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Home My WebLink About253650 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*******886.30* s9M CARMEL, INDIANA 46032 DEPT 804491322 8-0001 CHECK NUMBER: 253650 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 9919658311 35.40 EQUIPMENT REPAIRS & M 1205 4238900 9924366330 422.66 OTHER MAINT SUPPLIES 651 5023990 9925225238 71.10 OTHER EXPENSES 1205 4238900 9925351513 28.77 OTHER MAINT SUPPLIES 651 5023990 9925491749 60.61 OTHER EXPENSES 1093 4238000 9927563057 31.76 SMALL TOOLS & MINOR E 1120 4237000 9929104397 8.81 REPAIR PARTS 1093 4237000 9930008959 85.24 REPAIR PARTS 1093 4350000 9931887617 39.79 EQUIPMENT REPAIRS & M 1205 4238900 9932838825 70.38 OTHER MAINT SUPPLIES 651 5023990 9933716715 31.78 OTHER EXPENSES PAGE I CIRAIING1ER9 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9932838825 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 01107/2016 www.grainger.com DUE DATE 02/0612016 AMOUNT DUE $70.38 SHIP TO ATTN:JBARNES PO NUMBER: WEB397302874 CITY OF CARMEL DEPARTMENT: FACILITIES One Civic Square Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1252048640 ]NCO TERMS: FOB ORIGIN BILL TO, CITY OF CARMEUBOARD OF PUBLIC WORK I CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FIR NUMBER 364150290 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-8004724643 PO 1 ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 3FE17 ANALOG CLOCK,RADIO CONTROL,13-1/2,BLAC 1 70.38 70.38: MANUFACTURER#3959G Delivery#6311803076 Date Shipped:01/07/2016 Carrier.UPS GROUND No:of Pkgs:l Wt:2.350 Trk#AZ6YO7A40338524797 Su �mlftted To Building Building maintenance JM 19 20 6 Account# La-& - tM t # Departmen Clerk Treas-urer INVOICE SUB TOTAL 70.38 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. I-PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S,DOLLARS. AMOUNT DUE $70.38 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)) 01/07/16 I 9932838825 I I $70.38 1205 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 PAGE 1 OF 1 �GRAINGER® � " GRAINGER ACCOUNT NUMBER 804510162 Mf INVOICE NUMBER 9929104397 9210 CORPORATION DR. INVOICE DATE 12/31/2015 INDIANAPOLIS,IN 46256-1017 DUE DATE 01/30/2016 www.grainger.com AMOUNT DUE 8.81 Ship to information is listed below PO NUMBER: TSU45 in the description section CALLER: BOB VANVOORST CUSTOMER PHONE: (317) 571-2600 = BILL TO ORDER NUMBER: 1251634873 INCO TERMS: FOB ORIGIN MDG2016 00000858 1 AB 0416 CARMEL FIRE DEPT 2 CIVIC SQ CARMEL, IN 46032-7543 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150260 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 -• ITEM# DESCRIPTIONQUANTITY UNIT PRICE TOTAL The following items were shipped to: CARMEL FIRE DEPT 2 CIVIC SQ CARMEL IN 46032-7543 ** 2MDU3 MOTOR START CAPACITOR,460-552 MFD,ROUND 1 8.81 8.81 MANUFACTURER#2MDU3 Delivery#6311361520 Date shipped: 12/31/2015 INVOICE SUB TOTAL 8.81 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 9929104397 $8.81 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 GRAZNGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9933716715 9210 CORPORATION DR. INVOICE DATE 01/07/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/06/2016 www.grainger.com AMOUNT DUE 31.78 Ship to information is listed below PO NUMBER: 515726 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1252114419 INCO TERMS: FOB ORIGIN MDG2016 00000698 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 INVOICE OR ACCOUNT CALL 1-800-472-4643 •• ITF-M DES CRIRTION .-QUANTITY.,.--UNIT PRICE TOTAL- Il. The following items were shipped to: DUANEJARVIS CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 1AV08 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 15 0.44 6.60 MANUFACTURER# 1AV08 4VAW6 SAFETY GLASSES,SLVR MIRROR,SCRTCH-RSSTNT 1 8.90 8.90 MANUFACTURER#4VAW6 6HD44 CUTOFF WHL,A60T,4-1/2IN.X.045IN.X7/8IN. 5 1.18 5.90 MANUFACTURER# DW8062 2TFX1 SAFETY GLASSES,CLEAR,SCRATCH-RESISTANT 1 1.59 1.59 MANUFACTURER#A800 93639 READING GLASSES,+2.5,CLEAR,PO LYCARBONATE 1 8.79 8.79 MANUFACTURER#93639 Delivery#6311867578 Date shipped: 01/07/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.88 Trk#: lZ6Y07A40338644505 INVOICE SUB TOTAL 31.78 _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. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 31.78 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 1/14/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/14/2016 9933716715 $31.78 hereby certify that the attached invoice(s), or bill(s) is(are)true and :orrect and I have audited same in accordance with/IC 5-11-10-1.6 Date Officer GRAZNGERe PAGE 1 ORIGINAL INVOICE 9210 CORPORATION DR. G13AING�E .AGGOUtVT NUKBER �, 8 75x7521 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER' 9919656311' www.grainger.com I .. ILIA' INVOICE DATE 12/16120! 