# DEPARTMENT# PO RELEASE PO RELEASE CALLER SHAUN PRIVETT CALLER SHAUN PRIVETT a PACKING LIST Page 1 of 1 CR141111GER® Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U152167300 701 GRAINGER WAY PO Number 241 FOUNTAIN MINOOKA IL 60447-9998 Delivery Number 6404330508 Account Number 854052008 hip To Caller MIKE KALOGEROS CARMEL STREET DEPARTMENT PO Release Number 3400 W 131 ST ST CARMEL IN 46074-8267 Project/Job Number Department Order Date 07/30/2018 ATTN: MIKE KALOGEROS Ship Date 07/30/2018 Requisitioner Old TO Employee Contact XKXP105 CARMEL STREET DEPARTMENT Carrier UPS GROUND 3400 W 131 ST ST Order Type SH CARMEL IN 46074-8267 Debit/Credit Code Z001 . Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6404330508 on all remittance and correspondence. Your Order Number is: 1327508057 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 20XF55 Electromechanical Timer,24-Hour,SPDT 2 0 0 E 60.85 t21.70__ 20JN45 Gauge,Pressure,0 to 100 psi,-2-1/2-in." - 0 0 E 34.72 69.44 Subtotal 191.14 Tax Shipping 0.00 i Total 191.14 We'd love to hear yoA 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(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 IIII I III I I I II I II II IIII II I II I II I III III GRAZNGER. PAGE 1 OF 1 INVOICE fill I GRAINGERACCOUNT NUMBER 854052008 INVOICE NUMBER 9857883111 9210 CORPORATION DR. INVOICE DATE '07/26/2018 INDIANAPOLIS, IN 46256-1017 www.grainger.com DUE DATE 08/25/2018 "AMOUNT DUE $68.96 SHIP TO PO NUMBER: ERIC RUSSELL CALLER: ERIC RUSSELL CARMEL STREET DEPARTMENT CUSTOMER PHONE 3177332001 3400 W 131 ST ST ORDER NUMBER: 1327122234 CARMEL IN 46074-8267 [NCO TERMS: FOB ORIGIN BILL TO CARMEL STREET DEPARTMENT 3400 W 131 ST ST Pa Invoices online at: CARMEL IN 46074-8267 www.gnainger.com/invoicing Sign up for paperless invoicing at: www. rain er.com/ a erlesslnvoicin THANKYOUI FEINUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 36WG73 TURBINEVENT THROAT DIA 121N,CFM 631 1 68.96 68.96 MANUFACTURLR#CX12EBALMILUPS Delivery#:6404007151 Date:07/26/2018 PICKED UP FROM: INDIANAPOLIS BRANCH 369 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 THIS PURCHASEIS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALT;INCLUDING.(1)DISPUTE INVOICE SUB TOTAL 68.96 RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS N EFFECT AT THE TIME OF THEORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER'S TERMSOFSALEAREAVAILABLEAT WWW.GR41NGERCOM RODUCT RETURN INSTRUCTIONS AREA VAILABLEA T WWW.GRAINGERCOM/RETURNS These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. Reprint PAY THIS INVOICE;NO STATEMENT WILL BE SENT. PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AMOUNT DUE $68.96 A PI EARIE DETACH THIS PORTION AND RET URN WITH YO IR PAYM NT BILL TO: REMIT TO: GRAINGER CARMEL STREET DEPARTMENT DEPT.804491322 3400 W 131 ST ST PALATINE, IL 60038-0001 CARMEL IN 46074-8267 UNITED STATES OFAMERICA 804491322985788311110000068961000000010000000100000018082598 X ACCOUNT NUMBER DATE INVOICENUMBER AMOUNT DUE 854052008 07/26/2018 9857883111 $68.96 FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSE SIDE