HomeMy WebLinkAbout331852 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