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HomeMy WebLinkAbout241725 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 319510 r. b r ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $****11,237.93` _ CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 241725 9 PALATINE IL 60038-0001 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 9640251113 260.95 BUILDING REPAIRS & MA 651 5023990 9641438099 1,038.24 OTHER EXPENSES 651 5023990 9644930274 347.30 OTHER EXPENSES 651 5023990 9645186264 63.28 OTHER EXPENSES 1205 4238900 9645237489 7.46 OTHER MAINT SUPPLIES 1205 4238900 9645237497 40.80 OTHER MAINT SUPPLIES 651 5023990 9645347395 34.20 OTHER EXPENSES 1205 4350100 9645998585 61.46 BUILDING REPAIRS & MA 652 5023990 9648209931 8,341.06 OTHER EXPENSES 652 5023990 9648209949 481.10 OTHER EXPENSES 652 5023990 9648209956 473.60 OTHER EXPENSES 1110 4238000 9651666316 49.43 SMALL TOOLS & MINOR E 1110 4238900 9651666316 39.05 OTHER MAINT SUPPLIES GRAINGER. PAGE 1 ORIGINAL INVOICE /tits GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9651666316 INDIANAPOLIS,IN 46256-1017 01/28/2015 www.grainger.com INVOICE DATE DUE DATE 02/27/2015 AMOUNT DUE $88.48 SHIP TO CARMEL POLICE PO NUMBER: WEB83768449 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: (317)571 ORDER NUMBER: 1227158820 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 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# 1 4VO27 LAMP,REPLACEMENT 5 7.81 39.05 MANUFACTURER#LR00001K 2 4WP17 RECIPROCATING SAW BLADE,BI-METAL,PK 5 1 31.44 31.44 MANUFACTURER#48-00-5789 3 4WP14 RECIPROCATING SAW BLADE,STRAIGHT,PK 5 1 17.99 17.99 MANUFACTURER#48-00-5784 Delivery#6282155434 Date Shipped:01/28/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.100 Trk#:1 Z6Y07A40301131968 INVOICE SUB TOTAL 88.48 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. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $88.48 Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/27/15 9651666316 replacement flashlight bulbs $39.05 02/02/15 9651666316 saw blades $49.43 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF$ Dept 804513497 Palatine, IL 60038-0001 $88.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 9651666316 42-389.00 $39.05 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 9651666316 42_,380700 $49.43 materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 29, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund GRAZNGER. PAGE 1 ORIGINAL INVOICE I GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. 13 251 9 C OIE NUMBER 6401 INDIANAPOLIS, IN 46256-1017 INV640 5/2115 www.grainger.com INVOICE DATE DUE DATE 02/14/2015 SHIP TO AMOUNT DUE $260.95 ATTN:JBARNES CITY OF CARMEL PO NUMBER: WEB80751297 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1226149682 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 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# 1 1ND54 OCCUPANCY SENSOR,PIR/ULTRA,500 SQ FT,WH 1 211.44 211.44 MANUFACTURER#ATD500C 2 1ND47 AUXILIARY RELAY,MFR NO.CU120A,CU277A 1 49.51 49.51 MANUFACTURER#AAR Delivery#6280986959 Date Shipped:01/15/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.200 Trk#:1 Z6Y07A40360230848 Submitted To Building Maintenance FEB 0 2 2 114 Account # 5/ Department # I�oS" CIE rk Treasurer INVOICE SUB TOTAL 260.95 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. