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HomeMy WebLinkAbout247856 07/28/1 5 001' CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SOUARE GRAINGER INC CHECK AMOUNT: $*****3,645.19* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 247856 PALATINE IL 60038-0001 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239045 9793826109 208.00 RETAIL GOODS 1115 4350100 9794660143 36.36 BUILDING REPAIRS & MA 1115 4239099 9794666777 265.69 OTHER MISCELLANOUS 1115 4350100 9794666777 40.14 BUILDING REPAIRS & MA Q CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 247855 vv 0 0 I D D CHECK DATE: 07/28/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 9768190380 -294.00 LANDSCAPING SUPPLIES 1092 4239045 9782860051 208.00 RETAIL GOODS 2201 4237000 9783804900 41.18 REPAIR PARTS 2201 4237000 9784058175 41.18 REPAIR PARTS 1093 4350000 9784221922 193.24 EQUIPMENT REPAIRS & M 651 5023990 9785002990 87.00 OTHER EXPENSES 1205 4350100 9785067688 670.05 BUILDING REPAIRS & MA 651 5023990 9785137663 83.46 OTHER EXPENSES 651 5023990 9785639155 67.83 OTHER EXPENSES 651 5023990 9785639163 50.08 OTHER EXPENSES 2201 4239034 9786176363 441.00 LANDSCAPING SUPPLIES 2201 4239034 9786190372 165.75 LANDSCAPING SUPPLIES 2201 4239034 9786190398 -147.00 LANDSCAPING SUPPLIES 2201 4237000 9786395500 460.08 REPAIR PARTS 1093 4350000 9786600990 31.88 EQUIPMENT REPAIRS & M 1093 4350000 9787000281 104.40 EQUIPMENT REPAIRS & M 2201 4238000 9787438465 646.40 SMALL TOOLS & MINOR E 651 5023990 9788050657 203.05 OTHER EXPENSES 1093 4350000 9789337301 -104.40 EQUIPMENT REPAIRS & M 1093 4350000 97901496415 13.82 EQUIPMENT REPAIRS & M 2201 4350080 9791404081 132.00 STREET LIGHT REPAIRS GRAINGER, PAGE 1 ORIGINAL INVOICE Mf® GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9782860051 INDIANAPOLIS,IN 46256-1017 07/06/2015 www.grainger.com INVOICE DATE DUE DATE 08/05/2015 �,��� AMOUNT DUE $208.00 SHIP TO ATTN:MATT WHIRLEY JJUL 0.7 0015 PO NUMBER: XX-2403 MONON CENTER Matt Whirl ey PROJECT/JOB: XX-2403 1235 CENTRAL PARK DR E BY: REQUISITIONER: XX-2403 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1238774376 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-4724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# i 1 1XRW3 PADLOCK COMBINATION,SS,L 1 3/4 IN 50 4.16 208.00 MANUFACTURER#1 XRW3 Delivery#6295928084 Date Shipped:07/06/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt: 12.500 Trk#:1Z6Y07A40318076390 INVOICE SUB TOTAL 208.00 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 $208.00 PAGE 1 GRAINGER ORIGINAL INVOICE 1111 GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9784221922 INDIANAPOLIS,IN 46256-1017 07/07/2015 www.grainger.com INVOICE DATE DUE DATE 08/06/2015 AMOUNT DUE $193.24 SHIP TO ATTN:JIM MONON CENTER PO NUMBER: XX-2415 Jim Ransford PROJECT/JOB: XX-2415 1235 CENTRAL PARK DR E REQUISITIONER: XX-2415 CARMEL IN 46032-4421 CALLER: DAWN KOEREER CUSTOMER PHONE: 3175734026 � .T � ORDER NUMBER: 1238892351 i INCO TERMS: FOB ORIGIN JUL 0 8 ?015 BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE ' 1411 E 116TH ST CARMEL IN 46032 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 46GO97 FLAT FREE PU WHEEL,4.80/4.00-8,450 LB. 2 52.20 104.40 i MANUFACTURER#00063 2 5A228 THREADLOCKER 242,10ML BOTTLE,BLUE 1 21.83 21.83 MANUFACTURER#24221 3 3AWP7 MACHINE SCREW,1/4-20X1/2 L,PK100 1 36.18 36.18 MANUFACTURER#3AWP7 4 3AWR2 MACHINE SCREW,SS,1/4-20X1 L,PK50 1 30.83 30.83 MANUFACTURER#U51862.025.0100 Delivery#6296085361 Date Shipped:07/07/2015 Carrier:UPS GROUND No:of Pkgs:2 Wt: 16.770 Trk#:1 Z6Y07A40318255571 1 Z6Y07A40318255713 INVOICE SUB TOTAL 193.24 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 $193.24 A GkAWGUR PAGE 1 ORIGINAL INVOICE MIN GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9786600990 INDIANAPOLIS,IN 46256-1017 07/09/2015 www.grainger.comFa INVOICE DATE DUE DATE 08/08/2015 AMOUNTDUE $31.88 SHIP TO ATTN:JIIM 0 2015 MONON CENTER PO NUMBER: XX-2435 Jim Ransford PROJECT/JOB: XX-2435 1235 CENTRAL PARK DR E REQUISITIONER: XX-2435 CARMEL IN 46032-4421 — --- CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1239079923 INCO 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# 2 1ME35 MANUFACTURER ER A SDHW1007501577 1 11.48 11.48 3 6AU87 HEX CAP SCREW,GR 5,M6-1X16MM,PK100 1 11.72 11.72 MANUFACTURER#M01210.060.0016 4 6FB85 SPLIT LOCK WASHER,6.1 MM ID,PK100 1 5.02 5.02 MANUFACTURER#M37020.060.0001 5 6EY59 MFLAT ANU ZINC FITS M6 PK1 00 1 3.66 3.66 #M38130.060 0001 Delivery#6296335531 Date Shipped:07/09/2015 Carrier:UPS GROUND NO:&Pkgs:1 Wt:2.510 Trk#:1Z6Y07A40318572460 INVOICE SUB TOTAL 31.88 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 $31.88 GRAINGERPAGE 1 ORIGINAL INVOICE III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9787000281 INDIANAPOLIS,IN 46256-1017 07/09/2015 www.grainger.com INVOICE DATE DUE DATE 08/08/2015 AMOUNT DUE $104.40 SHIPTO REQUISITIONER: XX-2415 ATTN:JIM RANSFORD --° CARMEL CLAY PARKS&REC ' PO NUMBER: XX-2415 1235 CENTRAL PARK DR E AUL I 0 2015 PROJECTMOB: XX-2415 CARMEL IN 46032-4421 CALLER: JIM RANSFORD CUSTOMER PHONE: 3178487275 --- ORDER NUMBER: 1239100983 INCO 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# 46GO97 FLAT FREE PU WHEEL,4.80/4.00-8,450 LB. 2 52.20 104.40 MANUFACTURER#00063 Delivery#6296325054 Date Shipped:07/09/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt: 15.300 Trk#:1Z6Y07A40318628070 INVOICE SUB TOTAL 104.40 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 $104.40 i { F� GRAINGER PAGE 1 ORIGINAL CREDIT MEMO 1 1'11 GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. CREDIT MEMO NUMBER 9789337301 INDIANAPOLIS,IN 46256-1017 07/13/2015 www.grainger.com JUL 14 2015 INVOICE DATE ORIGINAL INVOICE 9784221922 AMOUNT DUE 104.40CR SHIP TO ATTN:JIM7 MONON CENTER PO NUMBER: XX-2415 Jim Ransford PROJECT/JOB: XX-2415 1235 CENTRAL PARK DR E REQUISITIONER: XX-2415 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1238788700 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS CREDIT MEMO CALL 1-800-4724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 46GO97 FLAT FREE PU WHEEL,4.80/4.00-8,450 LB. 2 52.20 104.40 MANUFACTURER#00063 Delivery#4023263065 Date Shipped:07/13/2015 Carrier:UPS GROUND NO:&Pkgs: Wt:15.300 INVOICE SUB TOTAL 104.40 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US y C�LJI export controls.Diversion contrary to US law prohibited. NO PAYMENT DUE-THIS CREDIT MEMORANDUM FOR YOUR RECORDS CREDIT AMOUNT $104.40 CR GRAINGERPAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9790196415 INDIANAPOLIS,IN 46256-1017 `( v .��,�� INVOICE DATE 07/14/2015 www.grainger.com DUE DATE 08/13/2015 AMOUNT DUE $13.82 SHIP TO JUL- 15 2015 ATTN:JIM PO NUMBER: XX-2435 MONON CENTERPROJECT/JOB: XX-2435 Jim RansfordJS Yy - 1235 CENTRAL PARK DR E - REQUISITIONER: AWN 5 D CARMEL IN 46032-4421 CALLER: DAWN R CUSTOMER PHONE: 31757340264026 ORDER NUMBER: 1239079923 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 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 4XLW7 TOGGLE BOLT ANCHOR,1/4-20 X4,PK50 1 13.82 13.82 MANUFACTURER#4XLW7 INVOICE SUB TOTAL 13.82 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 $13.82 f ZNGER GRAePAGE 1 ORIGINAL INVOICE 'III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. -- 9793826109 INDIANAPOLIS,IN 46256-1017FJU r Y( INVOICE NUMBER www.grainger.com € INVOICE DATE 07/17/2015 DUE DATE 08/16/2015 SHIP TO 0 2015 AMOUNTDUE $208.00 ATTN:MATT WHIRLEY MONON CENTER PO NUMBER: XX-2480 Matt Whirl BY --_ PROJECT/JOB: XX-2480 1235 CENTRAL PARK DR E REQUISITIONER: XX-2480 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1239772204 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 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 1XRW3 PADLOCK COMBINATION,SS,L 1 3/4 IN 50 4.16 208.00 MANUFACtURER#1XRW3 Delivery#6297102642 Date Shipped:07/17/2015 Carrier:UPS GROUND NO:&Pkgs:1 Wt:12.500 Trk#A Z6Y07A40319459671 INVOICE SUB TOTAL 208.00 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. Q PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT ME $208.00 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 7/6/15 9782860051 Waterpark locks xx2403 $ 