5: �• ' ' ' fJE`DATE- 09Cf5/2016 1 '-7 AMOUNT DUE $35.40 ATTNSH1PT0 �� "j ��i5 MON N CENT PO NUMBER: XX-3135 MONON CENTER Terese McAninch PROJECTMOB: XX-3135 1235 CENTRAL PARK DRE .-_`_ - _I REQUISITIONER: XX-3135 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1250875197 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 24X183 HYDRANT KEY ZINC,3-1/4 IN L 2 17.70 35.40 MANUFACTURER#P1300-PART-I3-KEY Delivery#6310379981 Date Shipped:12/16/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.200 Trk#:1 Z6Y07A40336699782 INVOICE SUB TOTAL 35.40 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. � 73,054,12PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 1 _= :l GRAZNGER9 PAGE 1 ORIGINAL INVOICE I!«l847517521 GRAI NGEf�A_CCOU.N_T_N.WyIBER 9927563057 INDIANAPOLIS, CORPORATION 256 CFIV D INVOICE NUMBER INDIANAPOLIS,IN 46256-1017 --s www.grainger.com INVOICE DATE 1`2/29/2015 t DUE'D'ATE 0-1728/209'6 SHIP TO DEC' 2 9 2015 AMOUNTDUE $31.76 ATTN:MIKE K. MONON CENTER BY: PO NUMBER: XX-3170 Mike Kilpatrick PROJECT/JOB: XX-3170 1235 CENTRAL PARK DR E REQUISITIONER: XX-3170 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1251565148 [NCO TERMS: FOB7BY: q-yy'BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE DEC 3 0 20151411 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 45DX87 MANUFACTURER#5CV5801 H STIG,REUSAB 1 31.76 31.76 Delivery#6311223693 Date Shipped:12/29/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.400 Trk#:1 Z6Y07A40337754406 INVOICE SUB TOTAL 31.76 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. PAYMENTTERMS Net 30 days-PAY THIS INVOICE.NO STATEMENTSENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE /-----^"x$37'76 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 12/16/15 9919658311 Hydrant Supplies xx3135 $ 35.40 12/29/15 9927563057 Shop Vac Filter xa3170 $ 31.76 Total $ 67.16 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 GRAINGER PAGE 1 111/1 F-ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 CORPORATION INDIANAPOLIS, �stc G 9930008958 INDIANAPOLIS,IN 46258256 INVOICENUMBER-1017 www.grainger.comlNUOICE DATA 7 y-f "` f f ` 01/04/201 20321p 06. x SHIP TORECEIVED AMOUNT DUE $85.24 ATTN:JIM MONON CENTER PO NUMBER: XX-3178 235TPPROJECTIJOB: XX-3178 10ENRAL AR DR EJAN - 5 2016 REQUISITIONER: XX-3178 CARMEL IN 46032-4 t2l CALLER: DAWN KOEPPER > CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1 251 749 666 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 1-800472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 33JB12 _CURVED ROLLER.STOP,SATIN CHROME,SCREW- 2 42.62 85.24 MANUFACTURER#33JB12 Delivery#6311457032 DateShipped:01/04/2016 Carrier:UPS GROUND NO:&Pkgs:1 Wt:0.900 Trk#:1 Z6Y07A40338081971 INVOICE SUB TOTAL 85.24 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US taw prohibited. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. -'-;"$85,-24,a AMOUNT DUF ��; �� ' GRAINGER. PAGE 1 ORIGINAL INVOICE GRAINGERACCOUNTNUMBER J47517521 9210 CORPORATION DR. NVOICEaNUMBER, _ �`9;:1188769,17 INDIANAPOLIS,IN 46256-1017 — '^" '"y"''p!0612016 www.grainger.com INVOICE DATE' .,- . C r� l` DUE-DATE 02/05/2016 AMOUNT DUE $39.79 SHIP TO /� ATTN:JIM JAN 7 2016 PO NUMBER: XX-3184 MONON CENTER Jim Ransford PROJECT/JOB: XX-3184 1235 CENTRAL PARK DR E REQUISITIONER: XX-3184 CARMEL IN 46032-4421 BY: CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1251959642 [NCO 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 1CL85 MANUVAiITURER#MDA-1 R 1 24.91 24.91 2 5PT96 MANUFACTURER#15PT96'PK2 3 4.96 14.88 Delivery#6311705460 DateShipped:01/06/2016 Carrier:UPS GROUND NO:&Pkgs:1 Wt:0.400 Trk#:1 Z6Y07A40338372577 INVOICE SUB TOTAL 39.79 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 39';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. 