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S DOLLARS. AMOUNT DUE $260.95 GRAINGER. PAGE ORIGINAL INVOICE I,®, GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9645998585 INDIANAPOLIS, IN 46256-1017 01/21/2015 www.grainger.com INVOICE DATE DUE DATE 02/20/2015 AMOUNT DUE $61.46 SHIP TO ATTN:JEFF BARNES CARMEL BOARD OF PUBLIC WORK PO NUMBER: WEB80751297 1 CIVIC SQ DEPARTMENT: FACILITIES CARMEL IN 46032-2584 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1226642768 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 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# 2YCJ4 OCCUPANCY SENSOR CONTROL UNIT 1 61.46 1 61.46 MANUFACTURER#CU300A Delivery#6281575231 Date Shipped:01/21/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.320 Trk#:1Z6Y07A40300427203 Submitted 1'0 Building Maintenance FE 0 2 2014 Account # so/ Department # /Zo 5 Clerk Treasurer INVOICE SUB TOTAL 61.46 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. PAYMENT TERMS Net 30 days -PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U S.DOLLARS. AMOUNT DUE $61.46 GRAZNGER., PAGE 1 ORIGINAL INVOICE �I`j` GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9645237489 INDIANAPOLIS, IN 46256-1017 01/21/2015 www.grainger.com INVOICE DATE DUE DATE 02/20/2015 AMOUNT DUE $7.46 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL PO NUMBER: WEB82235376 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1226616250 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 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# 1 36X113 MALE ELBOW,90 DEG,1/4 IN.,TUBEXMALE BSP 2 3.73 7.46 MANUFACTURER#KQ21-07-03AS Delivery#6281515173 Date Shipped:01/21/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.120 Trk#:1 Z6Y07A40300331137 Su bmitted To Building Maintenance Account # J6 9 EB 0 2 20 Department # I zoS �let-k Tref 3urer INVOICE SUB TOTAL 7.46 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. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U S DOLLARS. AMOUNT DUE $7.46 GRAZNGER, PAGE ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INDIANAPOLIS,IN 46256-1017 01/2 INVOICE NUMBER 9645237497 37497 www.grainger.com INVOICE DATE 1/2015 DUE DATE 02/20/2015 SHIP TO AMOUNT DUE $40.80 ATTN:JEFF BARNES CITY OF CARMEL PO NUMBER WEB82242590 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1226604808 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 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# 1 3KH2O CABLE TIE,6 IN,NATURAL,PK 100 1 40.80 40.80 MANUFACTURER#TY534M Delivery#6281522281 Date Shipped:01/2112015 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.150 Trk#:1 Z6Y07A40300339522 Submitted To FIB 0 2 201 Building Maintenance Account # 3 8 9 Department # I Z c1 Clem rea INVOICE SUB TOTAL 40.80 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. PAYMENT TERMS Net 30 days -PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $40.80 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/15/15 9640251113 $260.95 01/21/15 9645998585 $61.46 01/21/15 9645237489 $7.46 01/21/15 9645237497 $40.80 1 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ DEPT. 804491322 Palatine, IL 60038-0001 $370.67 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9640251113 43-501.00 $260.95 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9645998585 43-501.00 $61.46 materials or services itemized thereon for 1205 9645237489 42-389.00 $7.46 which charge is made were ordered and 1205 9645237497 42-389.00 $40.80 received except Monday, February 02, 2015 r Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9644930274 9210 CORPORATION DR, INVOICE DATE 01/20/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/19/2015 www.grainger.com AMOUNT DUE 347.30 Ship to information is listed below PO NUMBER: 514743 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571 BILL TO ORDER NUMBER: 1226578231 MDG2015 00012818 1 AB 0406 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER ®_ 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 _® FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 'I`* 000001 6MRR1 ANGLE GRINDER,4-1/2 IN. 1 91.00 91.00 MANUFACTURER# 6147-30 000002 5WG63 LANYARD,1 LEG,POLYESTER,GOLD 3 71.04 213.12 MANUFACTURER#T6111/6FTAF 000003 24JP94 BULB- 15 WATTS 2 21.59 43.18 MANUFACTURER# BF35 Delivery# 6281454107 Date shipped: 01/20/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 13.60 Trk#: lZ6Y07A40300250822 INVOICE SUB TOTAL 347.30 _ The_se_items are sold_for domestic consumption. ff exported,purchaser assumes full responsibility_ v —` for compliance with US export controls. Diversion contraryto US law prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 347.30 GRAINGER STANDARD TERMS AND CONDITIONS A SALES POLICY FOR PRODUCTS 'j:; i* rI,;-CFr spil"1�miiipcte 2ff9mio 10 CUMCm-F',;'irdiri 'z.,h d.ii:d,i?j- P""of T: 1,Prices. 5 Maouloic ore s Wanrly, ,11 ti,pdrp�, ; d/;d iwNi1 -,w Prndni umpliam omi Siolability ;,r"drittil"Molfic" vr�,�r,miay lo"Civ i 2,Sales Tax. j 21 p 1 c "fjfat�s ,nl'-sit—1, ;CT., - „ tcr!n 13M, u-td: T,ii .� ri,diE'iis�ro ta. F! ::i�1c �cl iiij,;,,�,,w:T;wTd"k;:1 7-:T B. u.TF 1 io li, u-cTs, V;sT o:y tI-am".T�Idi'Aiior�.,fo T,F �ir -ys Ticme 0"Ti, i ji,�";f)��17!'., lini-i up'd D PRODUCT 1NIFORMATION im), "ril:i1;T!,,i 2: of i� it E.Fa;q'iF Frid mi v rmo,nd,ul 7— 'j I . '. .1j, I ,y, �,, - I'mon"Au"'n 1"a T;'ipi li?0a:t,�a TrIv,-,�p-uq iee ir ri?ymem�, Ttzl ili�- F l�i 1:i-url.,! illi�f`i�i, n Tu ue erm:!Fr,j cppli olorv., -0 (rIE,aIl,P �I" T!j -,:I pmflni,wd o"'dironp-ivinpm--niiil Fi,F 131e n,1 U.S. ljfa1;-ri:qn W r i,iri lo T3 ii'vm „+-is j:s� c up "i i •t',,; les i, ,,F.,4 2 P "Iii,olmis ;:nrdole lli&,mr!W il;pvplii ,J JI;ii�!11- TI o7 r 14 Yji, e,sarld Y�vr i,;7iijii a�; 3.Oc 3,11ioni SaW3 albAd,no,4,'Co (-OSHA LF I_mous -91rii -?vC!IL -:V o i'llScott„in I TAARIS NO WARHANTiE'.AND EXPRESSLY DISCLAIMS hL I IABILI iY TO Aril T RcSPiTTO OF FFIF NFORMATION 68 THE SUFTABHAT!OF THE R-L10(04FIN)ATFON'IN A11Y A SDS, N,AND FOR UL;t OR Appl ICA Nf)��OF fiNf PRODUC 1, RELLANCEON OR USE ST ANYiNFORMi"tj omc!F ig�ilj f f S�,i eop 4 MSUS�qj Nposiliv 0 Fo oA; dut Rim 4 Credit Balauc. D�CUSTOMER HAS NOT REQUESTiO THE CREDIT BALANCE WITHIN ONE(11 YEAR.M THE EXTENT b7- 'ED AN'Y'REMMNING CREDIT BALANCE Yfl[L BE CANCELLED,AND 6RAINGER SHALL HAVE NO FURTdFR LABILITY. ;s a ioi iluj "FRMITT, ol 5 ingmTii fll No![Se W fuLFifl fusloimf',R?Pmvj ol`uw�q 8 4REGHi floi Irt, i )rT(! r -r P;Tfl.,u�Tc7 S�1*"Tq i:r i�,,J,211159for,!;i—, liqn't!:F:i � j lc! 1�Fp srzo,,Fi;�Ei�cty i:�ud,g at ! P R,r-"7,i 1 tKI! l'!�r f,:Tir Tj T`(ATI�f '-',d;r!i;r B.AR P A 0,rA a; Tv oe,i&�,i L r"IT of)!: "T T T"; lil", is do ;1;twnj. .3,/7e.,Ti,�sc . k! L I., !.r L 7" om,I, C,PRODUCT WARRANTY POLICY 1.SATk5%CTjQN E.GENERAL TERMS GT,;,rir „ ':d, T'Tin G,awqv pilid",'af, eflmd ftii 1.Force ElFlepre, i v'o"r sr 7.GRAINGER LIMITED WARRANTY FOR BUSINESSES, f --------------- ----------- ALL PRODUCTS SOLO TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE III BUSINESS.GOVERNMENT, Of-"AII F.1 rt' RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFFCIS IN WORKMANSHIP OR MATERIALS UNDER NOTRIAL USE FOR any on;tT a!,MK!11,T:n G-It:t' ONE III YEAR AFTER DATE OF PURCHASE FROM URAFNGER.AT GHANGFFFS OPTEp4,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2 Gramm oulourlanp,0 SvKes DETERMINES 10 BE DEFECTIVE IN INORKNIANSMP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE o2w -ro�r�-4;j,i, i PRICE y;.,..,•.,,, 1 WARRA14TY O;SGLALPAER AND L[MITATIDN T ALI.CUSTONIER& ;j!;,,--c.4 iw,i� 'd jl� a EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE.NO WARRANTY 09 AFFIRMATION OF FACT 9H DESCRIPTION.EXPRESS '1 1 OR IMPLIED,IS MADE OR AUTHORIZED BY ORAFFIGER, GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONiNFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. 