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Home My WebLink About330468 09/26/18 �% "''�. CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******379.98* i+' CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 330468 M�irori�°' PALATINE IL 60038-0001 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9898720918 155.65 OTHER EXPENSES 601 5023990 9903560119 224.33 OTHER EXPENSES VOUCHER NO. 186464 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370440 IN SUM of$ 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 155.65 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 9898720918 01-7200-04 $84.64 and received except 9/18/2018 9898720918 $84.64 9898720918 01-7202-06 $71.01 9/18/2018 9898720918 $71.01 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 GRAINCER® PAGE 1 OF 1 O • INVOICE G GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9898720918 9210 CORPORATION DR. INVOICE DATE 09/07/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 10/07/2018 www.grainger.com AMOUNT DUE 155.65 PO NUMBER: WEB1336835707 PO RELEASE: S18863 CALLER: DUANEIARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1330805256 MDG2018 00001837 1 AB 0408 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.ciraincier.com/oaoerlessinvoicina THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 DESCRIPTIONPO QUANTITY UNIT PRICE TOTAL The following items were for: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 5AU11 LABEL TAPE CARTRIDGE,11 FT. 6"L,1/2"W 6 21.16 126.96 MANUFACTURER# 18488 000002 21J226 PERFORATED ROLL,11",74 FT.,WHITE,PK30 1 28.69 28.69 MANUFACTURER#27300 Delivery#6408354783 Date: 09/07/2018 Carrier: UPS GROUND No. of pkgs: 2 Wt: 21.59 Trk#: 1ZY624020307744983 1ZY624020307745133 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THISPURCHASEIS GOVERNED B(CLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 155.65 AND(fl)CERTAIN WARRANTYAND 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.COM/RETURNS. _These items are sold for domestic consumption. If exported,purchaser assumes full responsibility orf compliance witf0 S—expoff s`.-Drverswn contrary—to US-law-prohlbited.— - -- —--- — PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 155.65 rage i ui PACKING LIST Include Stuffers Click:www.grainger.com I Call:1-800-GRAINGER(472-4643)• BOX ID 0152235475 WW GRAINGER DC PO Number WEB1336835707 701 GRAINGER WAY MINOOKA IL 60447-9998 Delivery Number 6408354783 Account Number 813555497 hip TO Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number S18863 9609 HAZEL DELL PKWY Project/Job Number INDIANAPOLIS IN 46280-2935 Department Order Date 09/07/2018 ATTN: RECEIVING Ship Date 09/07/2018 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 2 Please reference DELIVERY NUMBER 6408354783 on SPECIAL INSTRUCTIONS all remittance and correspondence. Your Order Number is: 1330805256 Quantity Shipped Back PO Line Item# Item Description Shipped from other Tax _ Unit Price Total pp ordered _ -- --- �._..locatiort-- -- - 1 5AU11 Label Tape Cartridge,11 ft.6" L,1/2"W. 6 0 0 E 21.16 126.96 2 2U226 Perforated Roll,11",74 ft.,White,PK30 1 0 0 E 28.69 28.69 Subtotal 155.65 Tax Shipping 0.00 Total 155.65 We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you thinkTHIS . PURCHASE LIM TN LIMITATIONS AND DISCLAIMERS EFFECT AT THE TIME OFTHEORDER,WHICH F SALE,INCLUDINGAR DISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES E 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. I II IIII I IIIIIiI Illilllll I 1111111 i I II III VOUCHER NO. 182819 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 224.33 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 or bill(s)is(are)true and correct and that PO# ACCT# 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 9903560119 01-6200-06 $224.33 and received except 9/19/2018 9903560119 $224.33 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 ORIGINAL INVOICE HII GRAINGER ACCOUNT NUMBER 854052172 9210 CORPORATION DR. 0119 990356 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 903562018 www.grainger.com INVOICE DATE DUE DATE 10/12/2018 AMOUNT DUE $224.33 SHIP TO CARMEL WATER UTILITIES PO NUMBER: GREG HOLLANDER 3450 W 131ST ST CALLER: GREG HOLLANDER CARMEL IN 46074-8267 CUSTOMER PHONE: 3177332855 ORDER NUMBER: 1331197558 [NCO TERMS: FOB ORIGIN BILL TO CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL IN 46074-8267 Pay invoices online at: www. rain er.comfinvoicin THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 9WEK8 1 224.33 224.33 DRUM TRUCK, 9W600 LB.19-3/4"W,50"H MANUFACTURER# EK8 Delivery#6408863184 Date Shipped:09/12/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:40.120 Trk#:1ZY624020307814853 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 224.33 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 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 Net30 days IN U.S.DOLLARS. AMOUNT DUE $224.33 PACKING LIST Page 1 of 1 GRAZNGER, Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U282886326 701 GRAINGER WAY PO Number GREG HOLLANDER MINOOKA IL 60447-9998 Delivery Number 6408863184 Account Number 854052172 hip TO Caller GREG HOLLANDER CARMEL WATER UTILITIES 3450 W 131 ST ST PO Release Number CARMEL IN 46074-8267 Project/Job Number Department Order Date 09/12/2018 ATTN: Ship Date 09/12/2018 Requisitioner Old TO Employee Contact XRXL107 CARMEL WATER UTILITIES Carrier UPS GROUND 3450 W 131 ST ST Order Type SH CARMEL IN 46074-8267 Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6408863184 on all remittance and correspondence. Your Order Number is: 1331197558 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 9WEK8 Drum Truck,600 lb.,19-3/4"W,50" H 1 0 0 E 224.33 224.33 Subtotal 224.33 Tax Shipping 0.00 Total 224.33 l 0-0 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 THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III