The URL can be used to link to this page

Home My WebLink About305568 11/28/16 C,q �i u'�`''F CITY OF CARMEL, INDIANA VENDOR: 370440 �b ;; ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******514.10* s_ =Q CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 305568 9�'�ISON,c�� PALATINE IL 60038-0001 CHECK DATE: 11128/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9270304208 123.00 OTHER EXPENSES 651 5023990 9278502035 44.63 OTHER EXPENSES 1205 4238900 9279433297 346.47 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GRAINGER INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 847517521 IN SUM OF$ 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. $346.47 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 9279433297 42-389.00 $346.47 I hereby certify that the attached invoice(s),or 11/14/16 9279433297 $346.47 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, November 15,2016 A 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GRAZNGER® PAGE 1 ORIGINAL INVOICE III GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. 3297 927943 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 279432016 www.grainger.com INVOICE DATE DUE DATE 12/14/2016 SHIP TO AMOUNT DUE $346.47 ATTN:JBARNES CITY OF CARMEL PO NUMBER: WEB943408123 One CIVIC Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1274906807 INCO TERMS: FOB ORIGIN BILL TO Building Maintenance CITY OF CARMEUBOARD OF PUBLIC WORK Account # 9 1 CIVIC SQ CARMEL IN 46032-2584 Department # i los- THANK YOU! FEI NUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 36VX01 1 10.96 10.96 LUBE FILTER,ELEMENT ONLY,6-5/321N.L MANUFACTURER#P9600 2 36G586 3 7.25 21.75 OIL FILTER ELEMENT, MANUFACTURER#P7492 3 33GR07 17 12.16 206.72 MOTOR OIL-PLATINUM,1 QT.,5W-20,SYNTHET MANUFACTURER#550022686 Delivery#6340320365 Date Shipped:10/20/2016 Carrier:UPS GROUND No:of Pkgs:2 Wt:32.265 Trk#A Z6Y07A40373196264 iZ6Y07A40373196380 SHIPPED FROM:DC MINOOKA 005F 701 GRAINGER WAY,MINOOKA,IL 601 36VX01 2 10.96 21.92 MANUFACTURER#P9600 NLY,6-5/3N 0 V 15 2016 Delivery#6342136872 Date Shipped:+11/08/2016 Carrier:UPS GROUND No:of Pk0s:1 Wt:0.450 Trk#AZ6Y07A40375469966 „1_ •° SHIPPED FROM:DC MINOOKA 005 u ^g kk d =J !tea v '" "=� INVOIC-E=SUB TOTAL 346.47 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. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net30 days IN U.S.DOLLARS. AMOUNT DUE $346.47 GRAINGER® PAGE 2 ORIGINAL INVOICE J I GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. 3297 927943 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 279432016 www.grainger.com INVOICE DATE DUE DATE 12/14/2016 SHIP TO AMOUNT DUE $346.47 ATTN:JBARNES CITY OF CARMEL One Civic Square Carmel IN 4032 BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 701 GRAINGER WAY,MINOOKA,IL 60447-9998 3 33GR07 7 12.16 85.12 MOTOR OIL-PLATINUM,1 QT.,5W-20,SYNTHET MANUFACTURER#550022686 Delivery#6342596807 Date Shipped:11/14/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:13.020 Trk#:1Z6Y07A40376175487 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 VOUCHER # 166619 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 9278502035 01-7202-06 44.63 / Voucher Total 44.63 Cost distribution ledger classification if claim paid under vehicle highway fund CRAZNCER® PAGE 1 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9278502035 9210 CORPORATION DR. INVOICE DATE 11/11/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 12/11/2016 www.grainger.com AMOUNT DUE 44.63 PO NUMBER: 161110-1552116 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 6348627 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2016 00002990 1 AB 0399 CUSTOMER PHONE: (999) 999-9999 ORDER NUMBER: 1276702485 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: J.r www.grainger.com/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 4VAW6 K01-25436325 SAFETY GLASSES,SLVR MIRROR, 1 9.10 9.10 CUST PART#4VAW6 MACH SAFETY GLASSES SLVR MIRROR SCRTCH-R MANUFACTURER#4VAW6 000002 51-1905 K01-25887431 SPRAY PAINT,DARK MACHINE GR 1 10.31 10.31 CUST PART# 5H905 DISP MACH 4566 SPRAY PAINT DARK MACHINE MANUFACTURER#V2187838 000003 1AV08 KO1-25233098 JERSEY GLOVES,PO LY/COTTON, 7 0.44 3.08 CUST PART# 1AV08 MACH JERSEY GLOVES POLY/COTTON L BROWN MANUFACTURER# 1AV08 000004 2MDA6 K01-25436312 LEATHER GLOVES,SINGLE PALM, 1 3.13 3.13 CUST PART#2MDA6 CONTINUED INVOICE SUB TOTAL 44.63 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— -- - - - - — -- rPAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 44.63 CRAINGER® PAGE 2 OF 2 O1];x�l�',�►�I_`��'�►�I1L0��IE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9278502035 9210 CORPORATION DR. INVOICE DATE 11/11/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 12/11/2016 AMOUNT DUE 44.63 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY SHIP TO: INDIANAPOLIS,IN 46280-2935 DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 PO ITEM DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# MACH LEATHER GLOVES SINGLE PALM L PR MANUFACTURER#2MDA6 000005 24WJ88 K01-20120182 HAND CLEANING TOWELS,10W X 1 9.13 9.13 CUST PART#24WJ88 MACH 4566 HAND CLEANING TOWELS 1OW X 12I MANUFACTURER#42272 000006 51-1898 K01-26964395 SPRAY PAINT,SAFETY YELLOW,1 1 9.88 9.88 CUST PART# 5H898 VENDING SPRAY PAINT SAFETY YELLOW 15 OZ. MANUFACTURER#V2143838 Delivery#6342525270 Date: 11/11/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 5.34 Trk#: 1Z6Y07A40376012312 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 ----------.._........--------------------- -- .......-----------------------.............. --..._......................... -............... ... 2 0004603 P VOUCHER # 166563 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 9270304208 01-7200-04 4.28 9270304208 01-7202-05 118.72 J _ ��lltil�� Voucher Total 123.00 Cost distribution ledger classification if claim paid under vehicle highway fund GCaRAIN�;ER® PAGE 1 OF 1 O • INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9270304208 9210 CORPORATION DR. INVOICE DATE 11/03/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 12/03/2016 www.grainger.com AMOUNT DUE 123.00 PO NUMBER: S16637 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1275855107 INCO TERMS: FOB ORIGIN MDG2016 00005187 1 AB 0399 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 PO- • o - The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 6EW49 FACILITY SIGN,SPILL CONTROL STATION 8 7.42 59.36 MANUFACTURER#43979 000002 20JY59 LUBRICANT,AEROSOL CAN,3 OZ. 1 4.28 4.28 MANUFACTURER#490002 Delivery#6341422092 Date: 11/01/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.54 Trk#: 1Z6Y07A40374639337 000001 6EW49 FACILITY SIGN,SPILL CONTROL STATION 8 7.42 59.36 MANUFACTURER#43979 Delivery#6341577059 Date: 11/03/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.24 Trk#: 1Z08X4680390465567 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 INVOICE SUB TOTAL 123.00 _These items are sold for domestic consumption. ff exported,_purchaser assuRLes full respow,ity, --- for compliance with US export controls. Diversion contrary to US law prohibited. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 123.00