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Home My WebLink About259557 06/14/16 4/ 4� CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********90.68* =Q; CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 259557 y«oN PALATINE IL 60038-0001 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 9119439363 18.33 OTHER MAINT SUPPLIES 651 5023990 9123101298 55.06 OTHER EXPENSES 1205 4350100 9124062382 17.29 BUILDING REPAIRS & MA VOUCHER # 165410 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 9123101298 01-7200-04 $9.13 9123101298 01-7202-06 $45.93 /7//4 (..'j 0" Voucher Total $55.06 Cost distribution ledger classification if claim paid under vehicle highway fund CR1�1I11�CER® PAGE 1 OF 2 O • INVOICE "", GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9123101298 9210 CORPORATION DR. INVOICE DATE 05/26/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/25/2016 www.grainger.com AMOUNT DUE 55.06 — Ship to information is listed below PO NUMBER: S16124 in the description section DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 5729642 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER — MDG2016 00006900 1 AB 0399 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1263416007 INCO TERMS: FOB ORIGIN 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/paperlessinvoicin.g THANK YOU! FEI NUMBER 36-1150280 =_ FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 DESCRIPTION -QUANTITY- • LINE# The following items were shipped to: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 6HD44 K01-25239124 CUTOFF WHL,A60T,4-1/2IN.X.0 3 1.18 3.54 CUST PART#6HD44 MACHINE CUTOFF WHL A60T 4-1/2IN.X.045IN. MANUFACTURER# DW8062 000002 4EDA8 K01-20106983 CUP BRUSH,4 IN D,STEEL,0.01 1 23.08 23.08 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#4EDA8 000003 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR,SCRATC 4 1.59 6.36 CUST PART#2TFX1 MACH 4566 SAFETY GLASSES CLEAR SCRATCH-R MANUFACTURER#A800 000004 24WJ88 K01-20120182 HAND CLEANING TOWELS,10W X 1 9.13 9.13 CUST PART#24WJ88 CONTINUED INVOICE SUB TOTAL 55.06 These items are sold for domestic consumption. If exported,purchaser-assumes-full-responsibility-..- - ortcontrols. Diversion contraryto US law prohibitied. " "'+� ICE NO STATEMENT SE � ° '' AMOUNT DU 5 � GRAZNCER® PAGE 2 OF 2 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9123101298 9210 CORPORATION DR. INVOICE DATE 05/26/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 06/25/2016 AMOUNT DUE 55.06 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# MACH 4566 HAND CLEANING TOWELS 10W X 12I MANUFACTURER#42272 000005 3UXZ1 KO1-25628859 READING GLASSES,+2.0,CLEAR, 1 8.99 8,99 CUST PART#3UXZ1 MACHINE 4566 READING GLASSES+2.0 CLEAR MANUFACTURER# BKH2O 000006 1AV08 KO1-25233098 JERSEY GLOVES,POLY/COTTON, 9 0.44 3.96 CUST PART# 1AV08 - - -- - MACH JERSEY GLOVES POLY/COTTON L BROWN MANUFACTURER# 1AV08 Delivery#6325858135 Date shipped: 05/26/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 4.52 Trk#: 1Z6Y07A40355535510 ** Page 1 of 2 GRAINGER.. `lick wmv.gramgercorrm I Call 1-800-GRAINGER(472-46:3; Include Stu{fers 1111! • PACKING LIST WW GRAINGER DC BOXID U664713277 701 GRAINGER WAY PO Number S16124 MINOOKA IL 60447-9998 Delivery Number 6325858135 Account Number 813555497 hip TO Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Project/Job Number- 5729642 Department DISPENDING MACHINE 4 Order Date 05/26/2016 ATTN: DISP MACH 4566 Ship.Date 05/26/2016 Requisitioner JEFF COOPER Old TO Employee Contact WF-BATCH CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code 2001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6325858135 on all remittance and correspondence. Your Order Number is: 1263416007 PO Line Item# Item Description quantity Shipped BackShipped from other ordered Tax Unit Price Total location 1 6HD44 Cutoff WhI,A60T,4-1/2in.x.045in. x7/8in. 3 0 0 E 1.18 3.54 6HD44 Parent ID:K01-25239124 Machine Cutoff WhI A60t 4-1/2in.X.045in.X7/8in. 2 4EDA8 Cup Brush,4 In D,Steel,0.0140 Wire 1 0 0 E 23.08 23.08 SPOTBUY Parent ID:K01-20106983 NA SPOTBUY 3 2TFX1 Safety Glasses,Clear,Scratch-Resistant 4 0 0 E 1.59 6.36 2TFX1 Parent ID:K01-25334828 Mach 4566 Safety Glasses Clear Scratch-Resistant 4 24WJ88 Hand Cleaning Towels,10W x 121n. L 1 0 0 E 9.13 9.13 24WJ88 Parent ID:K01-20120182 MACH 4566 Hand Cleaning Towels 10w X 12in.L 5 3UXZ1 Reading Glasses,+2.0,C lea r,Polycarbonate 1 0 0 E 8.99 8.99 3UXZ1 Parent ID:K01-25628859 machine 4566 Reading Glasses+2.0 Clear Polycarbonate 6 1AV08 Jersey Gloves,Poly/Cotton, L,Brown,PR 9 0 0 E 0.44 3.95 1AV08 Parent ID:K01-25233098 Mach Jersey Gloves Poly/Cotton L Brown Pr Continued SALE GOVERNED SOLELY BY WWG CURRENT TERMS OF SALE.INCORPORATED HEREIN.AVAILABLE AT GRAINGER.COM.INCLUDING WARRANTY AND DAMAGES LIMITS&DISCLAIMERS. THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. Click urovw.grainger.corn;r:;�IP'-800-GRAINGER t47^-�5C i) Page 2 of 2 �AIN��R:r; Include Stuffers Include Stuffers