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Home My WebLink About332670 11/21/18 (9, CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECKAMOUNT: S*******296.10* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 332670 PALATINE IL 60038-0001 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9934250474 61.44 OTHER EXPENSES 651 5023990 9951351650 170.28 OTHER EXPENSES 651 5023990 9951351668 64.38 OTHER EXPENSES VOUCHER NO. 186873 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 296.10 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 9934250474 01-7200-02 $61,44 and received except 11/15/2018 9934250474 $61.44 9951351650 01-7202-06 $170.28 11/14/2018 9951351650 $170.28 9951351668 01-7202-06 $64.38 11/14/2018 9951351668 $64.38 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 PAGE 1 OF 1 O • INVOICE CRAINCER® GRAINGER ACCOUNT NUMBER 813555497 /III A INVOICE NUMBER 9934250474 9210 CORPORATION DR. INVOICE DATE 10/12/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/11/2018 www.grainger.com AMOUNT DUE 61.44 PO NUMBER: S18998 PO RELEASE: S18998 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1333814815 MDG2018 00007996 1 MB 0424 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.cirainaer.com/i)aperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 • TOTAL The following items were for: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 412A51 FOLDING STEP,PLASTIC,700 LB. LD CAP. 2 30.72 61.44 MANUFACTURER#BISTEP Delivery#6412053339 Date: 10/12/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 7.56 Trk#: 1ZY624020308213732 Receivedby : SHIPPED FROM: DC , IL-005 701 GRAINGER WAY MINOOKANOOKA IL 60447-9998 ®at}e. H-15 -I c6 PO M J Cct #: 0I, 0900. 0 3Use: 5 0� THIS PURCHASE IS GOVERNED B(CLUSIVELYBY GRAINGER's TERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL. 61.44 AND(it)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER'S TERMS OF SALEARE AVAILABLE AT WWW.GR41NGER.COM. PRODUCT RETURN INSTRUCTIONSARE 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 con aryfo USlaw—pro hibifed. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 61.44 PAGE 1 OF 1 O • INVOICE CRAINCER® GRAINGER ACCOUNT NUMBER 813555497 11111 INVOICE NUMBER 9951351650 9210 CORPORATION DR. INVOICE DATE 10/31/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 11/30/2018 www.grainger.com AMOUNT DUE 170.28 PO NUMBER: S19059 PO RELEASE: 519059 CALLER: DUANEIARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1335403122 MDG2018 00002212 1 AB 0408 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.cirainoer.com/paperlessinyoicin g THANK YOU 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 ---- — PO • • LINE 4 The following items were for: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 50PL37 WATER VENT 79,1/2"NPT F,3/4" M,75 PSI 1 170.28 170.28 MANUFACTURER#401488 Delivery#6413935529 Date:.10/31/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: Trk#: 1ZY624020308426020 Received by SHIPPED FROM: DC MINOOKA, IL-005 eI 701 GRAINGER WAY MINOOKA IL 60447-99 Date: I ` 1?. Pq #• iI D5� Acct( i #: til•7 01,o!, USE : \9ejk \ Ave, Qr THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OFSALE,INCLUDING:(Q DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 170.28 AND(4)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.GRAINGERCOMIRETURNS. _These items are sold for domestic consumption. If exported,purchaser assumes full_responsibility __ r c foompliance with US exportcontrols. Diversion contraryto US law prohibited. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 170.28 CRAINC,RR® PAGE 1 OF 1 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9951351668 9210 CORPORATION DR. INVOICE DATE 10/31/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 11/30/2018 www.grainger.com AMOUNT DUE 64.38 PO NUMBER: S19058 PO RELEASE: S19058 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1335363842 MDG2018 00002212 1 AB 0408 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.arainger.com/invoicing Sign up for paperless invoicing at: www.grainaer.com/oaoerlessinvoicing THANK YOU f FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 DESCRIPTION LINE# QUANTI.Ty UNIT PRICE TOTAL The following items were for RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 14X379 RODENT REPELLENT BAGS,56GAL,BILK,PK100 2 32.19 64.38 MANUFACTURER# MX4347XHB Delivery#6413936333 Date: 10/31/2018 Carrier: UPS GROUND No. of pkgs: 2 Wt: 39.70 Trk#: 1ZY624020308425638 1ZY624020308425683 SHIPPED FROM: DC MINOOKA, IL-005 Received by 701 GRAINGER WAY MINOOKA IL 60447-999 Date: P #: IC)SO Acct #: Use: C1� ;N i:es THISPURCHASEISGOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 64.38 AND(h)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE 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 respo_n_sibility for compliance witWUS exportco`ntrofs—Diversion confrary to US lew proiiibiYed` PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMMINT W IF RA 3R 1 I PACKING LIST ray", u GRAZNGER Include Stuffers ►►f. .. Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) BOX ID 0667944600 WW GRAINGER DC 701 GRAINGER WAY PO Number S18998 MINOOKA IL 60447-9998 Delivery Number 6412053339 Account Number 813555497 hip TO Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number S18998 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 10/12/2018 ATTN: RECEIVING Ship Date 10/12/2018 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 2001 Cartons Shipped 1 Please reference DELIVERY NUMBER 6412053339 on SPECIAL INSTRUCTIONS all remittance and correspondence. Your Order Number is: 1333814815 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 1 412A51 Folding Step,Plastic,700 Ib.Ld Cap. 2 0 0 E 30.72 61.44 Subtotal 61.44 Tax Shipping 0.00 Total 61.44 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:(1)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.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. II I III IIIIIIIIIIIIIIIIIII II I II I II IIII III PACKING LIST Page 1 of 1 GRAIINGER® Include Stuffers Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) Box to u152509755 WW GRAINGER DC 701 GRAINGER WAY PO Number S19059 MINOOKA IL 60447-9998 Delivery Number 6413935529 Account Number 813555497 IMP f0_1 Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number S19059 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 10/31/2018 ATTN• RECEIVING Ship Date 10/31/2018 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 2001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6413935529 on all remittance and correspondence. Your Order Number is: 1335403122 Shipped PO Line Item# Item Description Quantity Back Tax Unit Price Total from other -. -Shipped---- -- ordered-. -__ -_.. - ---- ------- -- -- — ---- location 1 50PL37 Water Vent 79,1/2" NPT F,3/4" M,75 psig 1 0 0 E 170.28 170.28 Subtotal 170.28 Tax Shipping 0.00 Total 170.28 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:(1)DISPUTE RESOLUTION REMEDIES,AND(11)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. III IIII I IIIIIIIIIIIIIIIIII III I II I III I III Order Confirmation Page 1 of 2 O Order#WEB1342684505 has successfully been submitted. PRINT ORDER ORDER SHIPPING PAYMENT METHOD SUMMARY ADDRESS My Grainger Account Subtotal $64.38 CARMEL WASTEWATER Estimated Standard Shipping FREE 9609 HAZEL DELL PKWY ESTIMATED INDIANAPOLIS, IN TOTAL $64.38 46280-2935 USA Availability,shipping, tax&promotions are not final until you complete your order. SHIPPING LABEL & PACKING LIST PO Release# S19058 Attention Receiving PO# S19058 My Purchased Products Add Products to List MINT-X AVAILABILITY TOTAL 56 gal. Black Rodent Expected to arrive Thu. Nov 01. $64.38 Repellent Recycled Trash QTY 2 Bags,Super Heavy Strength Rating, 100 PK Item # 14X379 MFR Model # MX4347XHB Price $32.19/each https://www.grainger.com/checkout/orderconfirmation?code=VVEB 1342684505 10/31/2018