334055 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 370440
CHECK AMOUNT: $*******765.10*
.I; ,• ONE CIVIC SQUARE GRAINGER
CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 334055
�'tiuri c� PALATINE IL 60038-0001 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 9024103567 526.18 SMALL TOOLS & MINOR E
1206 4350900 9912214609 238.92 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370440
GRAINGER IN SUM OF$ 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 60038-0001
- Payee
$238.92
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
9912214609 43-509.00 $238.92 1 hereby certify that the attached invoice(s),or 9/21/18 9912214609 Parts Supplier $238.92
1206 101 Prior Year 1206 - 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,January 02,2019
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
GRAZNGER® PAGE 1 OF 1 ORIGINALINVOICE
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9912214609
9210 CORPORATION DR. INVOICE DATE 09/21/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 10/21/2018
www.grainger.com AMOUNT DUE 238.92
PO NUMBER: 518919
PO RELEASE: 518919
CALLER: DUANEJARVIS
BILL TO CUSTOMER PHONE: (317) 571-2634
ORDER NUMBER: 1331988523
MDG2018 00001397 1 AB 0408 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
www.graincier.com/invoicing
Sign up for paperless invoicing at:
www.ciraincier.com/i)ai)eriessinvoicinci
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO JTEM DESCRIPTION QUANTITY UNIT PRICE TOTAL
The following items were for:
RECEIVING
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
000001 6JG39 LABEL TAPE CARTRIDGE,23 FT. L,1/2"W 12 19.91 238.92
MANUFACTURER#45013
Delivery#6409812871 Date: 09/21/2018
Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.20
Trk#: 1ZY624020307932887
SHIPPED FROM: DC MINOOKA, IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
THISPURCHASEISGOVERNED'DICLUSIVELYBYGRAINGER'STERMS OFSALE,INCLUDING:(#DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 238.92
AND(h)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 WWWGRAINGERCOM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS.
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
—for compliance withU eS pportcontrols:Diverswn contrary to US-law prohibited:-----— --— - -- - ----— ---- —
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 23&92
PACKING LIST Page 1 of 1
CRAl11TGER® Include Stuffers
Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643)
BOX ID UI52404304
WW GRAINGER DC
701 GRAINGER WAY PO Number S18919
MINOOKA IL 60447-9998 Delivery Number 6409812871
Account Number 813555497
hlp TO Caller DUANE JARVIS
CARMEL WASTEWATER PO Release Number S18919
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 Project/Job Number
Department
Order Date 09/21/2018
ATTN: RECEIVING Ship Date 09/21/2018
Requisitioner
Old TO I 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 6409812871 on
all remittance and correspondence.
Your Order Number is: 1331988523
Quantity Shipped Back
PO Line Item# Item Description from other Tax Unit Price Total
Shipped- location ordered --
1 6JG39 Label Tape Cartridge,23 ft. L,1/2"W 12 0 0 E 19.91 238.92
Subtotal 238.92
Tax
Shipping 0.00
Total 238.92
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.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 IIIIIIIIIIIIIIIIIIIIIIIIII III III
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$ 1 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
$526.18
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
9024103567 42-380.00_ $526.18 1 hereby certify that the attached invoice(s),or 12/6/18 9024103567 Tools $526.18
2201 2201 Prior Year 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,January 02, 2019
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 ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9024103567
9210 CORPORATION DR. INVOICE DATE 12/06/2018
INDIANAPOLIS, IN 46256-1017 DUE DATE 01/05/2019
www.grainger.com AMOUNT DUE 526.18
PO NUMBER: MATT HIGGINBOTHAM
CALLER: MATT HIGGINBOTHAM
CUSTOMER PHONE: (317)733-2001
BILL TO ORDER NUMBER: 1338279143
INCO TERMS: FOB ORIGIN
MDG2018 00001954 1 AB 0408
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.arainoer.com/pai)eriessinvoicing
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
-•
ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
The following items were for:
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL IN 46074-8267
21RV49 BATTERY,20V,2.OAH,LI-ION,PK2 1 87.00 87.00
MANUFACTURER# DCB203-2
12E731 CORDLESS COMBO KIT,12.0 V,2 TOOLS,2 BATT 1 129.00 129.00
MANUFACTURER# 2494-22
38CC57 CORDLESS COMBO KIT,18.0 V,2 TOOLS,2 BATT 1 310.18 310.18
MANUFACTURER#2798-22CT
Delivery#6417320609 'Date: 12/06/2018
Carrier: UPS GROUND No. of pkgs: 2 Wt: 21.54
Trk#: 1ZY624020308851552 1ZY624020308851776
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 526.16
AND(i)CERTAIN WARRANTYAND 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.COMIRETURNS.
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
--- —for-compliancewith-US-exportcontrolrDiversion-contrary-to US-law prohibited---- — – ---
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. I AMOUNT DUE 526.18
CRAINGER® PACKING LIST Page 1 of 1
Include Stuffers
Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643)
WW GRAINGER DC BOX ID U2AM5756
701 GRAINGER WAY PO Number MATT HIGGINBOTHAM .
MINOOKA IL 60447-9998
Delivery Number 6417320609
hip
Account Number 854052008
To
CARMEL STREET DEPARTMENT Caller MATT HIGGINBOTHAM 3400 W 131 ST ST PO Release Number
CARMEL IN 46074-8267 Project/Job Number
Department
Order Date 12/06/2018
ATTN: Ship Date 12/06/2018
Requisitioner
old To Employee Contact XPXB076
CARMEL STREET DEPARTMENT Carrier UPS GROUND
3400 W 131 ST ST Order Type SH
CARMEL IN 46074-8267
Debit/Credit Code Z001
Cartons Shipped 2
SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6417320609 on
all remittance and correspondence.
Your Order Number is: 1338279143
PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total
location
21 RV49 Battery,20V,2.0Ah,Li-Ion,PK2 1 0 0 E 87.00 87.00
12E731 Cordless Combo Kit,12.0 V,2 Tools,2 Batt 1 0 0 E 129.00 129.00
38CC57 Cordless Combo Kit,18.0 V,2 Tools,2 Batt 1 0 0 E 310.18 310.18
Subtotal 526.18
Tax
Shipping 0.00
Total 526.18
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(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.
III IIII I III I I I II I II
II II I IIIII I I II I III II
I