208.00 7/7/15 9784221922 Maintenance supplies xx2415 $ 193.24 7/9/15 9786600990 Hardware supplies xx2435 $ 31.88 7/9/15 9787000281 Maintenance supplies xx2415 $ 104.40 7/13/15 9789337301 Credit for return xx2415 $ (104.40) 7/14/15 9790196415 Hardware supplies xx2435 $ 13.82 7/17/15 9793826109 Waterpark locks for Resale xx2480 $ 208.00 Total $ 654.94 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 Dept804491322 Palatine, IL 60038-0001 In Sum of$ $ 654.94 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1092 9782860051 4239045 $ 208.00 1 hereby certify that the attached invoice(s), or 1093 9784221922 4350000 $ 193.24 bill(s)is(are)true and correct and that the 1093 9786600990 4350000 $ 31.88 materials or services itemized thereon for 1093 9787000281 4350000 $ 104.40 which charge is made were ordered and 1093 9789337301 4350000 $ (104.40) received except 1093 9790196415 4350000 $ 13.82 1092 9793826109 4239045 $ 208.00 July 23, 2015 $ 654.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CaR1glNCaER�, PAGE 1 OF 1 � • GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9783804900 9210 CORPORATION DR. INVOICE DATE 07/07/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/06/2015 www.grainger.com AMOUNT DUE 41.18 Ship to information is listed below PO NUMBER: PATCHWAGON in the description section CALLER: MIKE HENRICKS CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER NUMBER: 1238839767 v INCO TERMS: FOB ORIGIN MDG2015 00010290 1 AB 0416 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 e 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 •• DES CRIPT IONQUANTITY UNIT.PRICE TOTAL The following items were shipped to: MIKE HENRICKS CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 12Z418 THERMOPILE,PILOT GENERATOR 1 41.18 41.18 MANUFACTURER # 1950-001 Delivery#6296068215 Date shipped: 07/07/2015 INVOICE SUB TOTAL 41.18 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US-export controls. Diversion conhary to US law prohibitied. IPAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 41.18 i -- ------- --------------------------- ------------ GPAGE 1 OF 1 RAINGER. O • !",® GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9784058175 9210 CORPORATION DR. INVOICE DATE 07/07/2015 =— INDIANAPOLIS, IN 46256-1017 DUE DATE 08/06/2015 www.grainger.com AMOUNT DUE 41.18 Ship to information is listed below PO NUMBER: PATCHWAGON in the description section CALLER: MIKE HENRICKS CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER NUMBER: 1238839767 INCO TERMS: FOB ORIGIN MDG2015 00010290 1 AB 0416 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? IN 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: MIKE HENRICKS CARMEL STREET DEPARTMENT 3400 W 131ST ST 'k* CARMEL IN 46074-8267 12Z418 THERMOPILE,PILOT GENERATOR 1 41.18 41.18 MANUFACTURER# 1950-001 Delivery# 6296068216 Date shipped: 07/07/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.10 Trk#: 1Z6Y07A40318257435 INVOICE SUB TOTAL 41.18 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for romoliance with US exnort rnntrnls. Diversion rontrary to US law prohibitied. - 6Y� �� Y AMOUNT DUE 41.18 a �. ..< 4, n .. t� GRAZNGER,., PAGE 1 OF 1 • GRAINGER ACCOUNT NUMBER 854052008 e INVOICE NUMBER 9786395500 9210 CORPORATION DR. INVOICE DATE 07/09/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/08/2015 www.grainger.com AMOUNT DUE 460.08 Ship to information is listed below PO NUMBER: EVIE ANDERSON in the description section CALLER: EVIE ANDERSON e CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER NUMBER: 1239091196 INCO TERMS: FOB ORIGIN MDG2015 00010297 2 AB 0416 CARMEL STREET DEPARTMENT 3400 W 131ST ST e CARMEL, IN 46074-8267 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 •o DES Ro • o The following items were shipped to: - CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 ** 2JDD2 MINI LIDS AND LINERS 2 169.88 339.76 MANUFACTURER# 16114 16M230 RESPIRATOR CARTRIDGE,THREADED,PR 4 30.08 120.32 MANUFACTURER# 7581P100L Delivery# 6296311518 Date shipped: 07/09/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 