The URL can be used to link to this page

Home My WebLink About331176 10/17/18 �/ �� CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******228.97* s9� ,a?: CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 331176 �'drSN moo. PALATINE IL 60038-0001 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9921708815 228.97 OTHER EXPENSES VOUCHER NO. 186643 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370440 IN SUM OF$ 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 228.97 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 9921708815 01-7202-06 $228,97 and received except 10/10/2018 9921708815 $228.97 t 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 GRAINGER® PAGE 1 OF 1 Oj]R�'�e��/.� ,��I(��Iy - GRAINGER ACCOUNT NUMBER 813555497 /III INVOICE NUMBER 9921708815 9210 CORPORATION DR. INVOICE DATE 10/02/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/01/2018 www.grainger.com AMOUNT DUE 228.97 PO NUMBER: S18953 PO RELEASE: S18953 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1332849531 MDG2018 00001975 1 AB 0408 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: L www.ciraincier.com/invoicing r Sign up for paperless invoicing at: www.grainger.com/papgE!essinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TO AL LINE# The following items were for: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 3AM06 FUNNEL,SAFETY DRUM 1 228.97 228.97 MANUFACTURER#08207 Delivery#6410852716 Date: 10/02/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 10.20 Trk#: 1ZY624020308066357 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELYBY GRAINGER'S TERMS OF SALE,INCLUDING:(Q DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 228.97 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 - -- orf compliancewith US exportcontrois. Diversion contrary to-US-lawprohibited--- -- --- - - -— PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 22$.97 Nage i OT GRAINGER. Include Stuffers ,►►►► .. Click:www,grainger.com I Call: 1-800-GRAINGER(47 -4643) BOX Iv 0668043806 WW GRAINGER DC 701 GRAINGER WAY PO Number S18953 MINOOKA IL 60447-9998 Delivery Number 6410852716 Account Number 813555497 hip TO Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number S18953 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 10/02/2018 ATTN: RECEIVING Ship Date 10/02/2018 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 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6410852716 on all remittance and correspondence. Your Order Number is: 1332849531 Quantity Shipped Back PO Line Item# Item Description from other Tax Unit Price Total __ ..- I- _ Shipped -------looation ---ordered 1 3AM06 Funnel,Safety Drum 1 0 0 E 228.97 228.97 Subtotal 228.97 Tax Shipping 0.00 Total 228.97 We'd love to hear your feedback about this Order. Go to www.grainger.com/survey and tell us what youthink. 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 .GRAINGER.COM/RETURNS THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FUL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. II IIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIlII