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Home My WebLink About330998 10/09/18 +pr crab CITY OF CARMEL, INDIANA VENDOR: 370440 `'/ CHECKAMOUNT: $*******137.96* .j; � ONE CIVIC SQUARE GRAINGER s. CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 330998 b�,,�ioN,�' PALATINE IL 60038-0001 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9917347990 137.96 OTHER EXPENSES VOUCHER NO. 186601 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370440 IN SUM OF$ 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 137.96 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(s), PALATINE,IL 60038-0001 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 9917347990 01-7202-06 $137.96 and received except 10/4/2018 9917347990 $137.96 G 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 ORIGINAL INVOICE GRAINGER® ! GRAINGER ACCOUNT NUMBER 813555497 "„ INVOICE NUMBER 9917347990 9210 CORPORATION DR. INVOICE DATE 09/27/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 10/27/2018 www.grainger.com AMOUNT DUE 137.96 PO NUMBER: S18913 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 8761693 BILL TO REQUISITIONER: DUANE JARVIS CALLER: BLAINE MALLABER MDG2018 00002107 1 AB 0408 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1332131597 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935. Pay invoices online at: www.oraincier.com/invoicing Wi Sign up for paperless invoicing at: www.grainger.com/oaoeriessinvoicing 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: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 5H905 K01-25887431 SPRAY PAINT,DARK MACHINE GR 2 7.37 14.74 CUST PART# 511905 DISP MACH 4566 SPRAY PAINT DARK MACHINE MANUFACTURER#V2187838 000002 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 1 1.46 1.46 CUST PART#6HD44 MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 000003 13G204 K01-25334833 DISP. GLOVES,NITRILE,2XL,BL 3 7.43 22.29 CUST PART# 13G204 MACH 4566 DISP. GLOVES NITRILE 2XL BLACK MANUFACTURER# N645 000004 11K779 K01-29960105 HIGH VISIBILITY VEST,CLASS 1 17.33 17.33 CUST PART# 11K779 CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 137.96 AND(h)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.COMIRETURNS. 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-- - - - - PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 137.96 GRAINCER® PAGE 2 OF 2 ORIGINAL INVOICE G GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9917347990 9210 CORPORATION DR. INVOICE DATE 09/27/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 10/27/2018 AMOUNT DUE 137.96 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# • UPDATE HIGH VISIBILITY VEST CLASS 2 3XL MANUFACTURER# 11K779 000005 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 000006 51-1903 K01-26819901 RUST PREVENTATIVE SPRAY PAI 3 4.53 13.59 CUST PART# 51-1903 DISP MACH RUST PREVENTATIVE SPRAY PAINT MANUFACTURER#V2179838 000007 51-1898 K01-26964395 SPRAY PAINT,SAFETY YELLOW,1 2 9.24 18.48 CUST PART# 51-1898 VENDING SPRAY PAINT SAFETY YELLOW 15 OZ. MANUFACTURER#V2143838 000008 2A225 K01-26071650 ELECTRICAL TAPE,7 MIL,3/4" 1 4.56 4.56 CUST PART#2A225 DISP MACH ELECTRICAL TAPE 7 MIL 3/4 INCH MANUFACTURER#33+SUPER-3/4X66FT 000009 11K776 K01-29960102 HIGH VISIBILITY VEST,CLASS 1 10.93 10.93 CUST PART# 11K776 UPDATE HIGH VISIBILITY VEST CLASS 2 L LI MANUFACTURER# 11K776 000010 2TFX1 K01-29960106 SAFETY GLASSES,CLEAR 1 1.63 1.63 CUST PART#2TFX1 UPDATE SAFETY GLASSES CLEAR MANUFACTURER#A800 000011 2FP62 K01-20106983S SPRAY PAINT,DEEP BLUE,15 O 3 7.37 22.11 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#V2125838 Delivery#6410343879 Date: 09/27/2018 Carrier: UPS GROUND No. of pkgs: 2 Wt: 19.33 Trk#: 1ZY624020308004806 1ZY624020308004879 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 2 0003172 P GRAl11TCER® PACKING LIST Pagel of . .. Include Stuffers Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U2A1412138 701 GRAINGER WAY PO Number S18913 MwooKA IL 60447-9998 Delivery Number 6410343879 Account Number 813555497 hip To Caller BLAINE MALLABER CARMEL WASTEWATER 9609 HAZEL DELL PKWY = PO Release Number INDIANAPOLIS IN 46280 Project/Job Number 8761693 Department DISPENDING MACHINE 4 Order Date 09/27/2018 ATTN: DISP MACH 4566 Ship Date 09/27/2018 Requisitioner DUANE JARVIS ISM 