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Home My WebLink About329787 09/10/18 y ur G!IFgI ® CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******733.46* i�. ate: CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 329787 .9M,�TON..�•� PALATINE IL 60038-0001 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9886624833 88.36 OTHER EXPENSES 601 5023990 9887309889 645.10 OTHER EXPENSES VOUCHER NO. 182596 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 370440 IN SUM OF$ 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 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 645.10 370440 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GRAINGER INC Terms Carmel Water Utility DEPT 804491322 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), PALATINE, IL 60038 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9887309889 01-6200-02 $645.10 and received except 8/29/2018 9887309889 --T $645.10 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 GRAINGER® PAGE 1 ��1�� ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 804491322 9210 CORPORATION DR. 89 98873098 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 087309818 www.grainger.com INVOICE DATE DUE DATE 09/26/2018 SHIP TO AMOUNT DUE $645.10 CITY OF CARMEL PO NUMBER: JM082118 760 3RD AVE SW,STE 110 CALLER: JOHN MASCARI CARMEL IN 46032-2070 CUSTOMER PHONE: 3175712669 ORDER NUMBER: 1329329790 INCO TERMS: FOB ORIGIN BILL TO CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL IN 46074-8267 Pay invoices online at: www. rain er.com/invoicin THANK YOU! FEI NUMBER 364150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 3GPT8 10 37.96 379.60 MWIRE ANUFACTURER#3GPT8'0.0120 DIA.,24X24 3GPW7 2 71.15 142.30 WIRE CLOTH,316,24 MESH,0.0140 DIA.,36X36 MANUFACTURER#3GPW7 3AND4 2 61.60 123.20 MANUFACTURER#3AND4'0.0075 DIA.,48X48 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER's TERMS OF SALE,INCLUDING:(I) INVOICE SUB TOTAL 645.10 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 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 $645.10 PACKING LIQ �Il�l T Thank You For Your Order 3775 COBB INTERNATIONAL BLVD KENNESAW, GA 30152 Questions?Call 1-800-323-0620 Order Online:www.grainger.com SHIP TO: CARMEL WATER TREATMENT PLANT 1 Customer PO Number: JM082118 MASCARI JOHN Sales PO Number: 4915 E 106TH ST Customer Account Number: 0804491322 INDIANAPOLIS, IN 46280 Customer Release Number. Contact Phone:3/75712669 Customer Project Number: SOLD TO: Customer Dept Number: Order Date: 08/21/2018 CITY OF CARMEL Ship Date: 08/24/2018 Ship Via: UPS GROUND 760 3RD AVE SW Cartons in this Shipment: CARMEL, IN 46032-2070 MESSAGES:to Item#3AND4 Model# Item Description Order Q 3AND4 tY Ship Qty B.O. Qty Wire Cloth,316,24 Mesh,0�7dll.a48x48�3GPW7 3GPW7 20 2.0 00 Wire Cloth,316,24 Mesh,0. .,36x36 PT8 3GPT8 4.0 4.0 0.0 Wire Cloth,316,30 blesh,0.0120 dia.,24x24 ' 10.0 10.0 0.0 ivied ' A Use : G �" I If you wish to return the merchandise, KEEP THE ORIGINAL CARTON AND CALL 1-800-323-0620 for instructions For Terms and Conditions visit us at www.grainger.com VOUCHER NO. 186366 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370440 IN SUM OF$ 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 88.36 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 9886624833 01-7202-06 $88,36 and received except 8/30/2018 9886624833 $88.36 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 PAGE 1 OF 1 O • INVOICE CRAl11TCER® GRAINGER ACCOUNT NUMBER 813555497 IIIA INVOICE NUMBER 9886624833 9210 CORPORATION DR. INVOICE DATE 08/24/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/23/2018 www.grainger.com AMOUNT DUE 88.36 PO NUMBER: S18822 PO RELEASE: S18822 CALLER: DUANE3ARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1329741188 MDG2018 00008210 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.cirainger.com/r)aperlessinvoicing 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 The following items were for: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 2LVL5 EYE WASH PRESERVATIVE,8 OZ. 5 5.82 29.10 MANUFACTURER#G1540BA 000002 22M706 STANDARD BATTERY,9V,ALKALINE,PK4 2 13.96 27.92 MANUFACTURER# 522FP-4 000003 22M703 STANDARD BATTERY,AAA,ALKALINE,PK16 1 15.67 15.67 MANUFACTURER# E92LP-16 000004 22M702 STANDARD BATTERY,AA,ALKALINE,PK16 1 15.67 15.67 MANUFACTURER# E91LP-16 Delivery#6407092526 Date: 08/24/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 5.00 Trk#: 1ZY624020307586887 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 URCHASEIS GOVERNED E)(CLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 88.36 AND(B)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.COMMETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility ------forrcompliance-with-US-exportcontrois:Diversion contraryto-US-lawprohibited. ---- — - -- - -- -- — — - PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 88.36 PACKING LIST Include Stuff ers RAINGER� -«�11m. . Click:www.grainger.com I Call:1-800 GRAINGER(472-4643) BOX ID U55894604 WW GRAINGER DC POjbe640-,, r 518822 701 GRAINGER WAY Delivery er 6407092526 MINOOKA IL 60447-9998 Accouner 813555497 ler DUANE JARVIS hip To CARMEL WASTEWATER PO Releaser S18822 9609 HAZEL DELL PKWY Project/Jober INDIANAPOLIS IN 46280-2935 Dent ate 08/24/2018ATTN: RECEIVING ate 08/24/2018 Rnerold TO Employtact PIACLNT200 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 6407092526 on SPECIAL INSTRUCTIONS all remittance and correspondence. Your Order Number is: 1329141188 QuantityShipped Back PO Line Item# Item ordered Description from other Tax Unit Price Total Shipped location I 1 2LVL5 Eye Wash Preservative,8 oz. 5 0 o E 5.82 29.10 2 22M706 Standard Battery,9V,Alkaline,PK4 2 0 0 E 13.96 27.92 3 22M703 Standard Battery,AAA,Alkaline,PK16 1 0 0 E 15.67 15.67 4 22M702 Standard Battery,AA,Alkaline,PK16 1 0 0 E 15.67 15.67. I Subtotal 88.36 Tax Shipping 0.00 Total 88.36 We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what youthink. 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.COMIRETURNS THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER i ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. I I IIIIIIIIIIIIII IIIIIIIIIIIIII !I I I I I!I I I I