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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