PACKING LIST WW GRAINGER DC BOX ID U664713277 701 GRAINGER WAY PO Number S16124 MINOOKA IL 60447-9998 Delivery Number 6325858135 Account Number 813555497 hlp TO Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Project/Job Number 5729642 Department DISPENDING MACHINE 4 Order Date 05/26/2016 Ship Date 05/26/2016 Requisitioner JEFF COOPER OId TO Employee Contact WF-BATCH CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6325858135 on all remittance and correspondence. Your Order Number is: 1263416007 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location Subtotal 55.06 Tax Shipping 0.00 Total 55.06 SALE GOVERNED SOLELY BY WWG CURRENT TERMS OF SALE.INCORPORATED HEREIN,AVAILABLE AT GRAINGER.COM,INCLUDING WARRANTY AND DAMAGES LIMITS&DISCLAIMERS. THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GRAINGER INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 847517521 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PALATINE, IL 60038-0001 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $17.29 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9124062382 43-501.00 $17.29 1 hereby certify that the attached invoice(s),or 5/27/16 9124062382 $17.29 1205 101 1205 101 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 Tuesday,June 07,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GRAZNGLR® PAGE 1 ORIGINAL INVOICE 1111/ GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. 2382 912406 INDIANAPOLIS,IN 46256-1017INVOICE NUMBER /24062016 www.grainger.com INVOICE DATE DUE DATE 06/26/2016 SHIP TO AMOUNT DUE $17.29 ATTN:JBARNES CITY OF CARMEL PO NUMBER: WES852352865 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1263462876 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOUI FEI NUMBER 38-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-8004724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 3EY64 WIRE GUARD,F/C AND UN(5 IN W)FIXTURE 1 17.29 17.29 MANUFACTURER#WGCUN NST Delivery#6325957168 Date Shipped:05/27/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:2.200 Trk#:1 Z6Y07A40355681031 Submitted To [Depa:rtmentC# ng Maintenance JUN Q 6 2016 # So i Ierk T rensurer INVOICE SUB TOTAL 17.29 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 $17.29 it PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT At BILL TO: REMIT TO: GRAINGER CITY OF CARMEUBOARD OF PUBLIC WORK DEPT.804491322 1 CIVIC SQ PALATINE,IL 60038-0001 CARMEL IN 46032-2584 UNITED STATES OF AMERICA 804491322912406238210000017291000000010000000100000016062690 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 854052545 05/27/2016 9124062382 $17.29 FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSE SIDE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER DEPT 804510162 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service. PALATINE, IL 60038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $18.33 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9119439363 42-389.00 $18.33 1 hereby certify that the attached invoice(s),or 5/23/16 9119439363 $18.33 2201 201 2201 201 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 Tue ay, May3 ,20 Vao o Suet Commissloner 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GRAINGER. PAGE 1 OF 1 ORIGINAL GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9119439363 9210 CORPORATION DR. INVOICE DATE 05/23/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 06/22/2016 www.grainger.com AMOUNT DUE 18.33 Ship to information is listed below PO NUMBER: SIGNS in the description section CALLER: RICK ALDEN CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1263054865 0. MDG2016 00007179 1 AB 0399 INCO TERMS: FOB ORIGIN o_ 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 ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 TOTALLINE# ITEM# DESCRIPTION QUANTITY UNIT PRICE The following items were shipped to: RICK ALDEN CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 5PA41_ REPLACEMENT BIT SET,2-1/4 IN. L,PK2 3 6.11 18.33 MANUFACTURER#9BP-TP-2B-B Delivery#6325420823 Date shipped: 05/23/2016 �0 INVOICE SUB TOTAL 18.33 —---These-items-are-sold for domestic consumption.-If exported,purchaser assumes full responsibliity - -- for compliance with US export controls. Diversion contrary to US law prohibitled. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 98.33 .................................................................................................................................................................................................................................................. PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. A REMIT TO: BILL TO: GRAINGER CARMEL STREET DEPARTMENT DEPT. 804491322 3400 W 131ST ST PALATINE IL 60038-0001 CARMEL, IN 46074-8267 ' 8044913229119439363100000183310000000100000001000000160622r10 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 854052008 05/23/2016 9119439363 18.33 FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSE SIDE. —