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Home My WebLink About333083 12/11/18 `_%•"p''� CITY OF CARMEL, INDIANA VENDOR: 370440 •iE • ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********54.76' CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 333083 PALATINE IL 60038-0001 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9013946869 54.76 OTHER EXPENSES VOUCHER NO. 183501 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 370440 IN SUM OF$ 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 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 54.76 370440 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GRAINGER INC Terms Carmel Water Utility DEPT 804491322 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), PALATINE, IL 60038 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9013946869 01-6200-04 $54.76 and received except 11/30/2018 9013946869 $54.76 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 GRAINGER., PAGEORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 804491322 9210 CORPORATION DR. INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9013946869 www.grainger.com INVOICE DATE 11/26/2018 DUE DATE 12/26/2018 SHIP TO AMOUNT DUE $54.76 CITY OF CARMEL PO NUMBER: JM112618 760 3RD AVE SW,STE 110 CALLER: CITY OF CARMEL WATER CARMEL IN 46032-2070 CUSTOMER PHONE: 3177332855 ORDER NUMBER: 1337278301 INCO TERMS: FOB ORIGIN BILL TO CARMEL WATER UTILITIES 3450 W 131 ST ST CARMEL IN 46074-8267 Pay invoices online at: www.grairtqer.com/invoking 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# 32ZP57 2 27.38 54.76 SLEEVE COUPLING INSERT,6JE,EPDM RUBBER MANUFACTURER#6.1 Delivery#6416208245 Date Shipped:11/26/2018 PICKED UP FROM:INDIANAPOLIS BRANCH 369 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 54.76 ISPUTE RESOLUTION REMEDIES,AND(II)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for 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 $54.76 CITY OF CARMEL JM112618 i 11/26/2018 09:14 XMXH217 1 OF 1 760 3RD AVE SW,STE 110 DEPARTMENT NUMBER DBTICRD CODE SALES ORDER NUMBER DELIVERY CARMEL IN 46032-2070 ZI 1337278301 6416208245 CALLER REQUISITIONER BRANCH ADDRESS CITY OF CARMEL WATER UTILITY 9210 CORPORATION DR. TELEPHONE NUMBER PROJECT/JOB NUMBER INDIANAPOLIS IN 46256-1017 3177332855 317-842-2497 SHIP TO PO RELEASE NUMBER CHECK NUMBER CHECKAMOUNT CASH RECD/PAID TRANS TYPE CITY OF CARMEL SPECIAL INSTRUCTIONSINVOICE ILL FOLLOW 760 3RD AVE SW,STE 110h SALES TERMS AND CONDITIONS ON REVERSE SIDE CARMEL IN 46032-2070 t 'P* THANK YOU FOR YOUR ORDER CARRIER NAME #OF BOXES FREIGHTTERMS DATE SHIPPEDIPICKED UP ATTENTION NONE PPD ITEM DESCRIPTION ITEM NUMBER SHIP QTY BACKORDER MESSAGE TAX UNIT PRICE TOTAL Sleeve Coupling Insert,6JE,EPOM Rubber 32ZP57 2 E 27.38 54.76 Received : ° ® ate : / z(.::,-ig PO # : �k" itzc� t� ACCT # : �2� , � c2t+�� Use : THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S I certify that if I am purchasing the matedal(s)as'materials TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION of trade as defined in the Hazardous Materials Regulations Shipping 0.00 LIMITATIONS AND DISCLAEMEDIES,AND(it) IMERS NIN EFFEI AND TTAHME TIME OF THE GRAINGER. use the materGES in Title 49 of ial(s)n direct supporte Code of Federal of my'principal busons.I Intend iness Tax 0.00 ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. '�,,, (which is not transportation),and I do not Intend to resell the Total 54.76 GRAINGER'S TERMS OF SALE ARE AVAILABLE AT material,or Uensport them in a vehicle other than my own. W W W.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT SAP DELIVERY W WW.GRAINGER.COMIRETURNS These items are sold for domestic consumption in the 6416208245 United States.If exported,purchaser assumos full Visit our web site @ wrwv.grainger.com responsibility for compliance with US export controls. 11111 11111 11111 11111 11111 11111 111111111 1111