The URL can be used to link to this page

Home My WebLink About308538 02/28/17 4ii�4Ap�!f �,, ,� CITY OF CARMEL, INDIANA VENDOR: 370440 `i. : ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*****1,391.93* :9 ?�: CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 308538 .y,�oN`o, PALATINE IL 60038-0001 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9343092392 633.38 OTHER EXPENSES 601 5023990 9343092400 571.63 OTHER EXPENSES 651 5023990 9349842345 58.20 OTHER EXPENSES 2201 4238000 9350412111 100.80 SMALL TOOLS & MINOR E 651 5023990 9354235963 27.92 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER IN suns of$ CITY OF CARMEL DEPT 804510162 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. PALATINE, IL 60038 Payee $100.80 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 9350412111 42-380.00 $100.80 1 hereby certify that the attached invoice(s),or 2/3/17 9350412111 $100.80 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 Tuesday, February 14,2017 Huffman, Dave Director 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 GRAZ G,ER® PAGE 1 OF 1ORIGINAL GRAINGER ACCOUNT NUMBER 854052172 INVOICE NUMBER 9343092400 9210 CORPORATION DR. INVOICE DATE 01/27/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 02/26/2017 www.grainger.com AMOUNT DUE 571.63 PO NUMBER: KRO12617-A CALLER: BRIAN TOLAN CUSTOMER PHONE: (317)733-2555 BILL TO ORDER NUMBER: 1282286650 INCO TERMS: FOB ORIGIN MDG2017 00002778 1 AB 0403 CARMEL WATER UTILITIES 3450 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 DESCRIPTIONPO QUANTITY UNIT PRICE TOTAL The following items were for: WATER TREATMENT PLANT 1 4915 E 106TH ST INDIANAPOLIS IN 46280-1532 2YU63 ELECTRIC UNIT HEATER,,BTUH 17,000,480V 1 571.63 571.63 MANUFACTURER#2YU6 Delivery#6349375702 Date: 01/27/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 27.40 Trk#: 1ZY624020300565699 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 INVOICE SUB TOTAL 571.63 These items are sold for domestic consumption. If exported,purchaser assumes full res ponsibilityr _ for compliance with US exportcontroli.Diversion contrary to US law prohibited. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMMINT MIF 571 R1 GPAGE 1 OF 1 ORIGINAL INVOICE RAINCER® "", GRAINGER ACCOUNT NUMBER 854052172 INVOICE NUMBER 9343092392 9210 CORPORATION DR. INVOICE DATE 01/27/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 02/26/2017 www.grainger.com AMOUNT DUE 633.38 PO NUMBER: KRO12617 CALLER: BRIAN TOLAN CUSTOMER PHONE: (317)733-2555 BILL TO ORDER NUMBER: 1282296538 INCO TERMS: FOB ORIGIN MDG2017 00002778 1 AB 0403 CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU f FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: WATER TREATMENT PLANT 1 4915 E 106TH ST INDIANAPOLIS IN 46280-1532 25D231 ELECTRIC UNIT HEATER,BTUH 7500/10,200 1 535.08 535.08 MANUFACTURER# MUH0321 25D246 UNIT MOUNTED THERMOSTAT,25A,120 TO 277V 1 98.30 98.30 MANUFACTURER#UHMT1 Delivery# 6349375700 Date: 01/27/2017 Carrier: UPS GROUND No. of pkgs: 0 Wt: 22.00 Trk#: 1 Z3018W70343478466 1 Z3018W 70343478475 SHIPPED FROM: DC MACEDONIA,OH-935 8211 BAVARIA ROAD MACEDONIA OH 44056-2259 INVOICE SUB TOTAL 633.38 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility ----for compliance wif i 0 e5 xportcon rf"ots:Diversion iontraryto US-taw p7ofuEnted.— PAY THIS INVOICE:NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. ®Mn1lAlT MIF R��R GRAINGER® PAGE 1 OF 1 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9354235963 9210 CORPORATION DR. INVOICE DATE 02/08/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/10/2017 www.grainger.com AMOUNT DUE 27.92 PO NUMBER: S16912 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1283245600 MDG2017 00003734 1 AB 0403 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/paperlessinvoicing THANK YOU! FEI NUMBER 36.1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 -• QUANTITY •• • The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 8ULW8 RIDER RAINCOAT,YELLOW,3XL 1 22.52 22.52 MANUFACTURER#260CX3 000002 1AV08 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 12 