3.cnceCafloil, GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAINIS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, :`j, I' -,,Ni !;:!1 IMPROPER INSTALLATION.PRODUCT MODIFICATION"MISREPAIR OR MISAPPLICATION 4 pflhci Acturt,for guspss Customers_. G.ANY!IAIGUTY FOR CONSEOUF14TIAL INCIDENTAL,SPECIAL,EXEMPLARY,OR FUNDTV1 DAMAGES!S EXPRESSiY FjISCLAIMEO TO a THE EXTENT PERMISSIBLE,GRAINGER'S LiAblUTY IN ALL[CENTS IS LIMITED;IF IJRF PURCHASE PRICE PAID FOR THE PRODUCT Ti THAT GIVES RISE TO ANY 0A.61LITY. vo� F EXPORT CJ,; lv lcv,,i T, f:;, F, A I 'A M1,,r.MT r)P Alin 1r1,;1)iTMWZ h n,m i i AR,r nm mum pamurru rnfA LN!) R R Z GE . PAGE 1 OF 1 !1110 GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9641438099 9210 CORPORATION DR. INVOICE DATE 01/16/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/15/2015 ®_ www.grainger.com AMOUNT DUE 1,038.24 Ship to information is listed below PO NUMBER: 514734 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571 BILL TO ORDER NUMBER: 1226301100 MDG2015 00000847 1 AT 0406 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 w Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 _ FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 IiIja The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 2ZLG3 V7400 ALKYD ENAMEL,CHESTNUT BROWN,1 GAL 6 74.16 444.96 MANUFACTURER# 245380 000002 2ZLN4 V7400 ALKYD ENAMEL,NAVY GRAY,1 GAL. 4 74.16 296.64 MANUFACTURER# 245443 000003 2ZLP3 V7400 ALKYD ENAMEL,SAFETY BLUE,1 GAL. 2 74.16 148.32 MANUFACTURER# 245474 000004 2ZLP7 V7400 ALKYD ENAMEL,SAFETY GREEN,1 GAL. 2 74.16 148.32 MANUFACTURER # 245476 Delivery# 6281150534 Date shipped: 01/16/2015 Carrier: UPS GROUND No. of pkgs: 0 Wt: 126.30 Trk#: 1Z3018W70340221710 1Z3018W70340227152 1Z3018W70340227250 1 Z3018W70340227330 INVOICE SUB TOTAL 1,038.24 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility —forcompiiancewith US exportcontlols. Diversion contrary to US law pro hibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 1,038.24 PAGE 1 OF 1 Em -------sm GRAINGER ACCOUNT NUMBER 813555497 —_ 11101 INVOICE NUMBER 9645347395 9210 CORPORATION DR. INVOICE DATE 01/21/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/20/2015 ®_ www.grainger.com AMOUNT DUE 34.20 Ship to information is listed below PO NUMBER: S14715 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1226600159 INCO TERMS: FOB ORIGIN MDG2015 00001001 1 AT 0406 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? NO Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 _® FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 e e e • — 77DUANE- ollowing items were shipped to: VENDING EL WASTEWATER HAZEL DELL PKWY ** INDIANAPOLIS IN 46280-2935 4VAW6 SAFETY GLASSES,SLVR MIRROR,SCRTCH-RSSTNT 4 8.55 34.20 MANUFACTURER#4VAW6 Delivery#6281464877 Date shipped: 01/21/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.24 Trk#: 1Z6Y07A40300321451 INVOICE SUB TOTAL 34.20 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility M ---for compliance with-US export-contiois. Diversion contrary to US-iaw prohibitied. -- PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT. AE NDO . AMOUNT DUE 34.20 PAGE 1 OF 2 11119 GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9645186264 ®_ 9210 CORPORATION DR. INVOICE DATE 01/21/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/20/2015 www.grainger.com AMOUNT DUE 63.28 Ship to information is listed below PO NUMBER: 514715 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1226600159 MDG2015 00001001 1 AT 0406 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER ®_ 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? UP. Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 _ FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 .e The following items were shipped to: DUANE-VENDING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 1AV08 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 15 0.39 5.85 MANUFACTURER# 1AV08 2VLZ9 DISPOSABLE GLOVES,NITRILE,XL,BLACK,PK100 2 10.96 21.92 MANUFACTURER# N644 46172 DEPRESSED CTR WHL,T27,4.5X1/8X5/8-11,AO 1 3.64 3.64 MANUFACTURER# 66252843590 4TJX3 COLD PROTECTION GLOVES,L,NATURAL GREY,PR 1 21.45 21.45 MANUFACTURER#4TJX3 4WM67 DEPRESSED CTR WHL,T27,4.5X1/4X5/8-11,AO 1 4.12 4.12 MANUFACTURER# DW4523 5H903 RUST PREVENTATIVE SPRAY PAINT,BLACK,150Z 1 4.24 4.24 MANUFACTURER#V2179838 6HD44 ABRSV CUT WHL,4-1/2 DXO.045IN T,7/8IN AH 1 2.06 2.06 MANUFACTURER# DW8062 Delivery# 6281464876 Date shipped: 01/21/2015 CONTINUED INVOICE SUB TOTAL 63.28 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with.US export controls.-Diversion.contrary to-US.law-p ohibitied- - PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 63.28 RAZGE6 PAGE 2 OF 2 1001 GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9645186264 9210 CORPORATION DR. INVOICE DATE 01/21/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/20/2015 AMOUNT DUE 63.28 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: DUANE-VENDING — CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Carrier: UPS GROUND No. of pkgs: 0 Wt: 7.20 Trk#: 1Z3018W70300168336 iZ3018W70300172714 3 0001506 V Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER INC Purchase Order No. DEPT. 804491322 Terms PALATINE, IL 60038-0001 Due Date 1/28/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/28/2015 9645347395 $34.20 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 i✓ Date Officer VOUCHER # 146577 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9645347395 01-7202-06 $34.20 f(0gSI&0a( F of_7ac3-oto ;. L3.�4� y(-y'H3809q o�--7aoa -o� 1038.a`-I %6 gg3097q 0) -"79©a -06d15C, 3o �493oa-7y of -790T- oe (11,00 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund PAGE 1 OF 2 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9648209931 9210 CORPORATION DR. INVOICE DATE 01/23/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/22/2015 www.grainger.com AMOUNT DUE 8,341.06 Ship to information is listed below PO NUMBER: 514757 in the description section CALLER: DUANE IARVIS CUSTOMER PHONE: (317) 571 BILL TO ORDER NUMBER: 1226870431 MDG2015 00011101 1 AB 0406 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 _® FOR ANY QUESTIONS ABOUT THIS 114VOICE OR ACCOUNT CALL 1-800-472-4643 •e The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 2CL96 TRANSFORMER,1PHASE,IOKVA,120/240V OUT 1 1,465.40 1,465.40 MANUFACTURER# lOS40F 000002 2UZC3 PILOT LIGHT,LED,GREEN,22MM,24VAC/DC 2 54.83 109.66 MANUFACTURER# XB5AVB3 000003 3EYE6 WIRE DUCT COVER,FLUSH,WHITE,2.25WXO.35D 4 15.50 62.00 MANUFACTURER# C2WH6-F 000004 14L602 CC FUSE CIRCUIT PROTECTOR, 3POLE, 30A 1 120.36 120.36 MANUFACTURER # CCP-3-30CC 000005 3EXZ4 WIRE DUCT,NARROW SLOT,WHITE,2.25 W X 3 4 80.16 320.64 MANUFACTURER# F2X3WH6 000006 2PXH3 MAGNETIC MOTOR STARTER,NEMA,120V,3P,90A 2 2,985.20 5,970.40 MANUFACTURER # 8736SE02VO2S 000007 56498 SELECTOR SWITCH,NON-ILLUMINATED,LEVER 2 44.03 88.06 MANUFACTURER # 90OIKS43B 000010 513537 CONTACT