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 2 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6410343879 on all remittance and correspondence. Your Order Number is: 1332131597 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location 1 5H905 Spray Paint,Dark Machine Gray,15 oz. 2 0 0 E 7.37 14.74 51-1905 Parent ID:K01-25887431 disp mach 4566 Spray Paint Dark Machine Gray 15 Oz. 2 6HD44 /CutOff WheeI,A60T,4-1/2"x.045"x7/8" 1 0 0 E 1.46 1.46 6HD44 / Parent ID:K01-25239124 Machine Cutoff Wheel A60t 4-1/2 Inch X.045 Inch X7/8 Inch 3 13G204 ----Disp.Gloves,Nitrile,2XL,Black,PK100 3 0 0 E 7.43 22.29 13G204 Parent ID:K01-25334833 Mach 4566 Disp.Gloves Nitrile 2A Black Pk100 4 11 K779 _,- High Visibility Vest,Class 2,3XL,Lime 1 0 0 E 17.33 17.33 11 K779 Parent ID:K01-29960105 Update High Visibility Vest Class 2 3A Lime 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:(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. II I IIII I III I I I II I II I II I II I II II II I IIII III PACKING LIST Page 2 of 4 AZN�-4K�® Include Stuffers Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U2A1412138 701 GRAINGER WAY PO Number S18913 MINOOKA IL 60447-9998 Delivery Number 6410343879 Account Number 813555497 hlp TO Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Project/Job Number 8761693 Department DISPENDING MACHINE 4 Order Date 09/27/2018 ATTN: Ship Date 09/27/2018 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 2 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6410343879 on all remittance and correspondence. Your Order Number is: 1332131597 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location 5 11K777 High Visibility Vest,Class 2,XL,Lime 1 0 0 E 10.84 10.84 11K777 Parent ID:K01-29960103 Update High Visibility Vest Class 2 XI Lime 6 5H903 Rust Preventative Spray Paint,Black,15oz 3 0 0 E 4.53 13.59 5H903 Parent ID:K01-26819901 disp mach Rust Preventative Spray Paint Black 15oz 7 5H898 _Spray Paint,Safety Yellow,15 oz. 2 0 0 E 9.24 18.48 5H898 Parent ID:K01-26964395 Vending Spray Paint Safety Yellow 15 Oz. 8 2A225 Electrical Tape,7 mil,3/4"x 66 ft.,Blk 1 0 0 E 4.56 4.56 2A225 Parent ID:K01-26071650 disp mach Electrical Tape 7 Mil 3/4 Inch X 66 Ft.Blk 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:(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 IIIIIIII I IIIIIIIIIII II�II II II I III IIII GRAINCER® PACKING LIST Page 3 of 4 Include Stuffers Include Stuffers 11111 .. Click:www.grainger.com I Call: 1-800-GMNGER(472-4643) WW GRAINGER DC BOX ID U2A1412138 701 GRAINGER WAY PO Number S18913 MINOOKA IL 60447-9998 Delivery Number 6410343879 Account Number 813555497 hip TO Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Project/Job Number 8761693 Department DISPENDING MACHINE 4 Order Date 09/27/2018 ATTN: Ship Date 09/27/2018 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 2 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6410343879 on all remittance and correspondence. Your Order Number is: 1332131597 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location 9 11K776 / High Visibility Vest,Class 2,L,Lime 1 0 0 E 10.93 10.93 11 K776 ✓ Parent ID:K01-29960102 Update High Visibility Vest Class 2 L Lime 10 2TFX1 Safety Glasses,Clear 1 0 0 E 1.63 1.63 2TFX1 Parent ID:K01-29960106 Update Safety Glasses Clear 11 2FP62 pray Paint,Deep Blue,15 oz. 3 0 0 E 7.37 22.11 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:(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. II I IIII I III I I I II I II I II I II I II II II I IIII III PACKING LIST Page4of4 GRALNGERS Include Stuffers Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U2A1412138 701 GRAINGER WAY PO Number S18913 MINOOKA IL 60447-9998 Delivery Number 6410343879 Account Number 813555497 hip To Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Project/Job Number 8761693 Department DISPENDING MACHINE 4 Order Date 09/27/2018 ATTN: Ship Date 09/27/2018 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 2 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6410343879 on all remittance and correspondence. Your Order Number is: 1332131597 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location Subtotal 137.96 Tax Shipping 0.00 Total 137.96 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 IIIIIIII I IIIIIIIIIIIIIIIII IIIIIIIIIII