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Home My WebLink About330136 09/19/18 �(�C9q"�• CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CHECKAMOUNT: $*******124.50* ' ,aa: CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 330136 0''a:sn�. PALATINE IL 60038 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 9896513703 124.50 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER IN SUM OF$ 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 $124.50 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 9896513703 42-389.00 $124.50 1 hereby certify that the attached invoice(s),or 9/5/18 9896513703 Maintenance Supplies $124.50 2201 2201 2201 2201 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, September 17, 2018 Lunn,Amy Admin Assistant 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 GRAINGER® PAGE 1 OF 1ORIGINAL GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9896513703 9210 CORPORATION DR. INVOICE DATE 09/05/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 10/05/2018 www.grainger.com AMOUNT DUE 124.50 PO NUMBER: STEVE ZELLER CALLER: STEVE ZELLER CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER NUMBER: 1330525823 INCO TERMS: FOB ORIGIN MDG2018 00002288 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/oaperlessinvoicing THANK YOU! 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: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 4WE13 BAND SAW BLADE,BIMETAL,3/4 IN.W 3 41.50 124.50 MANUFACTURER#ZWEFC1014MAT-7'9" Delivery#6408020706 Date: 09/05/2018 PICKED UP FROM: INDIANAPOLIS, IN-369 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 THISPURCHASEISGOVERNED EXCLUSIVELYBYGRAINGERSTERMSOFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 124.50 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 WWWGRAINGERCOM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COMIRETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility or comp mnce with U expS—of"controls Diversion contraryo US of w proFiibite—d:—--- — - — "—`—"— --— PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 924.50 ---111— CIwrLUTCC t'HVC CARMEL STREET DEPARTMENT STEVE ZLEER 09/05/2018 11:09 BR1 HRR 1 OF 1 3400 W 131 ST ST DSTICRD CODE SALES ORDER NUMBER DELIVERY CARMEL IN 46074-8267 Z001 11330525823 6408020706 CALLER REQUISITIONER BRANCH ADDRESS STEVE ZELLER 9210 CORPORATION DR. TELEPHONE NUMBER PROJECTMOB NUMBER INDIANAPOLIS IN 46256-1017 3177332001 317-842-2497 SHIP TO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH RECD/PAID TRANSTYPE COi. CARMEL STREET DEPARTMENT SPECIAL,INS'CRUCTIONS ` INVOICE L F LLo 3400 W 131ST ST SALES TERMS AND CONDITIONS ON REVERSE SIDE CARMEL IN 46074-8267 THANK YOU FOR YOUR ORDER CARRIER NAME #OF BOXES FREIGHT TERMS DATE SHIPPEDIPICKED UP ATTENTION I NONE PPD ITEM DESCRIPTION ITEM NUMBER SHIP CITY BACKORDER MESSAGE TAX UNITPRICE TOTAL Band Saw Blade,Bimetal,3/4 In.W 4WE13 3 E 41.50 124.50 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S I certify that If I am purchasing the material(s)as"materials TERMS OF SALE,INCLUDING:(1)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 Code of Federal Regulations.I intend to LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE �. use the material(s)In direct support of my principal business Tax 0.00 ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. (which is not transportation),and I do not intend to resell the GRAINGER'S TERMS OF SALE ARE AVAILABLE AT material,or transport them in a vehicle other than my own. Total 124.50 W W W.GRAINGER.COM. PRODUCT CWWWGRAN ERCOMIRETURNSSAREAVAILABLEAT SAP DELIVERY These items are sold for domestic consumption in the G 08o020/7 0U United States.If exported,purchaser assumes full Visit our web site @www.grainger.com responsibility for compliance with US export controls. 11111 11111 X1111 11111 11111 11111 11111 1111 1111