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Home My WebLink About251560 11/18/15 ,GAA. ��,_.._,,,f CITY OF CARMEL, INDIANA VENDOR: 319510 ® ij ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*******245.50* ° CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 251560 .yi roN�o. PALATINE IL 60038-0001 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9879761188 110.60 OTHER EXPENSES 1093 4350000 9880197109 67.32 EQUIPMENT REPAIRS & M 1110 4238900 9882913438 21.68 OTHER MAINT SUPPLIES 651 5023990 9885299785 23.22 OTHER EXPENSES 651 5023990 9885711672 22.68 OTHER EXPENSES GRAINGER PAGE 1 ORIGINAL INVOICE 1II GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9882913438 INDIANAPOLIS, IN 46256-1017 11/02/2015 www.grainger.com INVOICE DATE DUE DATE 12/02/2015 AMOUNT DUE $21.68 SHIP TO CARMEL POLICE PO NUMBER: Records Bathrooms 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1247593339 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 2MCX5 ELECTRONIC BALLAST,T8 LAMPS,120/277V 2 10.84 21.68 MANUFACTURER#ICN-2P32-N Delivery#6306522909 Date Shipped:11/02/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.600 Trk#:1Z6Y07A40331495251 INVOICE SUB TOTAL 21.68 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 $21.68 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)) 11/02/15 9882913438 light bulbs $21.68 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 $21.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9882913438 I 42-389.00 I $21.68 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 Friday, November 13, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund i GRAINGER, PAGE 1 ORIGINAL INVOICE /1111 1 10 C RECEI7E1� GRAINGER ACCOUNT NUMBER 847517521 INDIANAPOLIS, CORPORATION DR. INVOICE NUMBER 9880197109 INDIANAPOLIS,IN 46256-1017 www.grainger.com INVOICE DATE 10/29/2015 OCT 3 0 2015 DUE DATE 11/28/2015 AMOUNT DUE $67.32 SHIP TO ATTN:JIM BY; MONON CENTER PO NUMBER: XX-2921 Jim Ransford PROJECT/JOB: XX-2921 1235 CENTRAL PARK DR E REQUISITIONER: XX-2921 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1247372263 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 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 5WMU7 CHROME BUBBLER KIT.FOR HALSEY TAYLOR 2 22.86 45.72 MANUFACTURER#98533C 2 22KZ84 SHRINK TUBING,0.51N ID,BLACK,3IN,PK5 1 5.95 5.95 MANUFACTURER#CPGI-RNF-100-1/2-BK-31N 3 21DG89 BUTT SPLICE CONNECTOR,12-10 AWG,YEL,PK 1 9.70 9.70 MANUFACTURER#30430 4 22LA08 SHRINK TUBING,0.751N ID,BLACK,3IN,PK5 1 5.95 5.95 MANUFACTURER#CPGI-RNF-100-3/4-BK-31N Delivery#6306218087 Date Shipped:10/29/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.070 Trk#:1 Z6Y07A40331208089 INVOICE SUB TOTAL 67.32 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary tc US law prohibited. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $67.32 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 10/29/15 9880197109 Water fountain repair parts xx2921 $ 67.32 I Total $ 67.32 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 319510 Grainger Allowed Dept 804491322 20 Palatine, IL 60038-0001 In Sum of$ $ 67.32 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members 1093 9880197109 4350000 $ 67.32 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 November 16, 2015 Signature $ 67.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PAGE 1 OF 1 O GRAZNGER'" GRAINGER ACCOUNT NUMBER 813555497 — �� INVOICE NUMBER 9885711672 9210 CORPORATION DR. INVOICE DATE 11/04/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 12/04/2015 www.grainger.com AMOUNT DUE 22.68 Ship to information is listed below PO NUMBER: 515592 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1247864266 INCO TERMS: FOB ORIGIN MDG2015 00009752 1 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/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 _® FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 HOW7 ! P 6 The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY .e 7 7INDIANAPOLIS IN 46280-2935 ** 000002 4YRP3 UTILITY KNIFE,6-1/2 IN.,NATURAL ALUMIN 4 5.67 22.68 MANUFACTURER # 2082101 Delivery# 6306832185 Date shipped: 11/04/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.12 Trk#: 1Z6Y07A40331921352 INVOICE SUB TOTAL 22.68 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility h_._._--_�.... - --- -- — — torcompliance wiiii U5 ezpoitcoritrols. Diversion contraryto U5 lawprohubmed. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 22.68 .................................................................................................................................................................................................................................................. PAGE 1 OF 1 ORIGINAL GRAINGER'a GRAINGER ACCOUNT NUMBER 813555497 — �IIllvINVOICE NUMBER 9885299785 9210 CORPORATION DR. INVOICE DATE 11/04/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 12/04/2015 www.grainger.com AMOUNT DUE 23.22 Ship to information is listed below PO NUMBER: 515592 in the description section CALLER: DUANE 3ARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1247864266 INCO TERMS: FOB ORIGIN MDG2015 00009752 1 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 70m7 000001 5LH42 FACIAL TISSUE,FLAT BOX,PK6 2 11.61 23.22 MANUFACTURER # 8540-00-281-8360 Delivery# 6306824298 Date shipped: 11/04/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 8.40 Trk#: 1Z4800250390372666 INVOICE SUB TOTAL 23.22 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US exportcontrols: Diversion c66trary to-Us law prohibitied — — — - _ PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 23.22 ....................................................................................................................................................................................................................----------------............. PAGE 1 OF 2 AZ GER GRAINGER ACCOUNT NUMBER 813555497 —_ !�1®® INVOICE NUMBER 9879761188 ®_ 9210 CORPORATION DR. INVOICE DATE 10/29/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/28/2015 www.grainger.com AMOUNT DUE 110.60 Ship to information is listed below PO NUMBER: S15542 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1247310218 INCO TERMS: FOB ORIGIN = MDG2015 00009885 1 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 � • a e The following items were shipped to: �^ DUANEJARVIS CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 13G204 DISP. GLOVES,NITRILE,2XL,BLACK,PK100 2 11.32 22.64 MANUFACTURER # N645 1AV08 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 7 0.39 2.73 MANUFACTURER# 1AV08 24W388 HAND CLEANING TOWELS,10W X 12IN. L 1 8.63 8.63 MANUFACTURER # 42272 2TFX1 SAFETY GLASSES,CLEAR,SCRATCH-RESISTANT 1 1.59 1.59 MANUFACTURER #A800 2VLZ8 DISPOSABLE GLOVES,NITRILE,L,BLACK,PK100 1 7.20 7.20 MANUFACTURER # N643 4VAW6 SAFETY GLASSES,SLVR MIRROR,SCRTCH-RSSTNT 1 8.55 8.55 MANUFACTURER# 4VAW6 4WM67 DEPRESSED CTR WHL,T27,4.5X1/4X5/8-11,A0 2 4.12 8.24 MANUFACTURER # DW4523 6HD44 CUTOFF WHL,A60T,4-1/2IN.X.045IN. X7/8IN. 2 1.18 2.36 CONTINUED INVOICE SUB TOTAL 110.60 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility f r-ccorp':izac =lthUS-axp^rt controls.-Dinarsia„-contmryto-US-!au.-pro l:l� 2�= --- I PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 110.60 PAGE 20F2 AZGER. GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9879761188 9210 CORPORATION DR. INVOICE DATE 10/29/2015 ®_ INDIANAPOLIS, IN 46256-1017 DUE DATE 11/28/2015 AMOUNT DUE 110.60 ®_ BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: DUANE JARVIS _® CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 MANUFACTURER# DW8062 8W738 READING GLASSES,+1.0,CLEAR,POLYCARBONATE 1 8.79 8,79 ®_ MANUFACTURER # 8W738 2ELF4 LEATHER PALM GLOVES,L,GRAY,PR 1 11.44 11.44 MANUFACTURER# 1440L 2MDA6 LEATHER GLOVES,SINGLE PALM,L,PR 1 4.06 4.06 MANUFACTURER# 2MDA6 4TJX3 COLD PROTECTION GLOVES,L,NATURAL GREY,PR 1 21.45 21.45 MANUFACTURER #4TJX3 =_ _4V.CH.1 _SAFETY-GLASSES,CLEAR,ANTI FOG _ A- --- 2.921_ __ _2.92- _ — MANUFACTURER# 4VCH1 Delivery# 6306145389 Date shipped: 10/29/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 10.33 Trk#: 1Z6Y07A40331131876 z oo usos 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 11/5/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/5/2015 9879761188 $110.60 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 //3/-'- Date Officer VOUCHER # 156605 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 9879761188 01-7202-06 $110.60 WRS-1717185 0j••-;0j0D-05 , 93. 9a o v--7ao-r o(b . 5c Voucher Total ' Cost distribution ledger classification if claim paid under vehicle highway fund