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Home My WebLink About331773 10/30/18 ,� CITY OF CARMEL, INDIANA VENDOR: 370440 ® ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******283.62* s CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 331773 v��oN�r PALATINE IL 60038-0001 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9931669619 36.99 OTHER EXPENSES 651 5023990 9937349604 246.63 OTHER EXPENSES VOUCHER NO. 186749 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 370440 IN SUM OF$ 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 283.62 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 9931669619 01-7202-06 $36,99 and received except 10/24/2018 9931669619 $36.99 9937349604 01-7200 02 $246.63 10/25/2018 9937349604 $246.63 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 CRAINCER® ORIGINAL INVOICE G GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9931669619 9210 CORPORATION DR. INVOICE DATE 10/11/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 11/10/2018 www.grainger.com AMOUNT DUE 36.99 PO NUMBER: S18965 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 8810271 BILL TO REQUISITIONER: DUANE JARVIS CALLER: BLAINE MALLABER MDG2018 00002134 1 AB 0408 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1333675271 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.grainger.com/invoicinq Sign up for paperless invoicing at: www.arainger.com/l?aperiessinvoicing 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 3UXZ1 K01-25628859 BIFOCAL SAFETY READ GLASSES 1 6.14 6.14 CUST PART#3UXZ1 MACHINE 4566 BIFOCAL SAFETY READ GLASSES MANUFACTURER# BKH2O 000002 3GYD3 K01-29960098 EAR MUFFS,OVER-THE-HEAD,NRR 1 12.83 12.83 CUST PART#3GYD3 UPDATE EAR MUFFS OVER-THE-HEAD NRR 25DB MANUFACTURER# 1010922-H5 000003 2TFX1 K01-29960106 SAFETY GLASSES,CLEAR 3 1.63 4.89 CUST PART#2TFX1 UPDATE SAFETY GLASSES CLEAR MANUFACTURER#A800 000004 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 2 1.46 2.92 CUST PART#6HD44 CONTINUED THISPURCHASEIS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OFSALE,INCLUDING:(j)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 36.99 AND#J)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW GRAINGERCOM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRA/NGER.COM(RETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility -- - forcompliancewith-US-export'controls-Diversion-contraryta-US'lawprohibited.-- -- --- --- - PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 36.99 GRAINGER® PAGE 2 OF 2 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9931669619 9210 CORPORATION DR. INVOICE DATE 10/11/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/10/2018 AMOUNT DUE 36.99 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 P• ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 000005 24WJ88 K01-20120182 HAND CLEANING TOWELS,10"X 1 9.31 9.31 CUST PART#24WJ88 MACH 4566 HAND CLEANING TOWELS 10 INCH MANUFACTURER#42272 000006 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 2 0.45 0.90 CUST PART# 1AV08 — - - -- MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 — -- -- - ------- - -- - - ---- Delivery#6411847847 Date: 10/11/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 3.16 Trk#: IZY624020308188716 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 • S 1��5 e��ed ay • po #• R c aa-�� aoa ID� ate• cc uses ------- ------ 2 0003111 P GRAINGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9937349604 9210 CORPORATION DR. INVOICE DATE 10/17/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 11/16/2018 www.grainger.com AMOUNT DUE 246.63 PO NUMBER: 518998 CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1334188598 INCO TERMS: FOB ORIGIN MDG2018 00001994 1 AB 0408 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.grainger.com/invoicing Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicinci THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 16X564 HAND CRANK HOSE REEL,1/2X225 1 246.63 246.63 MANUFACTURER# 117-4-225-DM Delivery#6412479508 Date: 10/17/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 35.25 8263054 SHIPPED FROM: DC MINOOKA,IL-005 Received by ■ 701 GRAINGER WAY MINOOKA IL 60447-9998 Date. Acct #: OI•-73o .oa G,Use: ds.Q t42k , S Cl f '11.8 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(t)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 246.63 AND(h)CERTAIN WARRANTY AND 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.COMRETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US export controls. Diversion contrary to US law prohibitee - — -------- --- -" -"— -—- PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 246.63 Page 1 of 2 7EL��® PACKING LIST Include Stuffers I_: r _► 11/11 •• •• Click:www.grainger.com I Call:1-800-GMNGER(472-4643) Box Iv U558824646 WW GRAINGER DC 701 GRAINGER WAY PO Number S18965. MINOOKA It_ 60447-9998 Delivery Number 6411847847 Account Number 813555497 hip To Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Project/Job Number 8810271 Department DISPENDING MACHINE 4 Order Date 10/11/2018 ATTN: DISP MACH 4566 Ship Date 10/11/2018 Requisitioner DUANE JARVIS Old TO Employee Contact WF-BATCH 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 6411847847 on all remittance and correspondence. Your Order Number is: 1333675271 Shipped Quantity Back PO Line Item# Item Description___ __ _ _ , _ from.other._ Tax Unit Price- Total -.-- — Shipped ordered location 1 3UXZ1Bifocal Safety Read Glasses,+2.00,Clear 1 0 0 E 6.14 6.14 3UXZ1 Parent ID:K01-25628859 machine 4566 Bifocal Safety Read Glasses+2.00 Clear 2 3GYD3 Ear Muffs,Over-the-Head,NRR 25dB 1 0 0 E 12.83 12.83 3GY133 Parent ID:K01-29960098 Update Ear Muffs Over-The-Head Nrr 25db 3 2TFX1 V"Safety Glasses,Clear 3 0 0 E 1.63 4.89 2TFX1 Parent ID:K01-29960106 Update Safety Glasses Clear 4 6HD44 CutOff WheeI,A60T,4-1/2"x.045"x7/8" 2 0 0 E 1.46 2.92 6HD44 Parent ID:K01-25239124 Machine Cutoff Wheel A60t 4-1/2 Inch X.045 Inch X7/8 Inch We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. I 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. Y. III 1111111 'IIIIIIIIIIIIIIIIIIIL.IIII II III I 1 PACKING LIST Page 2 of 2 -AZN '- — — L 202 Include Stuffers Include Stuffers Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID 0558824646 701 GRAINGER WAY PO Number S18965 MINOOKA IL 60447-9998 Delivery Number 6411847847 Account Number 813555497 hip To Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Project/Job Number 8810271 Department DISPENDING MACHINE 4 Order Date 10/11/2018 ATTN: Ship Date 10/11/2018 Requisitioner DUANE JARVIS Old TO Employee Contact WF-BATCH CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Order Type SH Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6411847847 on all remittance and correspondence. Your Order Number is: 1333675271 Quantity Shipped Back PO Line _ Item# _Item Description" from other__. Tax _Unit_Price. __ Total Shipped "" - - location ordered 5 24WJ88 Hand Cleaning Towels,10"x 12",Citrus 1 0 0 E 9.31 9.31 24WJ88 q® Parent ID:K01-20120182 MACH 4566 Hand Cleaning Towels 10 Inch X 12 Inch Citrus 6 1AV08 Jersey Gloves,9-1/2",L,Brown,PR 2 0 0 E 0.45 0.90 1AV08 Parent ID:K01-25233098 Mach Jersey Gloves 9-1/2 Inch L Brown Pr Subtotal 36.99 Tax Shipping 0.00 Total 36.99 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. I I IIIA III IIIIIIIIIIIIIIIIIII IIIIIIIII PACKING LIST Page 1 of 1 Include Stuffers IIIIIMOM •• Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) BOX ID 0667944600 WW GRAINGER DC 701 GRAINGER WAY PO Number S18998 MINOOKA IL 60447-9998 Delivery Number 6412053339 Account Number 813555497 hip TO Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number S18998 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 10/12/2018 ATTN: RECEIVING Ship Date 10/12/2018 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 6412053339 on all remittance and correspondence. Your Order Number is: 1333814815 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 1 412A51 Folding Step,Plastic,700 Ib. Ld Cap. 2 0 0 E 30.72 61.44 Subtotal 61.44 Tax Shipping 0.00 Total 61.44 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 I III II IIII II I I II I II II I II I II VIII III II I PACKING LIST Nage 1 of I GRAINGER :k• Include:Stutters Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) BOX ID 0283019293 WW GRAINGER DC — -- --- --- ------- 701 GRAINGER WAY PO Number S18998 MINOOKA IL 60447-9998 Delivery Number 6412479508 Account Number 813555497 hip TO Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 10/17/2018 ATTN: Ship Date 10/17112018 Requisitioner Old TO I Employee Contact XSX1320'l CARMEL WASTEWATER --- - -- CarrieT- UPS GROU-ND- 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6412479508 on all remittance and correspondence. Your Order Number is: 1334188598 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 16X564 Hand Crank Hose Reel,1/2x225 1 0 0 E 246.6? 246` Subtotal <cal; Tax Shipping Total 246 1, 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 VJARRAN FY ANI) DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER'S TERMS 01 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 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III