HomeMy WebLinkAbout330137 09/19/18 0u" *A CITY OF CARMEL, INDIANA VENDOR: 370440
J �,
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******805.73*
s =a CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 330137
,.,y�TON PALATINE IL 60038-0001 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 9855532868 191.36 BUILDING REPAIRS & MA
1205 4238900 9864684684 5.71 OTHER MAINT SUPPLIES
1205 4350100 9872403523 139.72 TRASH COLLECTION
651 5023990 9888674612 337.20 OTHER EXPENSES
651 5023990 9891155666 131.74 OTHER EXPENSES
VOUCHER NO. 186414 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 370440 IN SUM OF$ 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
468.94 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
9888674612 01-7200-04 $337.20 and received except 9/5/2018 9888674612 $337.20
9891155666 01-7200-01 $10.84 9/6/2018 9891155666 $10.84
9891155666 01-7202-06 $120.90 9/6/2018 9891155666 $120.90
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 1ORIGINAL
CRAINCER®
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9888674612
9210 CORPORATION DR. INVOICE DATE 08/28/2018
INDIANAPOLIS, IN 46256-1017 DUE DATE 09/27/2018
www.grainger.com AMOUNT DUE 337.20
PO NUMBER: 518830
PO RELEASE: 518830
CALLER: DUANEIARVIS
BILL TO CUSTOMER PHONE: (317) 571-2634
ORDER NUMBER: 1329915221
MDG2018 00002452 1 AB 0408 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
www.cirainger.com/invoicinq
Sign up for paperless invoicing at:
www.graincier.com/l)agerlessinvoicing
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
DESCRIPTIONQUANTITY UNIT PRICE TOTAL
The following items were for:
RECEIVING
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
000001 6CO49 SOLID CORE CURRENT TRANSFORMER,50 AMP 10 33.72 337.20
MANUFACTURER# E54-CT1
Delivery#6407308488 Date: 08/28/2018
Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.40
Trk#: IZY624020307615881
SHIPPED FROM: DC MINOOKA, IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
THIS PURCHASE IS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(Q DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 337.20
AND(h)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.COMIRETURNS.
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
—fo-comi— p-1"ance w—I"S expo con ro1s.�Drversion contrary to US"law proliiWed. —--
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 337.20
PAGE 1 OF 2
CRAINCER® � • �
GRAINGER ACCOUNT NUMBER 813555497
/III INVOICE NUMBER 9891155666
9210 CORPORATION DR. INVOICE DATE 08/30/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 09/29/2018
www.grainger.com AMOUNT DUE 131.74
PO NUMBER: S18819
DEPARTMENT: DISPENDING MACHINE 4
PROJECT/JOB: 8671072
BILL TO REQUISITIONER: DUANE JARVIS
CALLER: BLAINE MALLABER
MDG2018 00001914 1 AB 0408 CUSTOMER PHONE: (999)999-9999
ORDER NUMBER: 1330152068
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.cirainaer.com/paperiessinvoicing
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
DESCRIPTIONPO ITEM# QUANTITY
The following items were for:
DISP MACH 4566
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
000001 13G204 K01-25334833 DISP. GLOVES,NITRILE,2XL,BL 1 7.43 7.43
CUST PART# 13G204
MACH 4566 DISP. GLOVES NITRILE 2XL BLACK
MANUFACTURER# N645
000002 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 8 0.45 3.60
CUST PART# 1AV08
MACH JERSEY GLOVES 9-1/2 INCH L BROWN P
MANUFACTURER# 1AV08
000003 2VHP8 K01-20120189 DISPOSABLE WIPES,HYDROKNIT( 1 28.57 28.57
CUST PART#2VHP8
MACH 4566 DISPOSABLE WIPES HYDROKNIT(R)
MANUFACTURER#34015
000004 5H905 K01-25887431 SPRAY PAINT,DARK MACHINE GR 2 7.37 14.74
CUST PART# 5H905
CONTINUED
THIS PURCHASE 1S GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 131.74
AND(h)CERTAIN WARRANTY AND 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.COM/RETURNS.
