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Home My WebLink About243401 3 /18/2015 1°�"C�Nb \. CITY OF CARMEL, INDIANA VENDOR: 319510 ® �; ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $**'*'**363.16* i+ CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 243401 M�roN�, PALATINE IL 60038-0001 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9671379866 192.12 OTHER EXPENSES 601 5023990 9673232055 19.54 OTHER EXPENSES 1096 4239099 9680813061 151.50 OTHER MISCELLANOUS Gl�AtiNGER� PAGE 1 r r►�r ORIGINAL INVOICE 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 804491322 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9673232055 www.grainger.com INVOICE DATE 02/23/2015 DUE DATE 03/25/2015 SHIP TO AMOUNT DUE $19.54 ATTN:JAIMIE FOREMAN CITY OF CARMEL PO NUMBER: JF022015 4915 E 106TH ST CALLER: JAIMIE FOREMAN CARMEL IN 46033-3800 CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1228914794 INCO TERMS: FOB ORIGIN BILL TO CARMEL WATER UTILITIES 3450 W 131 ST ST CARMEL IN 46074-8267 THANK YOUI FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 6CGX2 SOAP DISPENSER SPLASH BLUE 1 19.54 19.54 MANUFACTURER 4 53052 - - Delivery#6284372453 Date Shipped:02/23/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.850 Trk#:1 Z6Y07A40303857298 INVOICE SUB TOTAL 19.54 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 $19.54 ' GRAIN I E, PAGE 1 fill l Re ORIGINAL INVOICE 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 804491322 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9671379866 www.grainger.com INVOICE DATE 02/20/2015 DUE DATE 03/22/2015 SHIP TO AMOUNT DUE $192.12 ATTN:JAIMIE FOREMAN CITY OF CARMEL PO NUMBER: JF022015 4915 E 106TH ST CALLER: JAIMIE FOREMAN CARMEL IN 46033-3800 CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1228914794 INCO TERMS: FOB ORIGIN -611 LL,TO :C.ARML WATER UTILITIES 3450 131 ST.ST:::<: CARMEL IN 46074-8267 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.# 6CGX2 SOAP DISPENSER SPLASH BLUE 3 19.54 58.62 MANUFACTURER:It#53052 - - — -- - 6CGW5 HAND SANITIZER MANUFACTURER# FILL SIZE 1000ML,PK 4 1 133.50 133.50 Delivery#6284252217. Date Shipped:02/20/2015 Carrier:UPS GROUND .NO:of Pkgs:2 Wt: 15.620 Trk#:1Z6Y07A40303727106 1Z6Y07A40303729597 INVOICE SUB TOTAL 192.12 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 $192.92 VOUCHER# 151153 WARRANT# ALLOWED 351533 IN SUM OF $ GRAINGER, INC DEPT 804572097 PALATINE, IL 60038-0001 ;I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 1: I r } Board members I PO# INV# ACCT# AMOUNT Audit Trail Code 9671379866 01-6200-04 $192.12 I 'I Voucher Total Cost distribution ledger classification if r claim paid under vehicle highway fund 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 I 351533 GRAINGER, INC Purchase Order No. DEPT 804572097 Terms PALATINE, IL 60038-0001 Due Date 3/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2015 9671379866 $192.12 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 Date Officer GRAINGER® PAGE 1 ORIGINAL INVOICE 11 H GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9680813061 INDIANAPOLIS,IN 46256-1017 03/03/2015 www.grainger.com �-�-�-- fit-+ INVOICE DATE .ti��q�C.F. .�i7p:_..`�_.�' DUE DATE 04/02/2015 SHIP TO AMOUNT DUE $151.50 ATTN:MARY EVANS MAR 0 4 2015 MONON CENTER I PO NUMBER: XX-1799A Mary Evans l PROJECT/JOB: XX-1799A 1235 CENTRAL PARK DR E REQUISITIONER: XX-1799A CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1229757092 ]NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUI 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 5LE23 'MATTERY fpAf2ERR # INE PK 24 5 5.50 27.50 ANUFAC2 5LE24 BATTERY 9V ALKALINE,PK 12 10 12.40 124.00 MANUFACTUkER#PC1604BKD Delivery#6285225511 Date Shipped:03/03/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:19.450 Trk#:1 Z6Y07A40304904305 INVOICE SUB TOTAL 151.50 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. $151.5 PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 319510 Grainger Terms Dept 804491322 Date Due Palatine, IL 60038-0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 3/3/15 9680813061 Batteries xx1799A $ 151.50 Total $ 151.50 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. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 ,In Sum of$ $ 151.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. CCT#/TITL AMOUNT I Board Members Dept# 1096-21 9680813061 4239099 $ 151.50 1 hereby certify that the attached invoice(s), or 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 I i March 12, 2015 $ 151.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i