5.50 Trk#: 1Z6Y07A40318554962 INVOICE SUB TOTAL 460.08 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 M U.S.DOLLARS. AMOUNT DUE 460.08 ............. .................. ............................................... PAGE 1 OF 1 � GRAZNGER. GRAINGER ACCOUNT NUMBER 854052008 II INVOICE NUMBER 9786176363 e 9210 CORPORATION DR. INVOICE DATE 07/09/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/08/2015 www.grainger.com AMOUNT DUE 441.00 Ship to information is listed below PO NUMBER: 241RES POND in the description section CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1239085267 INCO TERMS: FOB ORIGIN MDG2015 00010297 2 AB 0416 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 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 •e DESCRIPTI ,ON, • • y` The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 46E399 LED LAMP,PAR38,E26,20W,5000K 12 36.75 441.00 MANUFACTURER# 46E399 Delivery# 6296278767 Date shipped: 07/09/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 17.04 Trk#: 1Z2X98300358755430 INVOICE SUB TOTAL 441.00 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. FPAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 4141.00 ................................................................................................................................................................................................................................................. PAGE 1 OF 1 GRAINGERA, GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9786190372 9210 CORPORATION DR. INVOICE DATE 07/09/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/08/2015 www.grainger.com AMOUNT DUE 165.75 Ship to information is listed below PO NUMBER: 241RES POND in the description section CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1239085267 INCO TERMS: FOB ORIGIN MDG2015 00010297 2 AB 0416 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 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 • • • UNi • The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 1TDT2 BLOWER,549 CFM,115V,2.05A,1640 RPM 1 165.75 165.75 MANUFACTURER # 1TDT2 Delivery# 6296278766 Date shipped: 07/09/2015 INVOICE SUB TOTAL 165.75 These items are sold for domestic consumption. ff exported,purchaser assumes full responsibility for compliance with US export controls. Diversion contrary to US law prohibitied. FAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS.NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 165.75 ...................................................................:. ............................................................----..................................................................----...................................... PAGE 1 OF 1 � � 0 �������Rp GRAINGER ACCOUNT NUMBER 854052008 _— H II CREDIT MEMO NUMBER 9786190380 =_ 9210 CORPORATION DR. CREDIT MEMO DATE 07/09/2015 INDIANAPOLIS, IN 46256-1017 ORIGINAL INVOICE 9776448723 www.grainger.com CREDIT AMOUNT 294.000R Ship to information is listed below PO NUMBER: 241RES POND in the description section CALLER: MIKE KALOGEROS v CUSTOMER PHONE: (317)443-0841 — BILL TO ORDER NUMBER: 1238722779 INCO TERMS: FOB ORIGIN MDG2015 00010297 2 AB 0416 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS CREDIT MEMORANDUM CALL 1-800-472-4643 •e ITEM# DESCRIPT16NUANTITY, e The following items werc shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 46E397 LED LAMP,PAR38,E26,16W,2700K 8 36.75 294.00 MANUFACTURER# 46E397 Delivery#4023200249 Date shipped: 07/09/2015 Carrier: UPS GROUND No. of pkgs: 0 Wt: 10.80 INVOICE SUB TOTAL 294.00 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. E--THIS CREDIT MEMORANDUM FOR YOUR RECORDS. CREDIT AMOUNT 294.000R 5 .. PAGE 1 OF 1 ® • GRAZNGRRR, GRAINGER ACCOUNT NUMBER 854052008 CREDIT MEMO NUMBER 9786190398 9210 CORPORATION DR. CREDIT MEMO DATE 07/09/2015 INDIANAPOLIS, IN 46256-1017 ORIGINAL INVOICE 9776448715 www.grainger.com CREDIT AMOUNT 147.000R Ship to information is listed below PO NUMBER: 241RES POND in the description section CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1238722781 INCO TERMS: FOB ORIGIN MDG2015 00010297 2 AB 0416 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 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 CREDIT MEMORANDUM CALL 1-800-472-4643 .