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Home My WebLink About329273 08/27/18 w�,q CITY OF CARMEL, INDIANA VENDOR: 362620 `� CHECK AMOUNT: $*******358.50* '� ONE CIVIC SQUARE GRAINGER s CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 329273 v�.M1_l�r. PALATINE IL 60038 CHECK DATE: 08/27/18 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 9876927303 25.20 REPAIR PARTS 2201 4237000 9876927311 41.50 REPAIR PARTS 1120 4237000 9877290925 291.80 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 362620 GRAINGER IN SUM OF$ 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 $66.70 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 9876927311 42-370.00 $41.50 1 hereby certify that the attached invoice(s),or 8/15/18 9876927311 $41.50 2201 2201 2201 2201 9876927303 42-370.00 $25.20 bill(s)is(are)true and correct and that the 8/15/18 9876927303 $25.20 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Wednesday,August 22, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GPAGE 1 OF 1 O • INVOICE RAINCER® GRAINGER ACCOUNT NUMBER 854052008 Mf INVOICE NUMBER 9876927303 9210 CORPORATION DR. INVOICE DATE 08/15/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/14/2018 www.grainger.com AMOUNT DUE 25.20 PO NUMBER: SHP CALLER: JAMES BENTLEY CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1328878654 INCO TERMS: FOB ORIGIN MDG2018 00001956 1 AB 0408 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Pay invoices online at: www.arainaer.com/invoicing Sign up for paperless invoicing at: www.grainaer.com/i)ai)erlessinvoicinci 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 TOTAL The following items were for: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 4WU44 BAND SAW BLADE,3/4 IN.W,CARBON STEEL 1 25.20 25.20 MANUFACTURER#ZHBFR10 -7'9" Delivery#6405968108 Date: 08/15/2018 PICKED UP FROM: INDIANAPOLIS, IN-369 9210 CORPORATION DR.INDIANAPOLIS IN 46256-1017 THIS PURCHASEIS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 25.20 AND(b)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH AREINCORPORATED BY REFERENCE HEREIN.GRAINGER'S TERMS OF SALE AREA VAILABLE 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.USlawprohibited,. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 25.20 .................................................................................................................................................................................................................................................. A PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. A REMIT TO: BILL TO: GRAINGER CARMEL STREET DEPARTMENT DEPT. 804491322 3400 W 131ST ST PALATINE IL 60038-0001 -0 CARMEL, IN 46074-8267 8044913229876927303100D0025201000000010000000100000018091491 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 854052008 08/15/2018 9876927303 25.20 FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE. — 2 NNN 0002813 P PAGE 1 OF 1 � • INVOICE GRAINCRR® GRAINGER ACCOUNT NUMBER 854052008 /III A INVOICE NUMBER 9876927311 9210 CORPORATION DR. INVOICE DATE 08/15/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 09/14/2018 www.grainger.com AMOUNT DUE 41.50 PO NUMBER: SHOP CALLER: JAMES BENTLEY CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1328877675 INCO TERMS: FOB ORIGIN MDG2018 00001956 1 AB 0408 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Pay invoices online at: www.grainoer.com/invoicing Sign up for paperless invoicing at: www.grainger.com/paper[BSSIr1V01Clrlg 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 4WE13 BAND SAW BLADE,BIMETAL,3/4 IN.W 1 41.50 41.50 MANUFACTURER#ZWEFC1014MAT-7' 9" Delivery#6406095127 Date: 08/15/2018 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 41.50 AND(R)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 SALEARE AVAILABLE AT WWW.GR41NGER.COM. PRODUCT RETURN INSTRUCTIONS AREAVAILABLEAT 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 41.50 .................................................................................................................................................................................................................................................. PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. A REMIT TO: BILL TO: GRAINGER CARMEL STREET DEPARTMENT DEPT. 804491322 3400 W 131ST ST PALATINE IL 60038-0001 NP CARMEL, IN 46074-8267 804491322987692731110000041501000000010000000100000018091410 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 854052008 08/15/2018 9876927311 41.50 FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSE SIDE. — 2 NNN 0002814 P 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 $291.80 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 9877290925 42-370.00 $291.80 1 hereby certify that the attached invoice(s),or 8/17/18 9877290925 $291.80 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 20,2018 David Haboush Fire Chief 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GRAINGER® PAGE 1 ORIGINAL INVOICE 1-1(� GRAINGER ACCOUNT NUMBER 804510162 9210 CORPORATION DR._. INVOICE NUMBER 9877290925 INDIANAPOLIS,IN 46256-1017 08/15/2018 www.grainger.com INVOICE DATE DUE DATE 09/14/2018 AMOUNT DUE $291.80 SHIP TO CARMEL FIRE DEPT PO NUMBER: STATION 42 2 CIVIC SQ CALLER: SCOTT OSBORNE CARMEL IN 46032-7543 CUSTOMER PHONE: 3175712664 ORDER NUMBER: 1328760460 INCO TERMS: FOB ORIGIN BILL TO CARMEL FIRE DEPT 2 CIVIC SQ CARMEL IN 46032-7543 Pay invoices online at: www. rain er.com/invoicin THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-500-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 3HXZ8 1 291.80 291.80 MANUFACTURER#CF 4631-2 ANAEN,ELECHELD Delivery#6405943529 Date Shipped:08/15/2018 PICKED UP FROM:INDIANAPOLIS BRANCH 369 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:0) INVOICE SUB TOTAL 291.80 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 EREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM PRODUCTRETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for 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 $291.80