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 1/4/16 9930008959 Door Stops xx3178 $ 85.24 1/6/16 9931887617 Repair parts 39.79 Total $ 125.03 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 PAGE 1 OF 1 ��):�'��'�►�%��A►Y�I��y� GRAlNCR1�® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9925225238 9210 CORPORATION DR. INVOICE DATE 12/24/2015 0 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/23/2016 www.grainger.com AMOUNT DUE 71.10 Shipto information is listed below PO NUMBER: 515696 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1251357392 INCO TERMS: FOB ORIGIN C MDG2015 00003031 1 MB 0439 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# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE —- V The following-items were shipp"ed`to:- _-_-- DUANEJARVIS CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 4T436 CHEMICAL RESISTANT GLOVE,31"L,SZ 10,PR 1 71.10 71.10 MANUFACTURER#09-430 Delivery# 6310948801 Date shipped: 12/24/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.05 Trk#: 245186X0390273170 INVOICE SUB TOTAL 71.10 These items are sold for domestic consumption. ff exported,purchaser assumes full responsibility for c_ompliancewith_US export controls. Diversion contrarytc US law prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 71.10 CRAINC;ER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9925491749 9210 CORPORATION DR. INVOICE DATE 12/24/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/23/2016 www.grainger.com AMOUNT DUE 60.61 Ship to information is listed below PO NUMBER: S15696 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1251357392 = MDG2015 00003031 1 MB 0439 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? t 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 -• DESCRIPTIONQUANTITY UNIT PRICE TOTAL The following items were shipped to: DUANEJARVIS CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 1AV08 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 9 0.39 3.51 MANUFACTURER# 1AV08 2VLZ9 DISPOSABLE GLOVES,NITRILE,XL,BLACK,PK100 2 7.20 14.40 MANUFACTURER# N644 2VHP8 DISPOSABLE WIPES,HYDROKNIT(R) 1 28.50 28.50 MANUFACTURER# 34015 2VLZ8 DISPOSABLE GLOVES,NITRILE,L,BLACK,PK100 1 7.20 7.20 MANUFACTURER# N643 5TE84 DEPRESSED CENTER WHL,T27,7X1/4X5/8-11,AO 1 7.00 7.00 MANUFACTURER# DW4548 Delivery# 6310948800 Date shipped: 12/24/2015 Carrier: UPS GROUND No. of pkgs: 2 Wt: 10.71 Trk#: 1Z6Y07A40337518206 1Z6Y07A40337537589 INVOICE SUB TOTAL 60.61 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with-US-export controls. Diversion contrary to US Improhibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 60.61 .................................................................................................................-_ ---..........................................................................----.................................--...... 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 12/28/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201; 813555497 $71.10 hereby certify that the attached invoice(s), or bill(s) is(are)true and .orrect and I have audited same in accordance with'IC 5-11-10-1.6 /S A, A- Date Officer -1RAZNGERe PAGE 1 ORIGINAL INVOICE II/il GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9924366330 INDIANAPOLIS,IN 46256-1017 12/23/2015 www.grainger.com INVOICE DATE DUE DATE 01/22/2016 SHIP TO AMOUNT DUE $422.66 ATTN:JBARNES CITY OF CARMEL PO NUMBER: WEB327187104 One Civic Square DEPARTMENT: FACILITIES Carmel IN 4032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1251317398 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 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 3UU60 RETROFIT ITKIT URINAL#G2}TOP M UNT,1 GPF 1 422.66 422.66. MANUFACDelivery#6310905856 Date Shipped:12123/2015 Carrier.UPS GROUND No:of Pkgs:1 Wt:3.300 Trk#:1Z6Y07A40337409959 Su bmittec- To AN 16 206 Building Maintenance Account # JS99 Department # I2OS Cly k Tree urer INVOICE SUB TOTAL 422.66 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 $422.66 GRAINGER® PAGE 1 ORIGINAL INVOICE GR.AINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. 13 99253515 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 12535/515 www.grainger.com INVOICE DATE DUE DATE 01/23/2016 Aril~TC) AMOUNT DUE $28.77 ATTN:JBARNES CITY OF CARMEL PO NUMBER: WEB332092624 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES -uo i CjWER PHONE: 3175712443 ORDER NUMBER: 1251395040 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 5VZG7 ETHERNET CABLE,CAT 5E,BLUE,100 FT. 1 28.77 28.77 MANUFACTURER#146 :Delivery#6311013295 Date Shipped:12/24/2015 Carrier:UPS GROUND No:of Pkgs: Wt:2.160 Trk#:1Z3018W70319566611 Sulmitted To JAN 16 201 Building Maintenance Account # Is frl Department # 12o S ��`° " �� INVOICE SUB TOTAL 28.77 'hese 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 $2&77 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 invoices)or bill(s)) 12/23/15 9924366330 $422.66 1205 101 12/24/15 9925351513 $28.77 1205 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