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249707 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 319510 ® 'I ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*****2,146.44" :. ;?� CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 249707 oN,`o, PALATINE IL 60038-0001 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 33015 9812494269 172.89 HEXAMORE CUT GLOVES 1125 4238900 9822831708 75.38 OTHER MAINT SUPPLIES 651 5023990 9829155176 573.87 OTHER EXPENSES 651 5023990 9832892377 131.43 OTHER EXPENSES 651 5023990 9833843247 432.00 OTHER EXPENSES 651 5023990 9837672691 248.12 OTHER EXPENSES 651 5023990 9839517357 129.22 OTHER EXPENSES 651 5023990 9840071980 156.68 OTHER EXPENSES 1115 4239099 33111 9840740469 96.21 JACKET INSULATED 1110 4239099 9845315697 130.64 OTHER MISCELLANOUS GRAINGER PAGE 1 ORIGINAL INVOICE I II® GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9822831708 INDIANAPOLIS,IN 46256-1017 7UG ' T k- INVOICE NUMBER www.grainger.com INVOICE DATE 08/20/2015 DUE DATE 09/19/2015 SHIP TO 1 2015 AMOUNTDUE $75.38 ATTN:COURTNEY CARMEL CLAY PARKS AND REC PO NUMBER: XX-2630 1427E 116TH ST -_=--.__ PROJECT/JOB: XX-2630 CARMEL IN 46032-2070 REQUISITIONER: XX-2630 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1242289784 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 1ECK9 WALL MOUNTED RECEPTACLE,SILVER 2 37.69 75.38 MANUFACTURER#1 ECK9 Delivery#6300115946 Date Shipped:08/20/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:6.560 Trk#1 Z6Y07A40323071278 Ccs U 1 INVOICE SUB TOTAL 75.38 'k o ✓J 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 $75.38 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 8/20/15 9822831708 Women's restroom supplies at dog park xa2630 $ 75.38 Total I $ 75.38 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 75.38 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1125 9822831708 4238900 $ 75.38 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 September 17, 2015 - I $ 75.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GRAINGER PAGE 1 ORIGINAL INVOICE IIP/l 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 804513497 INDIANAPOLIS, IN 46256-1017 INVOICE NUMBER 9813673135 www.grainger.com INVOICE DATE 08/10/2015 DUE DATE 09/09/2015 SHIP TO AMOUNT DUE $172.89 ATTN:PAT YOUNG CARMEL POLICE DEPARTMENT PO NUMBER: 33015 3 CIVIC SQ CALLER: JOHN ELLIOTT CARMEL IN 46032-2584 CUSTOMER PHONE: 3175712500 ORDER NUMBER: 1241483331 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# 115U508 CUT RESISTANT GLOVES,BLACK,M,PR 1 57.63 57.63 MANUFACTURER#6044 MEDIUM 151-1507 CUT RESISTANT GLOVES,BLACK,L,PR 1 57.63 57.63 MANUFACTURER#6044 LARGE 15U510 CUT RESISTANT GLOVES,BLACK,XL,PR 1 57.63 57.63 MANUFACTURER#6044 XLARGE Delivery#6299172295 Date Shipped:08/10/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.950 Trk#:1Z6Y07A40321827027 INVOICE SUB TOTAL 172.89 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 $172.89 GRAINGER, PAGE 1 ORIGINAL INVOICE J II GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9845315697 INDIANAPOLIS, IN 46256-1017 09/17/2015 www.grainger.com INVOICE DATE DUE DATE 10/17/2015 AMOUNT DUE $130.64 SHIP TO CARMEL POLICE PO NUMBER: Sally Port 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1244308191 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 2VJD2 WYPALL WIPER ROLLS,13-3110"X 12-2/5" 2 65.32 130.64 MANUFACTURER#5841 Delivery#6302507715 Date Shipped:09/17/2015 Carrier:UPS GROUND No:of Pkgs: Wt:27.260 Trk#:1Z3018W70314062218 INVOICE SUB TOTAL 130.64 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 $130.64 INDIANA RETAIL TAX EXEMPT PAGE City o Carniel' 5CERTIFICATE NO.003120155 002 0PURCHASE ORDER NUMBER 1i FEDERAL EXCISE TAX EXEMPT cgs 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS'FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED ? REQUISITION NO. VENDOR NO. DESCRIPTION Cool polica Dopmftffiont VENDOR SHIP 3 Civic Bqumro Dept M513497 TO Cool, IN 4 Poldinc, IL 6=4=1 (397)5511= CONFIRMATION B=UNIT PAYMENTTERMS FREIGHT QUANTITY DESCRIPTION UNIT PRICE EXTENSION Account M 3 Each Hexarmor cut resistant Tres black W.63 $172.89 Sub Total: $172.89 tS; •�-.3,74 ��I k a. •.Y 4.'