BLOCK,INC/1NO,30MM 6 34.09 204.54 MANUFACTURER# 9001KA1 CONTINUED INVOICE SUB TOTAL 8,341.06 — _ These items are sold for domestic consumption. If exported,purchaser assumes full responsibility-for compliance with L'S export controls. Diversion contrary to US law prohibit ed-- – PAYMENTTERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 8,341.06 PAGE 20F2 ® � 11eum GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9648209931 9210 CORPORATION DR. INVOICE DATE 01/23/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/22/2015 AMOUNT DUE 8,341.06 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 'o e o 0 0 Delivery# 6281815901 Date shipped: 01/23/2015 . Carrier: PITT OHIO EXPRESS LTL No. of pkgs: 1 Wt: 256.85 --------------------- ---------- - - 4 00V4]1V PAGE 1 OF 1 ® • /till GRAINGER® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9648209956 9210 CORPORATION DR. INVOICE DATE 01/23/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/22/2015 www.grainger.com AMOUNT DUE 473.60 Ship to information is listed below PO NUMBER: 514757 in the description section CALLER: DUANE IARVIS CUSTOMER PHONE: (317) 571 BILL TO ORDER NUMBER: 1226870431 INCO TERMS: FOB ORIGIN MDG2015 00011101 1 AB 0406 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Jr Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 • 0 077 The following items were shipped to: CARMEL WASTEWATER 9609HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935000008 5LCU8 DISTRIBUTION BLOCK,67 SERIES,1P,175A 29.30 58.60 MANUFACTURER# 67561 000011 2JXA9 MINIATURE CIRCUIT BREAKER,20A,D CURVE,1 5 83.00 415.00 MANUFACTURER# 60130 Delivery# 6281837205 Date shipped: 01/23/2015 Carrier: UPS GROUND No. of pkgs: 0 Wt: 2.50 Trk#: 1Z2X98300300616019 INVOICE SUB TOTAL 473.60 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility — – for compliance with-US export controls. Diversion contrary to US law prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 473.60 GZGER® PAGE 1 OF 1 ® O GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9648209949 _ 9210 CORPORATION DR. INVOICE DATE 01/23/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/22/2015 = www.grainger.com AMOUNT DUE 481.10 Ship to information is listed below PO NUMBER: 514757 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571 = BILL TO ORDER NUMBER: 1226870431 INCO TERMS: FOB ORIGIN MDG2015 00011101 1 AB 0406 CARMEL WASTEWATER 9609 HAZEL DELL PKWY = INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 --2 m7 5 7 The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000009 5Z925 IEC PIN AND SLEEVE RECEPTACLE,100A,480V 1 481.10 481.10 MANUFACTURER# HBL410OR7W Delivery# 6281827575 Date shipped: 01/23/2015 Carrier: UPS GROUND No. of pkgs: 0 Wt: 4.00 Trk#: 1 Z3018W70300394298 INVOICE SUB TOTAL 481.10 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility _for_compliance with_US.expo rt.controIs. Diversion contrary to USlawprohibitied- PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 481.10 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER INC Purchase Order No. DEPT. 804491322 Terms PALATINE, IL 60038-0001 Due Date 1/28/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/28/2015 9648209931 $8,341.06 1 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 I3• �13 Date Officer VOUCHER # 146604 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 ; Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9648209931 02-2308-00 $8,341.06 Depreciation (76 4?9ocr9' cj 09-61308-00 �gl.jv �648aaakS� C -930$-00 N-73.60 gag577(o Voucher Total 61-- 36 Cost distribution ledger classification if claim paid under vehicle highway fund l