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Home My WebLink About331645 10/25/18 J`! �`� CITY OF CARMEL, INDIANA VENDOR: 370440 �• ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******449.16* r ��: CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 331645 v%irori�°' PALATINE IL 60038-0001 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9925571813 449.16 OTHER EXPENSES VOUCHER NO. 186703 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 370440 IN SUM OF$ 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 449.16 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 9925571813 01-7202-06 $162.67 and received except 10/17/2018 9925571813 $162.67 9925571813 01-720T-06 $215.15 10/17/2018 9925571813 $215.15 9925571813 01-7502-06 $71.34 10/17/2018 9925571813 $71.34 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 C;RAl11TGSR® PAGE 1 OF 2 • � A • E /III NVVOICENUMBOR NT NUMBER 9925571813 9210 CORPORATION DR. INVOICE DATE 10/04/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 11/03/2018 www.grainger.com AMOUNT DUE 449.16 PO NUMBER: 518959 PO RELEASE: S18959 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1333117580 MDG2018 00002130 1 AB 0408 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: 2www.grainger.com/invoicing R Sign up for paperless invoicing at: www.grainger.com/Paoerlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 TOTALPO ITEM# DESCRIPTION QUANTITY UNIT PRICE The following items were for: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 1BV17 RECIPROCATING SAW BLADE,12 IN. L,PK5 2 23.05 46.10 MANUFACTURER#48-00-5189 000002 4WP14 RECIPROCATING SAW BLADE,STRAIGHT,PKS 2 19.90 39.80 MANUFACTURER#48-00-5784 000003 1BV14 RECIPROCATING SAW BLADE,4 IN. L,PK5 1 11.20 11.20 MANUFACTURER#48-00-5185 000004 1BV13 RECIPROCATING SAW BLADE,4 IN. L,PK5 1 11.20 11.20 MANUFACTURER#48-00-5183 000005 2RFP1 HACKZALL(TM) BLADE,4 IN. L,PK5 1 15.05 15.05 MANUFACTURER#49-00-5460 000006 5TJE6 RECIPROCATING SAW BLADE,9 IN. L,PK5 1 25.50 25.50 MANUFACTURER#48-00-1301 000007 5TJE7 RECIPROCATING SAW BLADE,12 IN. L,PK5 2 33.15 66.30 MANUFACTURER#48-00-1303 000008 45C172 TIE DOWN STRAP,RATCHET,POLY,10 FT.,PK2 2 25.47 50.94 CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OFSALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 449.16 AND(ii)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER'S TERMS OF SALEAREAVAILABLE 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 conUols:Diversion contraryto-US'law-protribited.------- -`- PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 449.16 PAGE 2 OF 2 � • INVOICE CRAINCER® GRAINGER ACCOUNT NUMBER 813555497 /III A INVOICE NUMBER 9925571813 9210 CORPORATION DR. INVOICE DATE 10/04/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/03/2018 AMOUNT DUE 449.16 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 DESCRIPTIONPO ITEM# LINE# MANUFACTURER# 1151601 000009 323625 TIE DOWN STRAP,RATCHET,POLY,15 FT. 2 10.20 20.40 MANUFACTURER#323625 000010 5DLG9 PREFORMED BANDCLAMP,SS,MIN.DIA.3/4",PK 1 63.16 63.16 MANUFACTURER#GRP32S 000011 2CMZ7 CABLE TIE,STANDARD,15.1 IN.,BLACK,PK10 1 56.75 56.75 MANUFACTURER# BT4S-00 000012 367168 CABLE TIE,STANDARD,17.7 IN.,BLACK,PK50 2 21.38 42.76 MANUFACTURER#363168 - ---- -- Delivery*6414-17-1708—Date:-10/04/2018 __- Carrier: UPS GROUND No. of pkgs: 1 Wt: 20.24 Trk#: 1ZY624020308109971 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 2 0003108 P PACKING LIST Page 1 of 2 GRAIiINCER® Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U667956506 701 GRAINGER WAY PO Number S18959 MINOOKA IL 60447-9998 Delivery Number 6411171708 Account Number 813555497 hlp TO Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number S18959 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 10/04/2018 ATTN: RECEIVING Ship Date 10/04/2018 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 Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6411171708 on all remittance and correspondence. Your Order Number is: 1333117580 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location 1 1BV17 Reciprocating Saw Blade,12 In. L,PK5 2 0 0 E 23.05 46.10 2 4WP14 1 Reciprocating Saw Blade,Straight,PK5 2 0 0 E 19.90 39.80 3 1BV14 J Reciprocating Saw Blade,4 In. L,PK5 1 0 0 E 11.20 11.20 4 1BV13 Reciprocating Saw Blade,4 In. L,PK5 1 0 0 E 11.20 11.20 5 2RFP1 Hackzall(TM)Blade,4 In. L,PK5 1 0 0 E 15.05 15.05 6 5TJE6 J Reciprocating Saw Blade,9 In. L,PK5 1 0 0 E 25.50 25.50 7 5TJE7 Reciprocating Saw Blade,12 In. L,PK5 2 0 0 E 33.15 66.30 8 45C172 Tie Down Strap,Ratchet,Poly,10 ft.,PK2 2 0 0 E 25.47 50.94 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 IIIIIIIIIIIIIIIIIIIIIIIIIIII II IIII III i I GRAZNG-ER.) Page 2 °f 2 PACKING LIST Include Stuffers Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U667956506 701 GRAINGER WAY PO Number S18959 MINOOKA IL 60447-9998 Delivery Number 6411171708 Account Number 813555497 hip To Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number S18959 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 10/04/2018 ATTN: Ship Date 10/04/2018 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 Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6411171708 on all remittance and correspondence. Your Order Number is: 1333117580 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location 9 32J625 / Tie Down Strap,Ratchet,Poly,15 ft. 2 0 0 E 10.20 20.40 10 5DLG9 Preformed BandClamp,SS,Min.Dia.3/4",PK10 1 0 0 E 63.16 63.16 11 2CMZ7 Cable Tie,Standard,15.1 in.,Black,PK100 1 0 0 E 56.75 56.75 12 36J168 Cable Tie,Standard,17.7 in.,Black,PK50 2 0 0 E 21.38 42.76 Subtotal 449.16 Tax Shipping 0.00 Total 449.16 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 IIII II I II IIII II II I I II I I PACKING LIST Page 1 of 1 G,RAZNGER. Include Stuffers IIIf .. Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) BOX ID 5500225951 WW GRAINGER DC 8211 BAVARIA ROAD PO Number, S18959 MACEDONIA OH 44056-2259 Delivery Number 6411-?-75671 Account Number 813555497 hip Yo Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number 9609 HAZEL_ DELL PKWY INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 10/05/2018 ATTN: RECEIVING Ship Date Requisitioner Old TO Employee Contact XJX0065 ---CARMEL WAST-EWATER_– — ----- Carrier UPS GROUND --_ 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code CASH Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERYNUMBER 6411275671 on all-remittance and correspondence. Your Order Number is: 1333215437 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 4WP14 Reciprocating Saw Blade,Straight,PK5 1 0 0 E 0.00 0.00 1 BV13 Reciprocating Saw Blade,4 In. L,PK5 1 0 0 E 0.00 0.00 Subtotal 0.00 Tax Shipping 0.00 Total 0.00 We'd love to hear your feedback about this o`I& 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. II I II Illllilllllllllllllllllllllll 111-III -