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
forcompliancewith-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. AMOUNT DUE 131.74
CaRAINCER® PAGE 2 OF 2 0 • 0
GRAINGER ACCOUNT NUMBER 813555497
/III A INVOICE NUMBER 9891155666
9210 CORPORATION DR. INVOICE DATE 08/30/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 09/29/2018
AMOUNT DUE 131.74
BILL TO:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY SHIP TO;
INDIANAPOLIS,IN 46280-2935
DISP MACH 4566
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280
DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL
LINE#
DISP MACH 4566 SPRAY PAINT DARK MACHINE
MANUFACTURER#V2187838
000005 8W738 KO1-201069835 BIFOCAL SAFETY READ GLASSE 1 6.14 6.14
CUST PART#SPOTBUY
NA SPOTBUY
MANUFACTURER# 8W738
000006 6HD44 KO1-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 8 1.46 11.68
CUST PART#6HD44
MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0
-_- -- — - MANUFACTURER-#-DW8062 -- - -
000007 6JXD9 KO1-29960108 KNOT WIRE CUP BRUSH,THREADE 1 22.49 22.49
CUST PART#6JXD9
UPDATE KNOT WIRE CUP BRUSH THREADED ARBO
MANUFACTURER# 13025
000008 2TFX1 KOI-29960106 SAFETY GLASSES,CLEAR 1 1.63 1.63
CUST PART# 2TFX1
UPDATE SAFETY GLASSES CLEAR
MANUFACTURER#A800
000009 93639 KO1-29960097 BIFOCAL SAFETY READ GLASSES 1 6.14 6.14
CUST PART#93639
UPDATE BIFOCAL SAFETY READ GLASSES+2.50
MANUFACTURER#91639
000010 11K777 K01-29960103 HIGH VISIBILITY VEST,CLASS 1 10.84 10.84
CUST PART# 11K777
UPDATE HIGH VISIBILITY VEST CLASS 2 XL L
MANUFACTURER# 11K777
000011 51-1898 KO1-26964395 SPRAY PAINT,SAFETYYELLOW,1 2 9.24 18.48
CUST PART# 5H898
VENDING SPRAY PAINT SAFETY YELLOW 15 OZ.
MANUFACTURER#V2143838
Delivery#6407479061 Date: 08/30/2018
Carrier: UPS GROUND No. of pkgs: 1 Wt: 13.40
Trk#: 1ZY624020307650495
SHIPPED FROM: DC MINOOKA,IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
2 0002186 P
PACKING UST Page 1 of 1
C ,AZNGz-A Include Bluffers
Click:www.grainger.com I Call:T-800-GRAINGER(472-4643)
BOX ID 0152280775
WW GRAINGER DC
701 GRAINGER WAY PO Number S18830
ININooI<A IL 60447-9998 Delivery Number 6407308488
R,
Account Number 813555497
,hip TO Caller DUANE JARVIS
CARMEL WASTEWATER PO Release Number 518830
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 Project/Job Number
Department
Order Date 08/28/2018
ATTN• RECEIVING Ship Date 08/28/2018
Requisitioner
Old TO: Employee Contact PIACLNT200
CARMEL'WASTEWATER Carrier UPS GROUND
9609 HAZEL DELL PKWY Order Type SH
INDIANAPOLIS IN 46280-2935
- Debit/Credit Code 2001
Cartons Shipped 1 '
Y` Please reference DELIVERY NUMBER 6407308488 on
SPECIAL INSTRUCTIONS all remittance and correspondence.
Your Order Number is: 1329915221
Shipped
Quantity Back
PO Line Item# Item Description from other Tax Unit Price Total
- -- — —---- - - -- - - - - Shipped --location ordered --- - -
16CO49 Solid Core Current Transformer,50 Amp 10 0 0 E 33.72 337.20
iT
Subtotal 337.20
Tax
Shipping 0.00
Total 337.20
,s
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(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
r�
THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER
ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS.
III IIII I III I I I II I III I 11111011111111111,111
k _ AIN PACKING LIST Page 1 of 4 \
IM ., Include Stuffers
Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643)
WW GRAINGER DC BOX ID U558964652
701 GRAINGER WAY PO NumberIBLAINFE
8819
MINOOKA IL 60447-9998
Delivery Number07479061 I
hip TO Account Number3555497
CARMEL WASTEWATER Caller MALLABER
9609 HAZEL DELL PKWY PO Release Number
INDIANAPOLIS IN 46280 Project/Job Number 8671072
Department DISPENDING MACHINE �
Order Date 08/30/2018
ATTN: DISP MACH 4566 Ship Date 08/30/2018
Requisitioner DUANE JARVIS
Old TO Employee Contact WF-BATCH
CARMEL WASTEWATER Cartier UPS GROUND
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 Order Type SH
Debit/Credit Code Z001
Cartons Shipped 1
SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 64" = ;<
all remittance and correspondence.
Your Order Number is: 1330152068
PO Line Item# Item Description QuantityShipped Shipped
Back
Shi from other ordered Tax Unit Price Total
— -- location
1 13G204 Disp.Gloves,Nitrile,2XL,Black,PK100 1 0 0 E 7.43 7.43
13G204 Parent ID:K01-25334833
Mach 4566 Disp.Gloves Nitrile 2xl Black Pk100
2 1AV08 Jersey 016 0, L,13rown,PR 8 0 0 E 0.45 3.60
1 AV08 Parent ID:Ktl145W098
Mach Jersey Gloves 9-1/2 Inch L Brown Pr
3 2VHP8 ispdsable Wipes,Hydroknit(R) 1 0 0 E 28.57 28.57
2VHP8 Parent ID:K01-20120189 --- --
MACH 4566 Disposable Wipes Hydroknit(R)
4 5H905 ,/Spray Paint,Dark Machine Gray,15 oz. 2 0 0 E 7.37 14.74
5H905Parent ID:K01-25887431
disp mach 4566 Spray Paint Dark Machine Gray 15 Oz.
We'd loye:to hear,your feedback.About this.,order.:Go to www.grainger.com/survey and tell us what you think. Continued
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES,AND(li)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.
- 'lll
IIIIIIIIII
IIIIII IIIIIIIIII II III
k� PACKING LIST Page 2 of 4
��, .• . , „ Include Stuffers Include Stuffers
Click:www.grainger.coni I Call:1-800-GRAINGER(472-4643)
WW GRAINGER DC BOX ID 0558964652
701 GRAINGER WAY PO Number S18819
MINOOKA IL 60447-9998
Delivery Number 6407479061 '
IMP
To
Account Number 813555497 I
CARMEL WASTEWATER FCaller BLAINE MALLABER
9609 HAZEL DELL PKWY PO Release Number
INDIANAPOLIS IN 46280 Project/Job Number 8671072
Department DISPENDING MAC INC
Order Date 08/30/2018
ATTN: Ship Date 08/30/2018
Requisitioner DUANE JARVIS
Fold To Employee Contact WF-BATCH
CARMEL WASTEWATER Carrier UPS GROUND
9609 HAZEL DELL PKWY f
INDIANAPOLIS IN 46280-2935 Order Type SH I
Debit/Credit Code Z001
} ' 3 Cartons Shipped 1
SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6407479061 o
all remittance and correspondence.
Your Order Number is: 1330152068
Shipped Back
PO Line-- Item# Item Description QuantityShipped from other o dered Tax Unit Price Tczai
location _
5 8W738 /Bifocal Safety Read Glasses,+1.00,Clear 1 0 0 E 6.14 6.14
SPOTBUY J = Parent ID:K01-20106983S
NASP.OTBUY.
6 6HD44 /CutOffWheeI,A60T,4-1/2"x.045"x7/8" 8 0 0 E 1.46 11.68
6HD44 ;-,.Parent lb:K01-25239124
Machine Cutoff Wheel A60t 4-1/2 Inch X.045 Inch X7/8 Inch
7 6JXD9 Knot Wire Cup Brush,Threaded Arbor 1 0 0 E 22.49 22.49
6JXD9 If Parent ID:K01-29960108
Update Knot Wire Cup Brush Threaded Arbor
8 2TFX1 / Safety Glasses,Clear 1 0 0 E 1.63 1.63
2TFX1 Parent ID:K01-29960106.
Updete Sidit Glasses Clear.
We'd love to hear your feedback'about this order. Go to www.grainger.com/survey and tell us what you think. Continued
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1)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'k s6LD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER
:71 10
ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS.
IIIIIIIIIII
I I I I I I I I I I I I I I I I I I I I I I I I I I
R. R®AZNGE PACKING LIST Page 3 of
' ��� '' •• Include Stuffers Include Stu
ffers
Click:www.grainger.com I Call:1-800-GRAINGER(472-4643)
wW GRAINGER DC BOX ID 0558964652
701 GRAINGER WAY
MINOOKA IL 60447-9998 FDe
O Number S18819
Number 6407479061
IMP TO nt Number 813555497
CARMEL WASTEWATER Caller BLAINE MALLABER
9609 HAZEL DELL PKWY e NumberINDIANAPOLIS IN46280 b Number 8671072
epartment DISPENDING
Order Date 08/30/2018
ATTN: Ship Date 08/30/2018
Requisitioner DUANE JAS ,
Old TO Employee Contact WF-BATCH
CARMEL WASTEWATER
9609 HAZEL DELL PKWY Carrier UPS GROUND
INDIANAPOLIS IN 46280-2935 Order Type SH
Debit/Credit Code Z001
Cartons Shipped 1 1
SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6407479061 on
all remittance and correspondence.
Your Order Number is: 1330152068
PO Line Item# ItembescH tion;'• .;:,: Quantity Shipped Back
p Shipped from other ordered Tax Unit Price
Location
9 9J639" Bifocal Safety Read Glasses,+2.50,Clear 1 0 0 E 6.14 R F.
9,1639 Parent ID:K01-29960097
Update Bifocal Safety Read Glasses+2.50 Clear
10 11K777 High Visibility Vest,Class 2,XL,Lime 1 0 0 E 10.84
11 K777 Parent ID:K01-29960103
Update High Visibility Vest Class 2 XI Lime
11 51-1898 Spray PafritAS fety Yellow,15 oz. 2 0 0 E 9.24
5H898 Parent ID:K01-26964395
Vending Spray Paint Safety Yellow 15 Oz.
We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. Continued
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY.GRAINGER'S TERMS OF SALE,INCLUDING:(1)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
ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS.
III IIIIIIIIIIIIIIIIIIIIilllllllllll II III
PACKING LIST
GRAISTPage 4°f 4
GER® Include Stuffers Include Stuffers
II lit FOR THE ONES WHO GET IT DONE
Click:www.grainger.com I Call:1-800-GRAINGER(472-4643)
BOX ID U558964652
WW GRAINGER DC
701 GRAINGER WAY'.. PO Number S18819
MINOOKAIL,604474s9$:�:;, Delivery Number 6407479061
Account Number 813555497
hip TO Caller BLAINE MALLABER
CARMEL WASTEWATER PO Release Number
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 Project/Job Number 8671072 j
Department DISPENDING MACHINE 4
Order Date 08/30/2018 j
ATTN: Ship Date 08/30/2018 {
Requisitioner DUANE JARVIS
Old TO Employee Contact WF-BATCH I
I
CARMEL WASTEWATER Carrier 'UPS GROUND
9609 HAZEL DELL PKWY Order Type SH
INDIANAPOLIS IN 46280-2935
Debit/Credit Code 2001
Cartons Shipped 1
Please reference DELIVERY NUMBER 6407Y'g0,5'.
SPECIAL INSTRUCTIONS._.. all remittance and correspondence.
Your Order Number is: 1330152068
Quantity Shipped Back
PO Line Item# Item Description from other Tax Unit Price Tota
- -- --- _Shipped- - _
-- location— _ordered -- -- -
Subtotal
Tax
Shipping 0.00
Total 131.74
We'd love to hear your feedWbkrabcut 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(il)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
ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS.
. II I Ilii/l it l 11 l
illlllillllil
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 30 3,7 0 qqO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAINGER INC IN SUM OF$ CITY OF CARMEL
DEPT 7. 21. 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 60038-0001
Payee
$336.79
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
9855532868 43-501.00 $191.36 1 hereby certify that the attached invoice(s),or 7/24/18 9855532868 $191.36
1205 101 1205 101
9864684684 42-389.00 $5.71 bill(s)is(are)true and correct and that the 8/2/18 9864684684 $5.71
1205 1 101 materials or services itemized thereon for 1205 101
9872403523 1 43-501.0 $139.72 8/10/18 9872403523 $139.72
1205 101 which charge is made were ordered and 1205 101
received except
Monday, September 17,2018
G�"CL-14
Crider,James
Administration
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
GRAZNGERe PAGE 1 OF 1 INVOICE
/III GRAINGERACCOUNT NUMBER 854052545
9210 CORPORATION DR. INVOICENUMBER 9855532868
INDIANAPOLIS, IN 46256-1017 INVOICE DATE 07/24/2018
www.grainger.com DUE DATE 08/23/2018
AMOUNT DUE $191.36
SHIP TO PO NUMBER: WEB1331370511
DEPARTMENT: ADMINISTRATION
CITY OF CARM R REQUISITIONER: CLAYTON
One Civic Square CALLER: CLAYTON BELL
Carmel IN 46032 CUSTOMER PHONE 3175712448
ORDER NUMBER: 1326981980
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEUBOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL IN 46032-2584 Pay invoices online at:
www.gra inger.com/in voicing
Sign up for paperless invoicing at:
www.grainger com/ er!esslnvoicin
THANK YOU! FEI NUMBER 36-1160280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 6YLP9 CEILING TILE,24" W,24" L,5/8" THICK,PK 2 95.68 191.36
MANUFACTURER#1732
Delivery#:6403783974 Date:07/24/2018
Carrier: PITT OHIO EXPRESS LTL No:of Pkgs:1 Wt:98.760
SHIPPED FROM: DC M INOOKA 005
701 GRAINGER WAY,M INOOKA,IL 60447-9998
Building Maintenance ���
J ' � utIt I
Account#
department # I SE ' 2018 I
ti
as 2, F'.Qfil
HISPURCHASEISGOVERNID EXCLUSIVELYBYGR41NGEMSTOWS OFSALAINCLUDING:0)DISPUTE INVOICE SUB TOTAL 191.36
EIRErURN
ONREMEDIES,AND pq CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS
AT THETIMEOF THE ORDEI;WHICH AREINCORPORATED BY REFERENCEHER9N.GR41NGEMS
SALEAREAVAILABIEAT WWW.GRAINGERCOM
INSTRUCTIONS AREAVAILABLEAT 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. 1 AMOUNT DUE $991,36
GRAINGER PAGE 1 OF 1 INVOICE
GRAINGER ACCOUNT NUMBER 854052545
INVOICE NUM BER 9864684684
9210 CORPORATION DR. INVOICE DATE 08/02/2018
INDIANAPOLIS, IN 46256-1017
www.grainger.com DUE DATE 09/01/2018
AMOUNT DUE $5.71
SHIP TO PO NUMBER: WEB1332646809
DEPARTMENT: FACILITIES
CITY OF CARM EL REQUISITIONER: CLAYTON
One Civic Square CALLER: CLAYTON BELL
Carmel IN 46032 CUSTOMER PHONE 3175712448
ORDER NUMBER: 1327826801
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARM EUBOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL IN N Pa Invoices online at:
46032-2584 www.grainger.com/invoicing
Sign up for paperless invoicing at:
www. rain er.com/ er/esslnvoicin
THANK YOU! FB NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 44X059 PRE-MOISTENED TOWELETTE STATION,PK1 00 1 5.71 5.71
MANUFACTURER#44X059
Delivery#:6404794450 Date: 08/02/2018
Carrier: UPS GROUND No:of Pkgs:1 Wt:0.650
Trk#:1 ZY624020307277096
SHIPPED FROM: DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
Building Maintenance
Account # EP 13 2 18
Department # !I
C Ifs -k �.�r s 8Ureg
HISPURCHASEISGOVERNED EXCLUSIVELY BYGRAINGERSTOWS OFSALAINCLUDING:(1)DISPUTE INVOICE SUB TOTAL 5.71
OLUTION REMEDIES,AND pl)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS
M-IZETURN
ATTHETIMEOFTHEORDER;WHICH AREINCORPORATED BY REFERENCEHEREN.GRAINGers
SALEAREAVAILASLEAT WWW.GRAINGERCOM
INSTRUCTIONSAREAVAILABLEATT WWW.GRAINGFRCOM/REIURNS
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 $5.79
-1RAINCERe PAGE 1 OF 1 INVOICE
N All GERA CO NT NUMBER 854052545
9872403523
9210 CORPORATION DR. INVOICE DATE 08/10/2018
INDIANAPOLIS, IN 46256-1017 DUE DATE 09/09/2018
www.grainger.com
AMOUNT DUE $139.72
SHIP TO PO NUMBER: WEB1333631173
ATTN:CLAYTON DEPARTMENT: FACILITIES
CITY OF CARMEL REQUISITIONER: CLAYTON
One Civic Square CALLER CLAYTON BELL
Carmel IN 46032 CUSTOMER PHONE 3175712448
ORDER NUMBER: 1328474426
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARM EL/BOARD OF PUBLIC WORK
1 CIVIC SQ Pay invoices online at:
CARMEL IN 46032-2584 www.grd!nger.com/invoic!ng
Sign up for paperless invoicing at:
www.igrainger.comlpaperfessinvoicing
THANKYOU! FEINUMBER 36-1160280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
UNE#
1 52LC65 FLOOR COATING,EPDXY,NAVYGRAY,1 GAL. 1 139.72 139.72
MANUFACTURER#301678
Delivery#:6405578268 Date:08/10/2018
Carrier: UPS GROUND No:of Pkgs:1 Wt: 12.750
Trk#:1ZY624020307380652
SHIPPED FROM: DC MINOOKA 005
701 GRAINGER WAY,M INOOKA,IL 60447-9998
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EBuilding Maintenance
Account # Sad SEP 13 018 I
Department #..
res: 3rw n
HISPURCHASEISGOVERNID IXCLUSIVELYBYGRAINGEMSTOWS OFSALE;INCLUDING:0)DISPUTE INVOICE SUB TOTAL 139.72
OLUTION REMEDIES,AND pq CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS
SODUCT
T AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HERON.GRAINGER'S
FSALEAREAVAILABLEAT WWW.GRAINGOtCOM
RETURN INSTRUCTIONS AREAVAILABLEAT WWW.GRAING82COM/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. I AMOUNT DUE $139.72