^.{� fid' J� h jj 11 gggg � ' Send Invoice To: Cuavaol Pollco Dep2itnaont Attn: Pat Young 3 Civic Squama Carmol, IN m PLEASE INVOICE IN DUPLICATE DEPARTMENT e ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT rZ.09 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFYr THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROP�1}{TIQNrSUFFICIEN TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. // !/t, •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. Ohio?of P®llco •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ®�� CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. __:.---__WARRANT i> ALLOWED 20 _. ---------._--._ _�.� IN THE SUM OF$ K n,y ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO, ACCT#/TITLE AMOUNT DEPT.# I 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 20 ............. __._........................... Signature _..-......"......__................................."..._".-...-......_....._....._.....-,...........................-. Title Cost distribution ledger classification if claim paid motor 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 Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/18/15 9812494269 Gloves $172.89 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 20Clerk-Treasurer E 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ Dept 804513497 Palatine, IL 60038-0001 -S3 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or �- 33015 9812494269 42-390.99 $172.89 bill(s) is (are)true and correct and that the Lk materials or services itemized thereon for which charge is made were ordered and received except Tuesday, September 15, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund GZ GER. PAGE 1 OF 1 0 GRAINGER ACCOUNT NUMBER 828999755 INVOICE NUMBER 9840740469 9210 CORPORATION DR. INVOICE DATE 09/11/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 10/11/2015 www.grainger.com AMOUNT DUE 96.21 Ship to information is listed below PO NUMBER: 33111 in the description section CALLER: BRIAN SMITH CUSTOMER PHONE: (317) 571-2594 BILL TO ORDER NUMBER: 1243891479 v INCO TERMS: FOB ORIGIN MDG2015 00008361 1 AB 0416 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 IST AVE NW CARMEL IN 46032-1715 ** 31XK47 JACKET,INSU LATE D,M,YELLOW,34-1/2INL 1 96.21 96.21 MANUFACTURER# LUX-TJCW-YM Delivery# 6302027284 Date shipped: 09/11/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.85 Trk#: 1Z6Y07A40325525453 INVOICE SUB TOTAL 96.21 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.DOLLA S ] AMOUNT DUE 96.21 ----------�-------- _ems ,_ ... .-;s.'a.;:.. ...��ra.. krr,.¢Aa;�"'- ..ta>"v7. :.ass ® INDIANA RETAIL TAX EXEMPT Page 1 of 1 %,11t ®f %1(_-,',arme1 CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 33111 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 9/11/2015 319510 Safety Jacket GRAINGER INC Communications VENDOR DEPT 804491322 SHIP 31 1st Avenue N.W. TO Carmel, IN 46032- PALATINE IL 60038--0001 (317)571-2576 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1115 Account., 42-390.99 Fund: 101 General Fund 1 Each 31XK47 Jacket, Insulated, M, Yellow $106.90 $106.90 Sub Total $106.90 Send Invoice To: Communications 31 1st Avenue N.W. Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECTACCOUNT AMOUNT PAYMENT $106.90 SHIPPING INSTRUCTIONS A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND 'SHIP PREPAID. VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 17 AND'ACTS AMENDATORYTHEREOF AND SUPPLEMENT THERETO. ORDERED BY _ TITLE � — DOCUMENT CONTROL NO. 33111 CLERK-TREASURER 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)) 09/11/15 I 9840740469 I I $96.21 1115 101 I 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 $96.21 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 331 11 I 9840740469 I 42-390.99 I $96.21 1 hereby certify that the attached invoice(s), or 1115 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 Friday, September 18, 2015 -7:::z Mh' �T rry o ett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund AINGE R, PAGE 1 OF 1 1111i GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9840071980 9210 CORPORATION DR. INVOICE DATE 09/11/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 10/11/2015 www.grainger.com AMOUNT DUE 156.68 Ship to information is listed below PO NUMBER: 515445 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1243831658 = INCO TERMS: FOB ORIGIN MDG2015 00008561 1 AB 0416 CARMEL WASTEWATER —_ 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? 