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Home My WebLink About332158 11/13/18 �%��'"`� CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******222.02* 9 �_� CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 332158 M��TON�, PALATINE IL 60038-0001 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9946802296 69.11 OTHER EXPENSES 651 5023990 9947170669 52.52 OTHER EXPENSES 651 5023990 9953687531 100.39 OTHER EXPENSES VOUCHER NO. 186823 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370440 IN SUM OF$ 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 222.02 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 9946802296 01-7202-06 $69.11 and received except 11/6/2018 9946802296 $69.11 9947170669 01-7202-06 $52,52 11/6/2018 9947170669 $52.52 9953687531 01-7202-06 $100.39 11/8/2018 9953687531 $100.39 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 CRAINCER® PAGE 1 OF 1ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9946802296 9210 CORPORATION DR. INVOICE DATE 10/26/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 11/25/2018 www.grainger.com AMOUNT DUE 69.11 PO NUMBER: 519037 PO RELEASE: S19037 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1334971683 MDG2018 00007837 1 MB 0424 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.ciraincier.com/invoicing NEI. Sign up for paperless invoicing at: www.arainaer.com/paperiessinvoicing 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: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 5HYH7 PRIMERLESS THREADLOCKER 243,10ML,BLUE 2 16.92 33.84 MANUFACTURER# 1329837 000002 22KY41 HEAT SHRINK TUBING KIT,BLACK,160 PC 1 22.40 22.40 MANUFACTURER#CPGI-RNF-100-ASRT-4N-BLK 000003 4NU35 SHRINK TUBING,0.125IN ID,COLORS,6IN,P MANUFACTURER# FP-301 1/8"COLOR Received by } Delivery#6413451826 Date: 10/26/2018 �} Carrier: UPS GROUND No. of pkgs: 1 Wt: 2 date. I I— — I PO iT• ( a l Trk#: 1ZY624020308367675 SHIPPED FROM: DC MINOOKA, IL-005 � 701 GRAINGER WAY MINOOKA IL 60447-99 Acct ct • c ,e ®i,O Use: S'490 t,,e5 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(q DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 69.11 AND(it)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.COMIRETURNS. These items are sold for domestic consumption. IF exported,purchaser assumes full responsibility for compliance with US export controls -Diverslon contraryto-US-law prohibited.— PAY rohibited..-PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 69.1 1 GRAINGER® PAGE 1 OF 2ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9947170669 9210 CORPORATION DR. INVOICE DATE 10/26/2018 INDIANAPOLIS,IN 46256=1017 DUE DATE 11/25/2018 www.grainger.com AMOUNT DUE 52.52 PO NUMBER: 519010 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 8863655 BILL TO REQUISITIONER: DUANE JARVIS CALLER: BLAINE MALLABER MDG2018 00007837 1 MB 0424 CUSTOMER PHONE: (999) 999-9999 ORDER NUMBER: 1335011291 INCO TERMS: FOB ORIGIN 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.arainaer.com/i)ai)erlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 4TJX3 K01-29960096 COLD PROTECT i ed b 30.18 CUST PART#4TJX3 V UPDATE COLD PROTECTION G OVES L NA URAL Y MANUFACTURER#4TJX3 lC4"2�! l I i _(-v 1� -'14.86 000002 13G204 K01-25334833 DISP. GLOVES, 4� 7 43 CUST PART# 13G204 �� MACH 4566 DISP. GLOVES NI 7F�W`• c),.-?aod,O 6 MANUFACTURER#N645 1 000003 2TFX1 K01-25334828 SAFETY GLASS Vft• V 2�G�� /�„ 1 1.63 1.63 CUST PART# 2TFX1 `+�+• s ""C`A:c�C'S Sv ��,Q MACH 4566 SAFETY GLASSES LEAR MANUFACTURER#A800 000004 1AV08 K01-25233098 JERSEY GLOVE ,9= 5.85 CUST PART# 1AVO8 CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELYBY GRAINGER'S TERMS OF SALE,INCLUDING:(q DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 52.52 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 SALEARE AVAILABLE AT WWW GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT 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 _— PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 52 5Z GRAZNGER® PAGE 2 OF 2 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9947170669 9210 CORPORATION DR. INVOICE DATE 10/26/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 11/25/2018 AMOUNT DUE 52.52 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 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 Delivery#6413481194 Date: 10/26/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 5.79 Trk#: 1ZY624020308372114 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 - - ------------- 3 0011424 P GRAINGER® PAGE 1 OF 1 ORIGINAL IN VOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9953687531 9210 CORPORATION DR. INVOICE DATE 11/02/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 12/02/2018 www.grainger.com AMOUNT DUE 100.39 PO NUMBER: S19072 PO RELEASE: S19072 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 MDG2018 00007885 1 MB 0424 ORDER NUMBER: 1335564646 INCO TERMS: FOB ORIGIN 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/r)ar)gLIessinvoicing THANK YOU 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO- • • TOTAL The following items were for: BRAD OLIVER CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 32ZP75 SLEEVE COUPLING INSERT,9E,EPDM RUBBER 1 100.39 100.39 MANUFACTURER#9 Delivery#6414162152 Date: 11/02/2018 PICKED UP FROM: INDIANAPOLIS, IN-369 921 - Receive y Date: I ki -ii PO #: S cora cct #: 1,1200,06 Use: C'ovptl si re THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'sTERMS OFSALE,INCLUDING:(�)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 100.39 AND(ii)CERTAIN WARRANTYAND 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 AREAVAILABLE AT WINW.GRAINGER.COMIRETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US export controls. Diversion contraryto-)S aTw prohibi a --- —" PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 100.39 PACKING LIST rage i or e GRAINGER a) Include Stuff ers ►11/11 .. Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) BOX ID 0152412565 WW-GRAINGER DC 701 GRAINGER WAY PO Number S19010 MINOOKA IL 60447-9998 Delivery Number 6413481194 Account Number 813555497 hip To Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY Project/Job Number 8863655 INDIANAPOLIS IN 46280 Department DISPENDING MACHINE 4 Order Date 10/26/2018 ATTN: DISP MACH 4566 Ship Date 10/26/2018 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 Z001 Cartons Shipped 1 Please reference DELIVERY NUMBER 6413481194 on SPECIAL INSTRUCTIONS all remittance and correspondence. Your Order Number is: 1335011291 Quantity Shipped Back PO Llne Item# Item Description from other Tax Unit Price Total _ _ Shipped_ _ ordered - --- _ location" 1 4TJX3 Cold Protection Gloves,L,Natural Grey,PR 2 0 0 E 15.09 30.18 4TJX3 Parent ID:K01-29960096 Update Cold Protection Gloves L Natural Grey Pr 2 13G204 _ / Disp.Gloves,Nitrile,2XL,Black,PK100 2 0 0 E 7.43 14.86 13G204 V Parent ID:K01-25334833 Mach 4566 Disp.Gloves Nitrile 2xl Black Pk100 3 2TFX1 Safety Glasses,Clear 1 0 0 E 1.63 1.63 2TFX1 Parent ID:K01-25334828 Mach 4566 Safety Glasses Clear 4 1AV08 Jersey Gloves,9-1/2",L,Brown,PR 13 0 0 E 0.45 5.85 1AV08 Parent ID:K01-25233098 Mach Jersey Gloves 9-1/2 Inch L Brown Pr 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:(1)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. IIII I IIIIIIIIIIII IIIIIIIIIII VIII I III G RAINGER6, PACKING LIST Page 2 of 2 Include Stuffers Include Stuffers Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) BOX ID U152412565 WW GRAINGER DC 701 GRAINGER WAY PO Number S19010 MINOOKA IL 60447-9998 Delivery Number 6413481194 Account Number 813555497 hip To Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Project/Job Number 8863655 Department DISPENDING MACHINE 4 Order Date 10/26/2018 A1TN• Ship Date 10/26/2018 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 6413481194 on all remittance and correspondence. Your Order Number is: 1335011291 Quantity Shipped PO Line Item# Item Description - Shipped from other Tax Unit Price Total - ----- --- —- -—- --- —location ----ordered --- —- - - --------- -- -- Subtotal 52.52 Tax Shipping 0.00 Total 52.52 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(i[)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.COWRETURNS THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. 1111111111111111111111111111111111111111 1_ IJu;j Ypt I CARMEL WASTEWATER. S19072 v V�` �v y� 11/02/2018 10:47 PIACLNT 1 v of 1 9609 HAZEL DELL PKWY DEPARTMENT NUMBER DBT/CRD CODE SALES ORDER NUMBER DELIVERY INDIANAPOLIS IN 46280-2935 Z001 1335564646 6414162152 CALLER, REQUISITIONER BRANCH ADDRESS DUANE JARVIS 9210 CORPORATION DR. TELEPHONE NUMBER PROJECT/JOB NUMBER INDIANAPOLIS IN 46256-1017 3175712634 ext: 1640 317-842-2497 SHIP TO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH REC'D/PAID TRgNSTYPE y' S19072 WGA,.; ,,, ;; CARMEL WASTEWATER SPECIAL WSTRUCTIONStINVOICE WILL SALES TERMS AND CONDITIONS ON REVERSE SIDE 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 # THANK YOU FOR YOUR ORDER CARRIER NAME #OF BOXES FREIGHT TERMSDATE SHIPPEDIPICKED UP ATTENTION BRAD OLIVER NO PPD ITEM DESCRIPTION ITEM NUMBER SHIP QTY BACKORDER MESSAGE TAX UNITPRICE TOTAL Sleeve Coupling Insert,9E,EPDM Rubber 32ZP75 1 E 100.39 100.39 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S I certify that if I em purchasing the matedal(s)as'materials Shipping 0.00 TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION of trade'as defined in the Hazardous Materials Regulations REMEDIES,AND(II)CERTAIN WARRANTY AND DAMAGES GRAINGER® in Title 49 of the Code of Federal Regulations.I intend to LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE use the matedal(s)in direct support o"m my pdnGpal business Tax 0'00 ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. (which is rat transportation),and I do Trot intend to resell the Total 100.39 GRAINGER'S TERMS OF SALE ARE AVAILABLE AT l,or transport them in a vehicle other than my own. WWW.GRAINGER.COM. PRODUCT WWW.GRAINGER.CURN INSTRUCTIONS ARE AVAILABLE AT OMIRETURNSSAP DELIVERY These hens are sold for domestic consumption in the 6414162152 Visit our web site @ www.grainger.com United States.If exported,purchaser assumes full responsibility for compliance with US export controls. I I"II"IIII'�"I 11'11'1"1 11'1"111'II"I II"I'lll'II'I"'I GRAINGM 11/02/2018 GRAl11 M. 11/02/2018 1111 Delivery# 6414162152 11111 Delivery# 6414162152 9210 CORPORATION DR. 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 INDIANAPOLIS IN 46256-1017 T0' Yx At} cr G z 'z�CA1�MEL WASTEWATER'; rx� � � r ,� ,n s INp N%1POL151N"4 80-2 4 ' " ,INDIANA LIS N 6 0 9 , I TELEPHONE# 3175712634 TELEPHONE# 3175712634 PO NUMBER S19072 PO NUMBER 519072 ATTENTION BRAD OLIVER ATTENTION BRAD OLIVER PROJECT/JOB# PROJECT/JOB# DEPARTMENT# DEPARTMENT# PO RELEASE S19072 PO RELEASE 519072 CALLER DUANE JARVIS CALLER DUANE JARVIS PACKING LIST Page 1 of 1 GRAMANGIER6 Include Stuffers '►'►• •. . . .. Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID 0152412171 701 GRAINGER WAY PO Number S19037 MINOOKA IL 60447-9998 Delivery Number 6413451826 Account Number 813555497 hip TO Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number S19037 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 10/26/2018 ATTN: RECEIVING Ship Date 10/26/2018 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 6413451826 on all remittance and correspondence. Your Order Number is: 1334971683 Quantity Shipped Back PO Line Item# Item Description from other Tax Unit Price Total - - -- --- Shipped -location ordered-- - - - -- 1 5HYH7 Primerless Threadlocker 243,10mL,Blue 2 0 0 E 16.92 33.84 2 22KY41 Heat Shrink Tubing Kit,Black,160 Pc 1 0 0 E 22.40 22.40 3 4NU35 Shrink Tubing,0.125in ID,Colors,6in,PK28 1 0 0 E 12.87 12.87 Subtotal 69.11 Tax Shipping 0.00 Total 69.11 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.COWRETURNS 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 IIII I III I I I II I II I II I II I VIII I II I II III