0.45 5.40 MANUFACTURER# 1AV08 Delivery#6350599996 Date: 02/08/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt:4.20 Trk#: 1ZY624020300715786 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 INVOICE SUB TOTAL 27.92 These items are sold for domestic consumption. IF exported,purchaser assumes full responsibility orf—comliancewitthUS exportcontrols:Diversion contraryto US law prohibited. PAY THIS INVOICE:NO STATEMENT WILL 8E SENT.PAYMENT TERMS NET 30 DAYS IN U-S_DOLLARS_ A 118M IAIT MW'27 A) CRAZNGER® PAGE 1 OF 1ORIGINAL GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9350412111 9210 CORPORATION DR. INVOICE DATE 02/03/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 03/05/2017 www.grainger.com AMOUNT DUE 100.80 PO NUMBER: MIKE KALOGEROS CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1282868868 INCO TERMS: FOB ORIGIN MDG2017 00002904 1 AB 0403 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/paperiessinvoicing THANK YOU 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 • • -- The following items were for: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 4WU46 BAND SAW BLADE,CARBON STEEL,3/4 IN.W 2 25.20 50.40 MANUFACTURER#ZHBFW18 -7'9" 4WU44 BAND SAW BLADE,3/4 IN. W,CARBON STEEL 2 25.20 50.40 MANUFACTURER#ZHBFR10 -7'9" Delivery#6350128639 Date: 02/03/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 3.40 Trk#: 1ZY624020300658919 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 INVOICE SUB TOTAL 100.80 These items are sold for domestic consumption. ff 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 NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 100.80 I GRAl1VGERn Click:www.grainger.com Call:1-800-GRAINGER(472-4643) Page )I Of 1( 1/111 PACKING LIST 8211 Bavaria Rd. BOX ID U234752 616-A Macedonia OH 44056-2259 PO Number WEB 1252362847 A/P Delivery Number 6351051809 Ship To: Grainger Account Number 0804513497 CARMEL POLICE Caller BLAINE MALLABER PO Release Number Project /Job Number 3 CIVIC SQUARE Department CARMEL IN 46032-0000 Order Date & Time 02/13/2017 Ship Date 02/13/2017 Requisitioner Vendor Number Sold To: i Employee Contact ACLNT200 CARMEL POLICE DEPARTMENT Carrier UPS GROUND Order Type SH Debit / Credit Code Z001 3 CIVIC SQ Cartons in this Shipment I CARMEL IN 46032-2584 Please reference A/1'1)ELIVEIRY NUMBER 6351051809 on:ill remittance and correspondence. Your Order Ntuuber is: - 1283662654 Shipped Quantity from other Back- PO Line Item # Item Description Shipped location ordered Tax Unit Price Total 10 45EJ82 PK2 Coin Cell 2025 3V 10 0 0 E 5.01 50.10 We'd love to hear your teedback about this order. Go to www.grainger.com/survey and tell us what you think. Subtotal: 50.10 + Tax: SALE GOVERNED SOLELY BY WIAIG CURRENT'TERMS OF SALE.INCORPORATED HEREIN. + Shipping: AVAILABLE AT GRAINGER.COM.INCLUDING WARRANTY AND DAMAGES LIMITS&.DISCLAIMERS. THESE ri-ENN1S ARE SOLD FOR DOMESTIC CONSUMPTION IN THE.UNITED STATES.IFEXPORTED Total: 50.10 PURCHASER ASST TIMES PULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORTCONTROLS. CRAINCER® PAGE 2 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9349842345 9210 CORPORATION DR. INVOICE DATE 02/02/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 03/04/2017 AMOUNT DUE 58.20 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY SHIP T0: INDIANAPOLIS,IN 46280-2935 DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# NA SPOTBUY MANUFACTURER#97639 000005 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR,SCRATC 4 1.67 6.68 CUST PART#2TFX1 MACH 4566 SAFETY GLASSES CLEAR SCRATCH-R MANUFACTURER#A800 000006 4EDA8 K01-25790031 CUP BRUSH,4 IN D,STEEL,0.01 1 29.61 29.61 CUST PART.#4EDA8 _MACHINE 456.6 CUP BRUSH 4 IN D STEEL 0.01 MANUFACTURER#4EDA8 Delivery#6350092923 Date: 02/02/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 3.74 Trk#: 1ZY624020300651005 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 ................................... .................... ------------ 2 0006069 Page 1 of 1 GRAINGER,�:: Click www.oramger com I Call:1-800-GRAINGER(472-4643) Include Stuffers PACKING LIST WW GRAINGER DC BOX ID U235204154 701 GRAINGER WAY PO Number KRO12617-A MINOOKA It- 60447-9998 Delivery Number 6349375702 Account Number 854052'172 hip To Caller BRIAN TOLAN WATER TREATMENT PLANT 1 PO Release Number 4915 E 106TH ST << INDIANAPOLIS IN 46280-1532 tt Project/Job Number Department Order Date 01/27/2017 Ship Date 01/27/2017 Requisitioner Old TO Employee Contact XAXM209 CARMEL WATER UTILITIES Carrier UPS GROUND 3450 W 131 ST ST CARMEL IN 46074-8267 Order Type SH Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6349375702 on all remittance and correspondence. Your Order Number is: 1282286650 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location 2YU63 Electric Unit Heater,BtuH 17,000,480V 1 0 0 E 571.63 571.63 Subtotal 571.63 Tax Shipping 0.00 Total 571.63 ec a t-v e d Date: ACCT #: s.. We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. 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. CRAINCER Cllck:www.arainger com Cali 1-800-GRAINGER(472-4643) cR, Page 1 of 1 i►r�� PACKING LIST 8211 Bavaria Rd. BOX ID U887053 018 Macedonia OH 44056-2259 PO Number KRO12617 A/P Delivery Number 6349375700 Ship To: Grainger Account Number 0854052172 WATER TREATMENT PLANT 1 Caller BRIAN TOLAN PO Release Numher Project/ Joh Number 4915 E 106TH ST Department INDIANAPOLIS IN 46280-1532 Order Date & Time 01/27/2017 Ship Date 01/27/2017 Requisitioner Vendor Number -- -- Sold TO: Employee Contact XM209— — - — CARMEL WATER UTILITIES Carrier UPS GROUND Order Type SH Debit / Credit Code 2001 3450 W 131 ST ST Cartons in this Shipment 2 CARMEL IN 46074-8267 Please reference A/P DFIAVERYNIJiMBER 6349375700 on all remittance and correspondence. Your Order Number is: 1282296538 Shipped Quantity from other Back- PO Line Item # Item Description Shipped location ordered Tax Unit Price Total 25D231 Electric Unit Heater BtuH 7500/10 1 0 0 E 535.08 535.08 25D246 Unit Mounted Thermostat 25A 120 To 1 0 0 E 98.30 98.30 Received : l6�p`v Zzs� Date : 1-30-17 PO # : 120<2�06? ACCT # i Use : We6f We'd love to hear your teedback about this order. Go to www.grainger.com/survey and tell us what you think. Subtotal: 633.38 + Tax: SALE GOVERNIM SOLF..LY 13Y N\'WG CURRENT TL'RviS OF SAIJ:.INCORPORATE'1)1IERE'IN. AVAII.,AI3LEA-I'GRAIN(iI?R.Co M.INCLIIDING WARRANTY AND 1)A%1 t\ I:S lAiMITS& DISCLAIMERS. + Shipping: THESE I I'ENIS ARE SOLD FOR DOMESTIC:C(-)NSiJ:\IPTION IN THE l INITED STA I FS.IP FIXI)ORTED Total: 633.38 PURCHASER R ASSI TMES FL'Ll.RFSPONSIMI.ITY FOR CONIPLIAN(:F N1 I CII US]\P()RT CONTROLS. VOUCHER # 164036 WARRANT# ALLOWED 351533 IN SUM OF $ GRAINGER, INC DEPT 804572097 PALATINE, IL 60038-0001 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9343092400 01-6200-04 571.63 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 167190 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 9354235963 01-7202-05 22.52 9354235963 01-7202-06 5.40 ?34984,13g5 01 --79oaL-06 SQ,o'ZO Voucher Total 27.92 Cost distribution ledger classification if claim paid under vehicle highway fund Page 1 of 1 GRAINGER) Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) Include Stuffers ""' PACKING LIST WW GRAINGER DC BOX ID U665928326 701 GRAINGER WAY PO Number MIKE KALOGEROS MINOOKA IL 60447-9998 Delivery Number 6350128639 Account Number 854052008 hip TO Caller MIKE KALOGEROS CARMEL STREET DEPARTMENT 3400 W 131 ST ST PO Release Number CARMEL IN 46074-8267 Project/Job Number Department Order Date 02/03/2017 Ship Date 02/03/2017 Requisitioner old To Employee Contact XMXS239 CARMEL STREET DEPARTMENT Carrier UPS GROUND 3400 W 131 ST ST CARMEL IN 46074-8267 Order Type SH Debit/Credit Code Z001 Cartons Shipped 11 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6350128639 on all remittance and correspondence. Your Order Number is: 1282868868 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 4WU46 Band Saw Blade,Carbon Steel,3/4 In.W 2 0 0 E 25.20 50.40 4WU44 Band Saw Blade,3/4 In.W,Carbon Steel 2 0 0 E 25.20 50.40 S u btota 1 100.80 Tax Shipping 0.00 Total 100.80 We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. 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.