19- 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 C o � o ol• o The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 ** 000001 19TZ81 PLACARD,10-3/4INHX10-3/4INW,VINYL 2 2.54 5.08 MANUFACTURER# Z-PVF 000002 1UR98 NFPA SIGN,PRESSURE SENSITIVE VINYL 1 151.60 151.60 MANUFACTURER# 50053 Delivery# 6301973367 Date shipped: 09/11/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.62 Trk#: 1Z6Y07A40325445110 INVOICE SUB TOTAL 156.68 These items-are sold for domestic consumption. If exported,purchaser ass!gpes fklll rPsnoncibility 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 156.68 RGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9837672691 9210 CORPORATION DR. INVOICE DATE 09/09/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 10/09/2015 www.grainger.com AMOUNT DUE 248.12 Ship to information is listed below PO NUMBER: S15438 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1243658374 = MDG2015 00010480 1 AB 0416 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 e Interested in receiving invoices via email? Hil 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 •�• r • _— The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 ** 000001 51-1.111 SOLENOID VALVE,2/2,1/2 IN,NC,24V,BRASS 2 124.06 248.12 MANUFACTURER # 8210GO02 Delivery# 6301728754 Date shipped: 09/09/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 4.50 Trk#: 1Z6YO7A40325128945 INVOICE SUB TOTAL 248.12 These items are.sold for.domestic consumption. If exported:purchaser.assmnes full responcibiPty- — 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 248.12 GRAZNGER,, PAGE 1 OF 1 11„ GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9833843247 ®_ 9210 CORPORATION DR. INVOICE DATE 09/02/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 10/02/2015 www.grainger.com AMOUNT DUE 432.00 Ship to information is listed below PO NUMBER: 515424 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 — BILL TO ORDER NUMBER: 1243280461 MDG2015 00010717 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 The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 ** 000001 2VLZ8 DISPOSABLE GLOVES,NITRILE,L,BLACK,PK10 30 7.20 216.00 MANUFACTURER# N643 000002 2VLZ9 DISPOSABLE GLOVES,NITRILE,XL,BLACK,PKI 30 7.20 216.00 MANUFACTURER # N644 Delivery# 6301297120 Date shipped: 09/02/2015 Carrier: UPS GROUND No. of pkgs: 5 Wt: 91.50 Trk#: 1 Z6Y07A40324570094 1 Z6Y07A40324577828 1 Z6Y07A40324587755 1 Z6Y07A40324587773 INVOICE SUB TOTAL 432.00 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility f6r compliance w`itiil!$'export controls-Diversion con6ary to US law prohibitied— 1 PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 432.00 PAGE 1 OF 1 NESM3003MEMEM GRAINGER. GRAINGER ACCOUNT NUMBER 813555497 —_ 1111® INVOICE NUMBER 9839517357 9210 CORPORATION DR. INVOICE DATE 09/10/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 10/10/2015 www.grainger.com AMOUNT DUE 129.22 Ship to information is listed below PO NUMBER: 515445 in the description section CALLER: DUANE IARVIS = CUSTOMER PHONE: (317) 571-2634 = BILL TO ORDER NUMBER: 1243788931 —_ INCO TERMS: FOB ORIGIN = MDG2015 00009818 1 AB 0416 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 Al Y QUEST1014S 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 ** 000001 5XRZ3 NOZZLE,5/8,1/8 RECESS 2 23.72 47.44 MANUFACTURER # 169725 000002 5AZ67 SIGNAL,NFPA 2 16.05 32.10 MANUFACTURER # 58656 000003 8AAK2 CABINET CONTENT SIGN, NFR 2 24.84 49.68 MANUFACTURER # 30676 Delivery# 6301927194 Date shipped: 09/10/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.26 Trk#: 1Z6Y07A40325412137 INVOICE SUB TOTAL 129.22 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.