• s • RIPTESC • • • The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 46E397 LED LAMP,PAR38,E26,16W,2700K 4 36.75 147.00 MANUFACTURER # 46E397 Delivery#4023200250 Date shipped: 07/09/2015 Carrier: UPS GROUND No. of pkgs: 0 Wt: 5.40 INVOICE SUB TOTAL 147.00 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. FNO PAYMENT DUE--THIS CREDIT MEMORANDUM FOR YOUR RECORDS.DUE--THIS CREDIT MEMORANDUM FOR YOUR RECORDS. CREDIT AMOUNT 147.000R ................................ ................................................................................................................................................................................................................ PAGE 1 OF 1 O • GRAINGER GRAINGER ACCOUNT NUMBER 854052008 —_ INVOICE NUMBER 9787438465 9210 CORPORATION DR. INVOICE DATE 07/10/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/09/2015 www.grainger.com AMOUNT DUE 646.40 Ship to information is listed below PO NUMBER: TRUCK 57 in the description section CALLER: BRAD HENDERSON CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER NUMBER: 1239170567 INCO TERMS: FOB ORIGIN — MDG2015 00007979 1 AB 0416 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 C 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 • e e • LINE The following items were shipped to: BRAD HENDERSON CARMEL STREET DEPARTMENT 3400 W 131ST ST ** CARMEL IN 46074-8267 7DW78 CORDLESS BAND SAW,I8.OV,BATTERY 1 646.40 646.40 MANUFACTURER # XBP02&BL1840 33RT43 BATTERY PAC K,18.OV,4.OA/HR.,12OVAC 1 MANUFACTURER# BL1840 4NNK4 CORDLESS BAND SAW KIT,18V,44-7/8 IN. 1 MANUFACTURER#XBP02 Delivery# 6296373070 Date shipped: 07/10/2015 Carrier: UPS GROUND No. of pkgs: 2 Wt: 62.26 Trk#: 1 Z6Y07A40318703523 1 Z6Y07A40318703532 INVOICE SUB TOTAL 646.40 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility -for compliance with US export controls. Diversion contrary to US law-prohihitied. – PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS, AMOUNT DUE 646.40 GRAZNGRR.A. PAGE 1 OF 1 • GRAINGER ACCOUNT NUMBER 854052008 —_ INVOICE NUMBER 9791404081 9210 CORPORATION DR. INVOICE DATE 07/15/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/14/2015 www.grainger.com AMOUNT DUE 132.00 Ship to information is listed below PO NUMBER: BRAD in the description section CALLER: BRAD HENDERSON CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER NUMBER: 1239556256 INCO TERMS: FOB ORIGIN = MDG2015 00010985 1 AB 0416 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? r 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: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 ** 4CRH2 HID CORE/COIL BALLAST KIT,250 LAMP WATTS 1 132.00 132.00 MANUFACTURER # 4CRH2 Delivery# 6296805097 Date shipped: 07/15/2015 INVOICE SUB TOTAL 132.00 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 132.00 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)) 07/07/15 9783804900 $41.18 07/07/15 9784058175 $41.18 07/09/15 9786395500 $460.08 07/09/15 9786176363 $441.00 07/09/15 9786190398 ($147.00) 07/09/15 9786190372 $165.75 07/09/15 9786190380 ($294.00) 07/10/15 9787438465 $646.40 07/15/15 9791404081 $132.00 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 $1,486.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 9783804900 42-370.00 $41.18 1 hereby certify that the attached invoice(s), or 2201 9784058175 42-370.00 $41.18 bill(s) is (are) true and correct and that the 2201 9786395500 42-370.00 $460.08 materials or services itemized thereon for 2201 9786176363 42-390.34 $441.00 which charge is made were ordered and 2201 9786190398 42-390.34 ($147.00) 2201 9786190372 42-390.34 $165.75 received except 2201 9786190380 42-390.34 ($294.00) 2201 9787438465 42-380.00 $646.40 2201 9791404081 43-500.80 $132.00 d T W. u/I y 3, 20 5 gh.ee . �I ml$C�IICIP.P Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund GRANGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 828999755 INVOICE NUMBER 9794666777 9210 CORPORATION DR. INVOICE DATE 07/20/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/19/2015 www.grainger.com AMOUNT DUE 305.83 Ship to information is listed below PO NUMBER: BRIAN SMITH in the description section CALLER: BRIAN SMITH CUSTOMER PHONE: (317) 571-2594 BILL TO ORDER NUMBER: 1239805609 MDG2015 00009825 1 AB 0416 INCO TERMS: FOB ORIGIN CARMEL CLAY COMMUNICATION 31 1ST AVE NW CARMEL, IN 46032-1715 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 CLAY COMMUNICATION 31 1ST AVE NW CARMEL IN 46032-1715 ** 1TGK2 SCREW-IN CFL,NON-DIMMABLE,2700K,15W 2 20.07 40.14 MANUFACTURER # FLE15/2/A19XL 6A378 INVERTED MARKING PAINT,FL. ORANGE,15 OZ. 30 8.47 254.10 MANUFACTURER #V2355838 1OK298 HIGH VISIBILITY VEST,CLASS 2,S/M,LIME 1 11.59 11.59 MANUFACTURER # U611OG-S/M Delivery# 6297184340 Date shipped: 07/20/2015 Carrier: UPS GROUND No. of pkgs: 3 Wt: 30.95 Trk#: 1Z6Y07A40319548002 1Z6Y07A40319555665 1Z6Y07A40319560355 INVOICE SUB TOTAL 305.83 These items are sold for domestic consumption. tf exported,purchaser assumes full responsibility for compliance with US export controls. Diversion con+aary to US law prohibitied. FPAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 305.83 GRAZNGER,., PAGE 1 OF 1 ® • GRAINGER ACCOUNT NUMBER 828999755 —_ INVOICE NUMBER 9794660143 9210 CORPORATION DR. INVOICE DATE 07/20/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/19/2015 www.grainger.com AMOUNT DUE 36.36 Ship to information is listed below PO NUMBER: BRIAN SMITH in the description section CALLER: BRIAN SMITH CUSTOMER PHONE: (317) 571-2594 — BILL TO ORDER NUMBER: 1239789991 MDG2015 00009825 1 AB 0416 INCO TERMS: FOB ORIGIN CARMEL CLAY COMMUNICATION 31 1ST AVE NW CARMEL, IN 46032-1715 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing — THANK YOU! FEI NUMBER 36-1150280 _® FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 777 wing items were shipped to: ITH LAY COMMUNICATIONVE NW7 N 46032-1715 6V751 QUARTZ METAL HALIDE LAMP,BD17,175W 3 12.12 36.36 MANUFACTURER# MVR175/U/MED Delivery# 6297205308 Date shipped: 07/20/2015 INVOICE SUB TOTAL 36.36 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 36.36 GRAINGER PAGE 1 ORIGINAL INVOICE 11111 GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9785067688 INDIANAPOLIS,IN 46256-1017 07/08!2015 www.grainger.com INVOICE DATE DUE DATE 08/07/2015 SHIP TO AMOUNT DUE $670.05 ATTN:JBARNES CITY OF CARMEL PO NUMBER: WEB118478992 One Civic Square DEPARTMENT: FACILITIES Carmel IN 4032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1238983243 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SO 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 4YF90 PUSH BUTTON LOCK,ENTRY,KEY OVERRIDE 1 670.05 670.05 MANUFACTURER#LL-1 021-B-26D-41 Delivery#6296178888 Date Shipped:07/08/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:9.100 Trk#:1 Z6Y07A40318392333 Building Account # Maintenance department # L INVOICE SUB TOTAL 670.05 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 $670.05 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)) 07/08/15 9785067688 $670.05 07/08/15 9784926074 $359.81 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 � 5 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9785067688 43-501.00 $670.05 I hereby certify that the attached invoice(s), or _ bill(s) is (are)true and correct and that the 1 9784926074 - 359-81 materials or services itemized thereon for which charge is made were ordered and received except Monday, July 27, 2015 Director, Administratio Title Cost distribution ledger classification if claim paid motor vehicle highway fund GRAZNGER., PAGE 1 OF 1 • ® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9785639163 9210 CORPORATION DR. INVOICE DATE 07/08/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/07/2015 www.grainger.com AMOUNT DUE 50.08 Ship to information is listed below PO NUMBER: S15287 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1239066064 INCO TERMS: FOB ORIGIN MDG2015 00011053 2 AB 0416 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 •• • • e The following items were shipped to: -- CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 ** 000001 111<777 HIGH VISIBILITY VEST,CLASS 2,XL,LIME 2 25.04 50.08 MANUFACTURER # 111<777 Delivery# 6296273218 Date shipped: 07/08/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.40 Trk#: 1Z2X98300358695862 INVOICE SUB TOTAL 50.08 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 50.08 ......................................................................................................................I...........I..----.._...........................................................................I........................ PAGE 1 OF 1 I � � RZNGER'A' GRAINGER ACCOUNT NUMBER 813555497 — 111�� INVOICE NUMBER 9785639155 9210 CORPORATION DR. INVOICE DATE 07/08/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/07/2015 www.grainger.com AMOUNT DUE 67.83 — Ship to information is listed below PO NUMBER: 515287 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1239066064 INCO TERMS: FOB ORIGIN MDG2015 00011053 2 AB 0416 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 000002 20HL24 HANDHELD FLASHLIGHT, LED 2 22.61 45.22 MANUFACTURER# SP32106K 000003 20HL25 HANDHELD FLASHLIGHT, LED 1 22.61 22.61 MANUFACTURER# SP32116K Delivery#6296241030 Date shipped: 07/08/2015 Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.56 Trk#: 1 Z3018W70309894893 INVOICE SUB TOTAL 67.83 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 67,83 ........................................................ ........................................................................................................................................................................................ PAGE 1 OF 1 e GRAINGER.' M11=0110EM GRAINGER ACCOUNT NUMBER 813555497 e CREDIT MEMO NUMBER 9783033963 9210 CORPORATION DR. CREDIT MEMO DATE 07/06/2015 INDIANAPOLIS, IN 46256-1017 ORIGINAL INVOICE 9780230745 www.grainger.com CREDIT AMOUNT 74.80CR Ship to information is listed below PO NUMBER: 515255 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1238813586 INCO TERMS: FOB ORIGIN MDG2015 00009537 1 AB 0416 = CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? 12. Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS CREDIT MEMORANDUM CALL 1-800-472-4643 •• ITEM# DESCRIPTION -,QUANTITX',, e — The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 'I`* 000001 9LV24 PLASTIC FUEL CAN,5 GAL 2 37.40 74.80 MANUFACTURER # 05086 Delivery#4023223377 Date shipped: 07/06/2015 Carrier: UPS GROUND No. of pkgs: 0 Wt: 8.40 INVOICE SUB TOTAL 74.80 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility --for-compliance with-US export cootreIs. Di,tersion contrary-ta-US-law prohibitied. NO PAYMENT DUE--THIS CREDIT MEMORANDUM FOR YOUR RECORDS. CREDIT AMOUNT 74.80CR .................................................................................................................................................................................................................................................. PAGE 1 OF 1 ® GRAINGER,. • GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9785002990 9210 CORPORATION DR. INVOICE DATE 07/08/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/07/2015 www.grainger.com AMOUNT DUE 161.80 Ship to information is listed below PO NUMBER: 515263 in the description section CALLER: DUANE 7ARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1238974058 MDG2015 00011053 2 AB 0416 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: DUANE/VENDING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 2WXA6 HOODED DISP. COVERALLS,WHITE,XL,PK25 1 161.80 161.80 MANUFACTURER # 44324 Delivery# 6296106902 Date shipped: 07/08/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 12.43 Trk#: 1 Z6Y07A40318382237 INVOICE SUB TOTAL 161.80 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility rfor 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. OUNT DUE 161.80 ........................................................ .. ....... .. ............... GRAZNGER,. PAG E 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9788050657 9210 CORPORATION DR. INVOICE DATE 07/10/2015 ®_ INDIANAPOLIS, IN 46256-1017 DUE DATE 08/09/2015 www.grainger.com AMOUNT DUE 203.05 Ship to information is listed below PO NUMBER: 515296 in the description section CALLER: DUANE IARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1239254057 MDG2015 00008132 1 AB 0416 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 7 71NDIANAPOLIS ng items were shipped to: STEWATER L DELL PKWY IN 46280-2935 ** 000001 4TR44 FAN,CEILING, 1 157.25 157.25 MANUFACTURER# L150 000002 2W429 TYPE I SAFETY CAN,2 GAL.,RED,9-1/2IN H 1 45.80 45.80 MANUFACTURER # UI-20S Delivery# 6296469563 Date shipped: 07/10/2015 Carrier: UPS GROUND No. of pkgs: 0 Wt: 24.15 Trk#: 1 Z3018W70310056750 1Z3018W70310057633 INVOICE SUB TOTAL 203.05 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US export controls: Diversion contrary to US law-prohlbitied. - — PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 203.05 PAGE 1 OF 2 • G1�AlNC;EI�a GRAINGER ACCOUNT NUMBER 813555497 — ! INVOICE NUMBER 9785137663 9210 CORPORATION DR. INVOICE DATE 07/08/2015 ®_ INDIANAPOLIS, IN 46256-1017 DUE DATE 08/07/2015 www.grainger.com AMOUNT DUE 83.46 Ship to information is listed below PO NUMBER: 515263 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1238974058 INCO TERMS: FOB ORIGIN MDG2015 00011053 2 AB 0416 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 0 e111 ° ° • 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 13 0.39 5.07 MANUFACTURER# 1AV08 24WJ88 HAND CLEANING TOWELS,10W X 12IN. L 1 8.63 8.63 MANUFACTURER # 42272 5H905 SPRAY PAINT,DARK MACHINE GRAY,15 OZ. 2 9.78 19.56 MANUFACTURER #V2187838 8W738 READING GLASSES,+1.0,CLEAR,POLYCARBONATE 1 8.79 8.79 MANUFACTURER # 8W738 2TFX1 SAFETY GLASSES,CLEAR,SCRATCH-RESISTANT 1 1.59 1.59 MANUFACTURER #A800 2VHP8 DISPOSABLE WIPES,HYDROKNIT(R) 1 28.50 28.50 MANUFACTURER # 34015 2VLZ9 DISPOSABLE GLOVES,NITRILE,XL,BLACK,PK100 1 11.32 11.32 MANUFACTURER# N644 Delivery# 6296106901 Date shipped: 07/08/2015 CONTINUED INVOICE SUB TOTAL 83.46 These items are sold for domestic consumption. if exported,purchaser assumes full responsibility for compliance with US export controls. Diversion contrary to US law prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE-NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AM UNDUE 83.46 � i ............................................. . ............ .... GR Z GER,., PAGE 2 OF 2 11A® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9785137663 ®_ 9210 CORPORATION DR. INVOICE DATE 07/08/2015 INDIANAPOLIS,IN 46256-1017 DUE DATE 08/07/2015 AMOUNT DUE 83.46 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 0 0 P 0 Carrier: UPS GROUND No. of pkgs: 0 Wt: 11.38 Trk#: 1 Z3018W70309832066 1 Z3018W70309836400 5 0017159 P 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 7/22/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/22/2015 9788050657 $203.05 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 i VOUCHER # 155956 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 9788050657 01-7202-06 - $203.05 u � 97gSo0,j70 01 --7,909_©(o 27,100 9-7851'3-7663 75439155 ol ..-)aoD_e)6 7'7 Voucher Total .$2113 5 Cost distribution ledger classification if 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 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 07/20/15 9794660143 $36.36 i 1115 101 07/20/15 9794666777 $40.14 1115 101 07/20/15 I 9794666777 I I $265.69 1115 101 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 INC DEPT 804491322 IN SUM OF $ PALATINE IL 60038-0001 $342.19 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 9794660143 I 43-501.00 I $36.36 1 hereby certify that the attached invoice(s), or 1115 101 9794666777 I 43-501.00 I $40.14 bill(s) is (are)true and correct and that the 1115 101 9794666777 I 42-390.99 I $265.69 materials or services itemized thereon for 1115 101 which charge is made were ordered and received except Friday, July 24, 2015 Ter Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund