HomeMy WebLinkAbout331645 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 -