HomeMy WebLinkAbout330468 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
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Illilllll
I 1111111 i
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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