The URL can be used to link to this page

Home My WebLink About253881 01/26/16 4a d_C�*R �;/ � CITY OF CARMEL, INDIANA VENDOR: 319510 ® \1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*****1,208.10* :9 ?�; CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 253881 �'��TON�°, PALATINE IL 60038.0001 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238900 9002027788 10.32 OTHER MAINT SUPPLIES 1110 4239099 9002027788 27.12 OTHER MISCELLANOUS 1110 4239099 9927163429 114.89 OTHER MISCELLANOUS 651 5023990 9935936907 793.20 OTHER EXPENSES 1110 4239099 9938602910 69.50 OTHER MISCELLANOUS 651 5023990 9939681814 69.24 OTHER EXPENSES 1110 4238000 9940229868 123.83 SMALL TOOLS & MINOR E VOUCHER # 157057 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 :r Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV* ACCT# AMOUNT Audit Trail Code 9935936907 01-7202-05 $126.40 9935936907 01-7202-06 $666.80 Voucher Total $793.20 Cost distribution ledger classification if claim paid under vehicle highway fund GRAINGER. PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9939681814 9210 CORPORATION DR. INVOICE DATE 01/14/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 02/13/2016 www.grainger.com AMOUNT DUE 69.24 Ship to information is listed below PO NUMBER: 515748 in the description section CALLER: DUANE IARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1252617925 MDG2016 00000519 1 AT 0416 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 i. ,{ 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 • o • The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 6UEE8 ELECTRIC SEQUENCER,2 SWITCH,1-20 SEC 3 23.08 69.24 MANUFACTURER#6UEE8 Delivery#6312505975 Date shipped: 01/14/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.90 Trk#: 26Y07A40339515536 INVOICE SUB TOTAL 69.24 These*e s are sold for do►eastir consumption._If_exported..psuchaseT-assumes_full.responsibility _ _ —_ _ for compliance with US expo rt 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 69.24 GRAZNGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9935936907 9210 CORPORATION DR. INVOICE DATE 01/11/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/10/2016 www.grainger.com AMOUNT DUE 793.20 Ship to information is listed below PO NUMBER: S15735 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1252326411 INCO TERMS: FOB ORIGIN MDG2016 00000684 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 ABQUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 -• • • . FTOTAL The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY ** INDIANAPOLIS IN 46280-2935 000001 40KJOS FACIAL TISSU E,WHITE,FLAT BOX,200 SHEET 8 3.24 25.92 MANUFACTURER#602689 000002 2VLZ8 DISPOSABLE GLOVES,NITRILE,L,BLACK,PK10 30 7.34 220.20 MANUFACTURER# N643 000003 2VLZ9 DISPOSABLE GLOVES,NITRILE,XL,BLACK,PK1 30 7.34 220.20 MANUFACTURER#N644 000004 1XEH4 DISINFECTANT SPRAY,SIZE 19 OZ.,PK12 1 100.48 100.48 MANUFACTURER#REC 04675 000005 13G204 DISP.GLOVES,NITRILE,2XL,BLACK,PK100 20 11.32 226.40 MANUFACTURER# N645 Delivery#6312141422 Date shipped: 01/11/2016 Carrier: UPS GROUND No. of pkgs: 5 Wt: 149.40 Trk#: 1Z6Y07A40338974711 1Z6Y07A40338975265 1Z6Y07A40338975381 1Z6Y07A40338975630 INVOICE SUB TOTAL 793.20 ___` TheseJtems_a[esold__for_domesticconsumption.-ffexported,_pu[chasrass.umesfulllesponsibility_5�—_ Tor compliance with US export controls. Diversion contraryto US law prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 793.20