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Home My WebLink About330773 10/09/18 �� PALATINE IL 60038-0001 CITY OF CARMEL, INDIANA VENDOR: 370440 ., ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********78.10* CARMEL, INDIANA 46032 . DEPT 804491322 CHECK NUMBER: 330773 �? CHECK DATE: 10/09/18 �'�ZiuN�, DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9905476447 78.10 OTHER EXPENSES VOUCHER NO. 186550 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 370440 IN SUM OF$ 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 78.10 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 9905476447 01-7202-06 $78,10 and received except 9/26/2018 9905476447 $78.10 r 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 2 � • INVOICE CRAl11TCER® GRAINGER ACCOUNT NUMBER 813555497 /III INVOICE NUMBER 9905476447 9210 CORPORATION DR. INVOICE DATE 09/14/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 10/14/2018 www.grainger.com AMOUNT DUE 78.10 PO NUMBER: S18862 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 8719796 BILL TO REQUISITIONER: DUANE JARVIS CALLER: BLAINE MALLABER MDG2018 00007815 1 MB 0424 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1331363840 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.grainQer.com/invoicing Sign up for paperless invoicing at: www.araincier.com/i)aReriessinvbicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •• LINE# ITEM# DE SCRIPTION QUANTITY U NIT PRICE TOTAL The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 4VCH1 K01-20106983S SAFETY GLASSES,CLEAR 1 2.70 2.70 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#4VCH1 000002 2TFX1 K01-20106983S SAFETY GLASSES,CLEAR 1 1.63 1.63 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#A800 000003 511903 K01-20106983S RUST PREVENTATIVE SPRAY PA 1 4.53 4.53 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#V2179838 000004 13G204 K01-20106983S DISP. GLOVES,NITRILE,2XL,B 5 7.43 37.15 CUST PART#SPOTBUY CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 78.10 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 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 forcompliancewith-US-exporteontrols.-Uiversiomcontrary-toUSlaw-prohibited. — -- r n wv T111n X1/1 el-IT I1G1.1T 1\III 1 no oo- n VIIIIG\1T TGn110C 1118 *n n VP 11,111 a nAI 1 Ano A•wnr/AIr nI1r'7n wn PAGE 2 OF 2 ORIGINAL INVOICE CRAINCER® GRAINGER ACCOUNT NUMBER 813555497 /III A INVOICE NUMBER 9905476447 9210 CORPORATION DR. INVOICE DATE 09/14/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 10/14/2018 AMOUNT DUE 78.10 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# NA SPOTBUY MANUFACTURER#N645 000005 4VCG6 K01-20106983S SAFETYGLASSES,SILVERMIRROR 1 1.72 1.72 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER#4VCG6 000006 1AV08 K01-20106983S JERSEY GLOVES,9-1/2",L,BRO 4 0.45 1.80 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# 1AV08 - - 000007 2VHP8 K01-20106983S DISPOSABLE WIPES,HYDROKNIT 1 28.57 28.57 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#34015 Delivery# 6409076465 Date: 09/14/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 14.24 Trk#: IZY624020307840744 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 2 0011322 D PACKING LIST uyv v Include Stuffers Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) BOX ID U2A1218229 WW GRAINGER DC PO Number S18862 701 GRAINGER WAY MINOOKA IL 60447-9998 Delivery Number 6409076465 Account Number 813555497 hip To Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY Project/Job Number 8719796 INDIANAPOLIS IN 46280 Department DISPENDING MACHINE 4 Order Date 09/14/2018 ATTN: DISP MACH 4566 Ship Date 09/14/2018 Requisitioner DUANE JARVIS OICI TO Employee Contact S_ITCJOBS CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code 2001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 640907646§on all remittance and correspondence. Your Order Number is: 1331363840 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 1 4VCH1 /,,Safety Glasses,Clear 1 0 0 E 2.70 2.70 SPOTBUY Parent ID:K01-20106983S NA SPOTBUY 2 2TFX1 ;r Safety Glasses,Clear 1 0 0 E 1.63 1.63 SPOTBUY Parent ID:K01-20106983S NA SPOTBUY 3 51-1903 Rust Preventative Spray Paint,Black,15oz 1 0 0 E 4.53 4.53 SPOTBUY f Parent ID:K01-20106983S NA SPOTBUY 4 13G204 Disp.Gloves,Nitrile,2XL,Black,PKI 00 5 0 0 E 7.43 37.15 SPOTBUY Parent ID:K01-20106983S NA SPOTBUY 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(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. 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. II I IIII I III I I�II I II I III I I I II I II II I II I III rayc�v .+ PACKING LIST >! Include Stuffers Include Stuffers 11111 •- Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) BOX ID U2A1218229 WW GRAINGER DC PO Number S18862 701 GRAINGER WAY MINOOKA IL 60447-9998 - Delivery Number 6409076465 Account Number 813555497 hip To Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY Project/Job Number 8719796 INDIANAPOLIS IN 46280 Department DISPENDING MACHINE 4 Order Date 09/14/2018 ATTN: Ship Date 09/14/2018 Requisitioner DUANE JARVIS OIC TO Employee Contact S_ITCJOBS CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 Cartons Shipped A Please reference DELIVERY NUMBER 6409076465 on SPECIAL INSTRUCTIONS all remittance and correspondence. Your Order Number is: 1331363840 Quantity Shipped Back PO Line Item# Item DescriptionShipped from other ordered Tax Unit Price Total location 5 4VCG6 /SafetyGlasses,SilverMirror,ScratchResist 1 0 0 E 1.72 1.72 SPOTBUY Parent ID:K01-20106983S NA SPOTBUY 6 1AV08 ,� Jersey Gloves,9-1/2",L,Brown,PR 4 0 0 E 0.45 1.80 SPOTBUY Parent ID:K01-20106983S NA SPOTBUY 7 2VHP8 disposable Wipes,Hydroknit(R) 1 0 0 E 28.57 28.57 SPOTBUY Parent ID:K01-20106983S NA SPOTBUY 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. II I IIII I I IIIIIIIIIIIIIII I I ILII I II I III PACKING LIST � include Stuffers Include Stuffers GRA�Il11'CR® if . .. Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) -BOX ID U2A1218229 WW GRAINGER DC PO Number S18862 701 GRAINGER WAY Delivery Number 6409076465 MINOOKA IL 60447-9998 Account Number 813555497 hip To Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY Project/Job Number 8719796 INDIANAPOLIS IN 46280 Department DISPENDING MACHINE 4 Order Date 09/14/2018 Ship Date 09/14/2018 ATTN: Requisitioner DUANE JARVIS Old TO Employee Contact S_ITCJOBS 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 6409076465 on SPECIAL INSTRUCTIONS all remittance and correspondence. Your Order Number is: 1331363840 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location Subtotal 78.10 Tax Shipping 0.00 Total 78.10 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(if)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. II I IIII I III I I I it I II I III I I I II I II II I II I III