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Home My WebLink About255797 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*****6,016.85* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 255797 PALATINE IL 60038-0001 CHECK DATE: 03101/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9002433143 203.33 OTHER EXPENSES 651 5023990 9007454557 119.60 OTHER EXPENSES 1110 4239099 9007754071 66.06 OTHER MISCELLANOUS 651 5023990 9007866453 170.69 OTHER EXPENSES 1192 4238000 9008028301 91.38 SMALL TOOLS & MINOR E 652 5023990 9011473999 3,193.39 OTHER EXPENSES 652 5023990 9011474005 570.14 OTHER EXPENSES 1110 4239099 9013170783 98.40 OTHER MISCELLANOUS 651 5023990 9014343991 114.03 OTHER EXPENSES 651 5023990 9014344007 32.40 OTHER EXPENSES 651 5023990 9015321905 292.52 OTHER EXPENSES 651 5023990 9015710875 102.37 OTHER EXPENSES 1110 4239099 9016116445 10.91 OTHER MISCELLANOUS 652 5023990 9019941294 139.23 OTHER EXPENSES 2201 4239034 9021803953 106.84 LANDSCAPING SUPPLIES 1205 4238900 9022211396 63.54 OTHER MAINT SUPPLIES 652 5023990 9023283907 78.89 OTHER EXPENSES 1205 4350100 9024739733 563.13 BUILDING REPAIRS & MA RAZNGERe PAGE 1 ORIGINAL INVOICE /if GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9016116445 INDIANAPOLIS,IN 46256-1017 02/03/2016 www.grainger.com INVOICE DATE DUE DATE 03/04/2016 AMOUNT DUE $10.91 SHIP TO CARMEL POLICE PO NUMBER: Sally Port 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1254234162 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 304150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 15X957 WATER NOZZLE,PISTOL GRIP,METAL 1 10.91 10.91 MANUFACTURER#15X957 Delivery#6314347962 Date Shipped:02/03/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.500 Trk#AZ6Y07A40341848431 INVOICE SUB TOTAL 10.91 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 $10.91 GRAZNGERe PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9013170783 INDIANAPOLIS,IN 46256-1017 02/01/2016 www.grainger.com INVOICE DATE DUE DATE 03/02/2016 AMOUNT DUE $98.40 SHIP TO CARMEL POLICE PO NUMBER: CID 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1253961121 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 1CF38 PAPER TOWEL DISPENSER,PAPER TOWEL SHEE 2 49.20 98.40 MANUFACTURER#56620 Delivery#6314018620 Date Shipped:02/01/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:11.560 Trk#:1Z6Y07A40341433852 INVOICE SUB TOTAL 98.40 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. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENTSENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $98.40 RAINGERe PAGE I ORIGINAL INVOICE III 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 804513497 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9007754071 www.grainger.com INVOICE DATE 01/25/2016 DUE DATE 02124/2016 SHIP TO AMOUNT DUE $66.06 CARMEL POLICE PO NUMBER: RECORDS 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1253467347 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 THANK YOU1 FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# I IDPE7 WIRELESS DOOR CHIME,PLASTIC,L 5 IN 1 66.06 66.06 MANUFACTURER#STI-32500 Delivery#6313391938 Date Shipped:01/25/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.680 Trk#.1Z4329640390361318 INVOICE SUB TOTAL 66.06 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. 777 AMOUNT DUE $66.06 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)) 02/01/16 9013170783 paper towel holders for CID building $98.40 1110 101 02/02/16 9007754071 door chime for records dept $66.06 1110 101 02/03/16 9016116445 water nozzle $10.91 1110 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 VOUCHER NO. WARRANT NO. ALLOWED 20 GRAINGER INC DEPT 804491322 IN SUM OF $ PALATINE, IL 60038-0001 $175.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 9013170783 42-390.99 $98.40 1 hereby certify that the attached invoice(s), or 1110 101 9007754071 42-390.99 $66.06 bill(s) is (are)true and correct and that the 1110 101 9016116445 42-390.99 $10.91 materials or services itemized thereon for 1110 101 which charge is made were ordered and received except Friday, February 05, 2016 1 Cost distribution ledger classification if claim paid motor vehicle highway fund