The URL can be used to link to this page

Home My WebLink About250688 10/21/15 �,Cqq +f CITY OF CARMEL, INDIANA VENDOR: 319510 - it ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $""""1,110.86" }' ® ? DEPT 804491322 CHECK NUMBER: 250688 CARMEL, INDIANA 46032 ?y�i,oN`o, PALATINE IL 60038-0001 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9855201753 300.80 OTHER EXPENSES 651 5023990 9856592333 255.32 OTHER EXPENSES 1110 4350100 9860615062 46.35 BUILDING REPAIRS & MA 2201 4238000 9861228097 121.60 SMALL TOOLS & MINOR E 1093 4350100 9865591278 386.79 BUILDING REPAIRS & MA PAGE AGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 —_ HII CREDIT MEMO NUMBER 9858867196 9210 CORPORATION DR. CREDIT MEMO DATE 10/05/2015 INDIANAPOLIS, IN 46256-1017 ORIGINAL INVOICE 9796536648 www.grainger.com CREDIT AMOUNT 41.32CR Ship to information is listed below PO NUMBER: 515315 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1245547158 INCO TERMS: FOB ORIGIN MDG2015 00000487 1 AT 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/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS CREDIT MEMORANDUM CALL 1-800-472-4643 The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 ** 000006 4YRX1 THREAD SEALANT WITH PTFE,16 OZ.,BLUE 2 20.66 41.32 MANUFACTURER # 31431 Delivery#4023613376 Date shipped: 10/05/2015 Carrier: UPS GROUND No. of pkgs: 0 Wt: 2.80 INVOICE SUB TOTAL 41.32 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. NO PAYMENT DUE--THIS CREDIT MEMORANDUM FOR YOUR RECORDS. CREDIT AMOUNT 41.32CR GRAZNGER. PAGE 1 OF 1 ® I • GRAINGER ACCOUNT NUMBER 813555497 — CREDIT MEMO NUMBER 9858867188 9210 CORPORATION DR. CREDIT MEMO DATE 10/05/2015 ®_ INDIANAPOLIS, IN 46256-1017 ORIGINAL INVOICE 9839517357 www.grainger.com CREDIT AMOUNT 32.10CR 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: 1245547155 I14CO TERMS: FOB ORIGIN MDG2015 00000487 1 AT 0416 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 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 CREDIT MEMORANDUM CALL 1-800-472-4643 •o 'Rim N The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000002 5AZ67 SIGNAL,NFPA 2 16.05 32.10 MANUFACTURER # 58656 Delivery#4023613375 Date shipped: 10/05/2015 Carrier: UPS GROUND No. of pkgs: 0 Wt: 1.00 INVOICE SUB TOTAL 32.10 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US export controls. Diversion contrary to US law pro hibitied. NO PAYMENT DUE--THIS CREDIT MEMORANDUM FOR YOUR RECORDS. CREDIT AMOUNT 32.10CR _. . _....... ...... PAGE 1 OF 1 0 GRAINGER'R' GRAINGER ACCOUNT NUMBER 813555497 —_ !��®6 INVOICE NUMBER 9856592333 _® 9210 CORPORATION DR. INVOICE DATE 10/01/2015 ®_ INDIANAPOLIS, IN 46256-1017 DUE DATE 10/31/2015 www.grainger.com AMOUNT DUE 328.74 Ship to information is listed below PO NUMBER: 515494 in the description section CALLER: ]EFF COOPER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1245270620 INCO TERMS: FOB ORIGIN = MDG2015 00010319 1 AB 0416 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? FA 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 e e s = The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 ** 3UK91 SOLENOID VALVE,2/2,3/8 IN,NC,12OV,SS 1 328.74 328.74 MANUFACTURER # 8210GO36 Delivery# 6303706531 Date shipped: 10/01/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.25 Trk#: 1 Z6Y07A40327771899 INVOICE SUB TOTAL 328.74 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 325.74 ............................................................................................... ................................................................. ....................................... ............................... PAGE 1 OF 2 0 � 0 t�ltlglll��El�.R� GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9855201753 9210 CORPORATION DR. INVOICE DATE 09/30/2015 INDIANAPOLIS,IN 46256-1017 DUE DATE 10/30/2015 www.grainger.com AMOUNT DUE 300.80 Ship to information is listed below PO NUMBER: S15476 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1245192068 INCO TERMS: FOB ORIGIN MDG2015 00011647 1 AB 0416 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 "'a Interested in receiving invoices via email? _ Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU! FEV NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 v 71AV08 The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 4 0.39 1.56 MANUFACTURER# 1AV08 1YAF5 HIGH VISIBILITY VEST,CLASS 1,2XL,LIME 1 22.04 22.04 MANUFACTURER # 1YAF5 2VLZ8 DISPOSABLE GLOVES,NITRILE,L,BLACK,PK100 1 7.20 7.20 MANUFACTURER # N643 51-1708 RUST PREVENTATIVE SPRAY PAINT,WHITE,150Z 1 9.78 9.78 MANUFACTURER#V2192838 6HD44 CUTOFF WHL,A60T,4-1/2IN.X.045IN. X7/8IN. 2 1.18 2.36 MANUFACTURER # DW8062 13G204 DISP. GLOVES,NITRILE,2XL,BLACK,PK100 3 11.32 33.96 MANUFACTURER# N645 24WJ88 HAND CLEANING TOWELS,1OW X 12IN. L 1 8.63 8.63 MANUFACTURER #42272 2ELF4 LEATHER PALM GLOVES,L,GRAY,PR 2 11.44 22.88 MANUFACTURER# 1440L CONTINUED INVOICE SUB TOTAL 300.80 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility_ _ for compliance with US export controls. Diversion contrary to US law proW&tied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 300.80 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 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 10/13/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201! 9855201753 $300.80 s 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 # 156477 WARRANT # I 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 9855201753 01-7202-06 $300.80 �856!s19333 0� --7aoa-oc, ass, 3a Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund PAGE 1 OF 1 i !MRAZNGE R' GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 986122809 9210 CORPORATION DR. INVOICE DATE 10/07/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/06/2015 www.grainger.com AMOUNT DUE 121.60 Ship to information is listed below PO NUMBER: ANDY DOCKERY in the description section CALLER: ANDY DOCKERY CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER NUMBER: 1245605781 INCO TERMS: FOB ORIGIN MDG2015 00010481 1 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 A14Y QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 ITE• • • •I i I � • The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 4WU46 BAND SAW BLADE,CARBON STEEL,3/4 IN. W 2 24.32 48.64 MANUFACTURER# ZHBFWI8 -7'9" 4WU44 BAND SAW BLADE,3/4 IN. W,CARBON STEEL 3 24.32 72.96 MANUFACTURER# ZHBFRIO -7'9" Delivery# 6304129720 Date shipped: 10/07/2015 INVOICE SUB TOTAL 121.60 These Rem--are sold for domestic consumption. If exported,purchaser assumes full responsibility 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)) 10/07/15 9861228097 $121.60 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 $121.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 9861228097 I 42-380.001 $121.60 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 edne /d y, 0 t e 1 015 i � d rpt gem issi,Q,nerr Title Cost distribution ledger classification if claim paid motor vehicle highway fund GRAINGER. PAGE 1 ORIGINAL INVOICE 1 I I GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9860615062 INDIANAPOLIS,IN 46256-1017 10/06/2015 www.grainger.com INVOICE DATE DUE DATE 11/05/2015 AMOUNT DUE $46.35 SHIP TO CARMEL POLICE PO NUMBER: new door stoppers 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1245648334 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 5U615 CONCAVE WALL DOOR STOP 5 9.27 46.35 MANUFACTURER#5U615 Delivery#6304153578 Date Shipped:10/06/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.000 Trk#AZ6Y07A40328336214 INVOICE SUB TOTAL 46.35 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 $46.35 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)) 10/06/15 9860615062 miscellaneous $46.35 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 $46.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 + 9860615062 I 43-501.00 I $46.35 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 except Thursday, October 15, 2015 41Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund i GRAZNGER., PAGE 1 ORIGINAL INVOICE I GRAINGER ACCOUNT NUMBER 847517521 1 9210 CORPORATION DR. 9865991278 INDIANAPOLIS,IN 46256-1017 RECEIVED INVOICE NUMBER www.grainger.com INVOICE DATE 10/13/2015 DUE DATE 11/12/2015 SHIP TO 0 C T 13 2015 AMOUNT DUE $386.79 ATTN:MIKE MONON CENTER PO NUMBER: 39152 Mike Kilpatrick BY: PROJECT/JOB: 39152 1235 CENTRAL PARK DRE REQUISITIONER: 39152 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1246088967 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 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 2RRG4 DOOR SWEEP 4 FT L 1 14.07 14.07 MANUFACTURI=R#2RRG4 2 5AD15 DUCT TAPE,48MM X 55M,10 MIL,SILVER 5 11.20 56.00 MANUFACTURER#396 3 5LE25 BATTERY,AAA,ALKALINE,PK24 12 5.50 66.00 MANUFACTURER#PC2400BKD 4 5LE23 BATTERY,AA,ALKALINE,PK24 12 5.50 66.00 MANUFACTURER#PC1500BKD 5 5LE21 BATTERY ALKALINE,D SIZE,PK12 12 8.00 96.00 MANUFACTURER#PC1300 6 5LE24 BATTERY,9V,ALKALINE,PK12 1 12.40 12.40 MANUFACTURER#PC1604BKD 7 5LE22 BATTERY,ALKALINE,C SIZE,PK12 12 6.36 76.32 MANUFACTURER#PC1400 Delivery#6304712372 Date Shipped:10/13/2015 Carrier:UPS GROUND No:of Pkgs:4 Wt:95.030 Trk#:1 Z6Y07A40329110741 lZ6Y07A40329111768 1Z6Y07A40329113962 INVOICE SUB TOTAL 386.79 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 $386.79 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. Terms 319510 Grainger Date Due Dept 804491322 Palatine, IL 60038-0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 10113115 9865991278 Door sweep- Kidzone, batteries 39152 $ 386.79 Total $ 386.79 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$ $ 386.79 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members Dept# 1093 9865991278 4350100 $ 386.79 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 October 15, 2015 Signature $ 386.79 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund