The URL can be used to link to this page

Home My WebLink About331852 10/31/18 �! CITY OF CARMEL, INDIANA VENDOR: 370440 F ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*****1,153.68* ?�; CARMEL, INDIANA 46032 DEPT 604491322 CHECK NUMBER: 331852 .yi TON E�. PALATINE IL 60038-0001 CHECK DATE: 10/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 9891535180 359.62 OTHER MAINT SUPPLIES 1205 4238900 9905266871 686.84 OTHER MAINT SUPPLIES 1205 4238900 9906928685 107.22 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor#a94954n_ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ��-�,�� GRAINGER INC /� IN SUM OF$ CITY OF CARMEL DEPT� $bj j—4OL " An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PALATINE, IL 60038-0001 Payee $1,153.68 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9891535180 42-389.00 $359.62 1 hereby certify that the attached invoice(s),or 8/30/18 9891535180 supplies $359.62 1205 101 1205 101 9905266871 42-389.00 $686.84 bill(s)is(are)true and correct and that the 9/14/18 9905266871 supplies $686.84 1205 101 materials or services itemized thereon for 1205 1 101 9906928685 42-389.00 $107.22 9/17/18 I 9906928685 I supplies I $107.22 1205 101 which charge is made were ordered and 1205 101 received except Wednesday, October 31,2018 Crider,James Administration 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GRAINGER® PAGE 1 OF 1 INVOICE �I GRAINGER ACCOUNT NUMBER 854052545 INVOICENUMBER 9891535180 INDIANAPOLIS, IN 46256-1017 CORPORATION DR. INVOICE DATE 08/30/2018 NDI www.grainger.com DUE DATE 09/29/2018 AMOUNT DUE $359.62 SHIP TO PO NUMBER: WEB1336121923 ATTN:CLAYTON DEPARTMENT: FACILITIES CARMEL BOARD OF PUBLIC WORK REQUISITIONER: CLAYTON 1 CIVIC SQ CALLER: CLAYTON BELL CARMEL IN 46032-2584 CUSTOMER PHONIR- 3175712448 ORDER NUMBER: 1330169639 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARM EUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 Pay invoices online at: w w w.grainger.com/in voicing Sign up for paperless invoicing at: www. rain er.com/ er!ess/nvoicin THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 HLV5 WATER NOZZLF,YELLOW/BLACK 5" L 1 7.58 7.58 MANUFACTURER#851022-100' 4231-193 MEDIUM DUTY WATER HOSE COLD,PVC,50 FT. 1 17.78 17.78 MANUFACTURER#4231-193 Delivery#:6407610702 Date:08/30/2018 PICKED UP FROM: INDIANAPOLIS BRANCH 369 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 1 2P552 SUBMERSIBLE SEWAGE PUMP,1/2HP,1 15V,21 1 334.26 334.26 MANUFACTURER#M267 Delivery#:6407630579 Date: 08/30/2018 r PICKED UP FROM: INDIANAPOLIS BRANCH 369 + ��s. ,�.� i' 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 S��1bI 'fte(q 1, `" Building Maintenance 0 C 3 ® 2018 Account# _ --- Department s �s HISPURCHASEISGOVERNEDEXCLUSIVELY BYGRAINGERSTERMS OFSALE;INCLUDING:(1)DISPUTE INVOICE SUB TOTAL 359.62 S OLUTION REMEDIES,AND 01)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS CT AT THE TIME OF THE ORDER,,WHICH AREINCORPORATID BY REFERENCE HERON.GRAINGEMs OFSALEAREAVAILABLEAT WWW.GRAINGERCOM WWW.GRAINGER.COM/RETURNS 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. Reprint PAY THIS INVOICE;NO STATEMENT WILL BE SENT. PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AMOUNT DUE $359.62 GRAZNGER, PAGE 1 OF 1 INVOICE GRAINGERACCOUNT NUMBER 854052545 INVOICE NUM BER 9905266871 9210 CORPORATION DR. INVOICE DATE 09/14/2018 INDIANAPOLIS, IN 46256-1017 10/14/2018 www.grainger.com DUE DATE AMOUNT DUE $686.84 SHIP TO PO NUMBER: WEB1337492346 ATTN:CLAYTON/JASON DEPARTMENT: FACILITIES CARMEL BOARD OF PUBLIC WORK REQUISITIONER: CLAYTON BELL 1 CIVIC SQ CALLER: CLAYTON BELL CARMEL IN 46032-2584 CUSTOMER PHONE 3175712448 ORDER NUMBER: 1331284864 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ Pa invoices online at: CARMEL IN 46032-2584 www.grainger.com/invoicing Sign up for paperless invoicing at: www. rain er.com/ rlessmvoicin THANKYOUI FEINUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 9-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 6XAF1 MANUFACTURER, ANUAL LAD31 /2 IN. NPSM,2.2 G 2 343.42 686.84 Delivery#:6407912849 Date:09/14/2018 PICKED UP FROM: INDIANAPOLIS BRANCH 369 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 ��-,ter_.._�.:-Ga::,:a_-,�: -�•.��—„ Building MaintenanceG Su n o- e-lea �'� Account# 1 �L�:. �•�-t Department* C CT 30208 17FS WFURCHASEIS GOVERIVED OCCLUSIVELY BY GRAINGSZS TERMS OF SALE,INCLUDING:(7)DISPUTE INVOICE SUB TOTAL 686.84 IOLUTION REMEDIES,AND 01)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS FFECT AT THE TIME OF THE ORDER WHICH ARE INCORPORATED BY REFERENCE HERRN.GRAINGER'S MSOFSALEAREAVAILABLEAT WWW.GRAINGER.COM NT RETURN INSTRUCTIONS AREAVAILABLEAT WWW.GRAINGERCOMIRETURNS 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. Reprint PAY THIS INVOICE;NO STATEMENT WILL BE SENT. PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AMOUNT DUE $686.84 GRAZNGERe PAGE 1 OF 1 INVOICE GRAINGERACCOUNT NUMBER 854052545 INVOICE NUM BER 9906928685 9210 CORPORATION DR. INVOICE DATE 09/17/2018 INDIANAPOLIS, IN 46256-1017 10/17/2018 www.grainger.com DUE DATE AMOUNT DUE $107.22 SHIP TO PO NUMBER: WEB1337809776 ATTN:FACILITIES PO RELEASE FACILITIES CITY OF CARM R DEPARTMENT: FACILITIES One Civic Square REQUISITIONER: CLAYTON Carmel IN 46032 CALLER: CLAYTON BELL CUSTOMER PHONE 3175712448 ORDER NUMBER: 1331506891 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ Pa CARMEL IN 46032-2584 y Invoices online at: w w w.granger.com/invoicing Sign up forpaperless invoicing at: WWW. rain er.com/ edesslnvoicin THANKYOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 30XJ25 PAD DRIVER,15 IN.,BLACK,MFR.NO. FANG1 2 53.61 107.22 MANUFACTURER#30XJ25 Delivery#:6409208010 Date: 09/17/2018 Carrier: UPS GROUND No:of Pkgs:1 Wt:8.540 Trk#:1 ZY624020307863050 SHIPPED FROM: DC MINOOKA 005 701 GRAINGER WAY,M INOOKA,IL 60447-9998 Building Maintenance Account# OCT 3 0 2018 Bepartment — PC HIHASEISGOVERNDEXCLUSIVELY BYGRA1NGERSTERMS OFSALE',INCLUDING.p)DISPUTE INVOICE SUB TOTAL 107.22 0ION REMEDIES,AND 01)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS N EFFECT AT THE TIME OF THE ORDER WHICH ARE INCORPORATED BY RE EREIVCE HEREN.GRA/NGER'S ERMSOFSALEAREAVAILABLEAT WWW.GRAINGFRCOM DUCT RETURN INSTRUCTIONS AREAVAILABLEAT WWW.GRAINGERCOM/RETURNS 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. Reprint PAY THIS INVOICE;NO STATEMENT WILL BE SENT. PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AMOUNT DUE $107.22