—I AMOUNT DUE 129.22 ................................................................................................ --...................................................I................................................ ..... . ........................ f ' GRAZNGERn PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9829155176 9210 CORPORATION DR. INVOICE DATE 08/27/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/26/2015 www.grainger.com AMOUNT DUE 573.87 Ship to information is listed below PO NUMBER: 515410 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 =_ BILL TO ORDER NUMBER: 1242784949 = MDG2015 00010311 1 AB 0416 INCO TERMS: FOB ORIGIN = CARMEL WASTEWATER 9609 HAZEL DELL PKWY o 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 _® •1 '� 1 The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 ** 000001 2HAL9 HALF SLOT CHANNEL,1-5/8 IN,10 FT,SILVE 2 100.60 201.20 MANUFACTURER #A1200HSIOSS 000002 2HAL3 HALF SLOT CHANNEL,1-5/8 IN,10 FT,SILVE 2 157.25 314.50 MANUFACTURER # B1400HSIOSS 000003 5AU11 LABEL CARTRIDGE,BLACK/WHITE,11-1/2 FT. 2 21.84 43.68 MANUFACTURER # 18488 000004 6DMY4 EXTENDABLE DUSTER,POLY WOO,L52 TO 84 I 1 14.49 14.49 MANUFACTURER # 6DMY4 Delivery# 6300723539 Date shipped: 08/27/2015 Carrier: PITT OHIO EXPRESS LTL No. of pkgs: 1 Wt: 47.75 INVOICE SUB TOTAL 573.87 _ 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 573.87 RAINGERR PAGE 1 OF 2 0 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9832892377 9210 CORPORATION DR. INVOICE DATE 09/02/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 10/02/2015 www.grainger.com AMOUNT DUE 131.43 Ship to information is listed below PO NUMBER: 515406 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1243191486 e MDG2015 00010717 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 ITEM# •ESCRIPTION, QUANTITY UNIT PRICE TOTAL The following items were shipped to: DUANE/VENDING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 13G204 DISP. GLOVES,NITRILE,2XL,BLACK,PK100 4 11.32 45.28 MANUFACTURER# N645 1AV08 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 5 0.39 1.95 MANUFACTURER # 1AV08 2VLZ9 DISPOSABLE GLOVES,NITRILE,XL,BLACK,PK100 2 7.20 14.40 MANUFACTURER # N644 4F710 KNOT WIRE END BRUSH,STEEL,1-1/8 IN. 1 16.59 16.59 MANUFACTURER # 10027 4VAW6 SAFETY GLASSES,SLVR MIRROR,SCRTCH-RSSTNT 2 8.55 17.10 MANUFACTURER#4VAW6 6HD44 CUTOFF WHL,A60T,4-1/2IN.X.045IN. X7/8IN. 3 1.18 3.54 MANUFACTURER # DW8062 2A225 ELECTRICAL TAPE,3/4 X 66 FT,7 MIL,BLACK 2 3.94 7.88 MANUFACTURER # 33+ SUPER-3/4X66FT 2CUT4 SCREW-IN CFL,NON-DIMMABLE,2700K,13W 6 2.65 15.90 CONTINUED INVOICE SUB TOTAL 131.43 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility Ifor compliance with US export controls.-Diversion contrary to UStlaw PTBHibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 131.43 RZNGER" PAGE 2 OF 2 e /III GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9832892377 9210 CORPORATION DR. INVOICE DATE 09/02/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 10/02/2015 ®_ AMOUNT DUE 131.43 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 MANUFACTURER# 2CUT4 2TFX1 SAFETY GLASSES,CLEAR,SCRATCH-RESISTANT 1 1.59 1.59 MANUFACTURER #A800 2VLZ8 DISPOSABLE GLOVES,NITRILE,L,BLACK,PK 100 1 7.20 7.20 MANUFACTURER# N643 Delivery# 6301150749 Date shipped: 09/02/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 13.58 Trk#: IZ6Y07A40324432484 3 0016801_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 9/14/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/14/2015 9829155176 $573.87 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 VOUCHER # 156259 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 9829155176 01-7200-04 $515.70 9829155176 01-7202-05 $14.49 9829155176 01-7202-06 $43.68 W3950357 0r--7qo3-p(o , 81:'18 X9395035`7 o I-7ao7•-off 793331394-7 ol --7goa-oi,. , `139, uo 733'7(:,'7a6gl 01 -7aoa -010 o ��$, ,a 78400-71cf8o 01--7,90H_(38 IS6 , (o8 783a'376137-) Oi--)aoa-o(�) 131,13 ol Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund i