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Home My WebLink About332522 11/21/18 a`%'�� CITY OF CARMEL, INDIANA VENDOR: 362620 '� CHECK AMOUNT: $********35.84* ��,• ONE CIVIC SQUARE GRAINGER i9� %_�: CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 332522 �'lpoN'�, PALATINE IL 60038 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 9952242130 -7.04 LANDSCAPING SUPPLIES 2201 4239034 9956122551 42.88 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER IN SUM OF$ CITY OF CARMEL DEPT 804491322 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 Payee $35.84 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 9952242130 42-390.34 ($7.04) 1 hereby certify that the attached invoice(s),or 11/1/18 9952242130 Credit ($7.04) 2201 2201 2201 2201 9956122551 42-390.34 $42.88 bill(s)is(are)true and correct and that the 11/5/18 9956122551 Supplies $42.88 2201 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Friday, November 16, 2018 /On" Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CRAINCER® PAGE 1 OF 1 � • � � 0 GRAINGER ACCOUNT NUMBER 854052008 /III CREDIT MEMO NUMBER 9952242130 9210 CORPORATION DR. CREDIT MEMO DATE 11/01/2018 INDIANAPOLIS,IN 46256-1017 ORIGINAL INVOICE 9943247271 www.grainger.com CREDIT AMOUNT 7.04CR PO NUMBER: SOPHIA SQ CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1335432777 INCO TERMS: FOB ORIGIN MDG2018 00001586 1 AB 0408 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Pay invoices online at: www.ciraincier.com/invoicing Sign up for paperless invoicing at: www.grainger.com/r)ai)eriessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS CREDIT MEMORANDUM CALL 1-800-472-4643 •• • • • The following items were for: MIKE KALOGEROS CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 2PYT1 PROPELLER,DIA 8 IN,50 DEG PITCH 1 7.04 7.04 MANUFACTURER#2PYT1 Delivery#4030221625 Date: 11/01/2018 Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.22 RETURNED TO: INDIANAPOLIS, IN-369 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 THISPURCHASEIS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 7.04 AND(it)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 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. Diversion contrary to US law prohibited. NO PAYMENT DUE--THIS CREDIT MEMORANDUM FOR YOUR RECORDS. CREDIT AMOUNT 7 04CR CRAINCER® PAGE 1 OF 1 ORIGINAL INVOICE G GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9956122551 9210 CORPORATION DR. INVOICE DATE 11/05/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 12/05/2018 www.grainger.com AMOUNT DUE 42.88 PO NUMBER: 241MKIB CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1335811052 MDG2018 00002066 1 AB 0408 INCO TERMS: FOB ORIGIN CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Pay invoices online at: www.grainger.com/invoicing Sign up for paperless invoicing at: www.qrainaer.com/paPgLle—ss—in—v—oic—in—g 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: ATTN: MIKE KALOGEROS CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 4GB12 DRILL/TAP/COUNTERSINK SET,SAE,6 PC 1 42.88 42.88 MANUFACTURER# DTAPKIT Delivery# 6414395210 Date: 11/05/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.50 Trk#: IZY624020308478279 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 42.68 AND(iq 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 f6r-compilatrce-with US-expovtcontrols—Diversion-contraryto US-law-proiriuded. ---- — PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 42.88 GRAINQKRLIST L'� Page 1 of 1 . ® PACKING Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U152441070 701 GRAINGER WAY PO Number 241 MKJB MINOOKA IL 60447-9998 Delivery Number 6414395210 Account Number 854052008 hip T® Caller MIKE KALOGEROS CARMEL STREET DEPARTMENT 3400 W 131 ST ST PO Release Number CARMEL IN 46074-8267 Project/Job Number Department Order Date 11/05/2018 ATTN: ATTN: MIKE KALOGEROS Ship Date 11/05/2018 Requisitioner Old TO Employee Contact XSXE045 CARMEL STREET DEPARTMENT Carrier UPS GROUND 3400 W 131 ST ST Order Type SH CARMEL IN 46074-8267 Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6414395210 on all remittance and correspondence. Your Order Number is: 1335811052 Shipped Quantity Back _PO Line Item# - Item Description from other Tax Unit Price Total Y___- -.-------- ___–Shipped —location--_ordered---------- 4GB12 Drill/Tap/Countersink Set,SAE,6 PC 1 _ 0 0 E 42.88 .42.88 Subtotal 42.88 Tax Shipping 0.00 Total 42.88 We'd love to hear your edback about this order. Go to www.grainger.com/survey and tell at 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 C4APLIANCE WITH US EXPORT CONTROLS. II ��IIIIII� IIIIIIIIIIIIIIIIIIIII III III