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Home My WebLink About322717 03/12/18 y�'.��4+.F•- CITY OF CARMEL, INDIANA VENDOR: 370440 ` CHECK AMOUNT: S*`"`*""230.01` ONE CIVIC SQUARE GRAINGER ?� CARMEL, INDIANA 46032 PDEPT ALATI NE 4 9 7 60038-0001 CHECK NUMBER: 322717 CHECK DATE: 03/12/18 DEPARTMENT_ ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _ 1192 4350100 854052545 72.66 BUILDING REPAIRS & MA 651 5023990 9699983913 29.10 OTHER EXPENSES 651 5023990 9702122491 77.93 OTHER EXPENSES 651 5023990 9708429197' ;' 50.32 OTHER EXPENSES VOUCHER NO. 177482 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370440 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER GRAINGER, INC CITY OF CARMEL DEPT. 804491322 An invoice or bill to be properly itemized must show: kind of service,where performed, PALATINE, IL 60038-0001 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 29.10 370440 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GRAINGER, INC Terms Carmel Wasterwater Utility DEPT. 804491322 Due Date BOARD MEMBERS I hereby certify that that attached invoice PALATINE, IL 60038-0001 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9699983913 01-7202-06 $29,10 and received except 2/22/2018 9699983913 $29.10 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer PAGE 1 OF 1 ORO CRAINGER® GRAINGER ACCOUNT NUMBER 813555497 111// INVOICE NUMBER '9699983913 9210 CORPORATION DR. INVOICE DATE 02/14/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 03/16/2018 www.grainger.com AMOUNT DUE 29.10 PO NUMBER: 518140 CALLER: DUANEIARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1313481081 _ _ INCO TERMS: FOB ORIGIN MDG2018 00002442 1 AB 0408 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.grainaer.com/invoicinq 00: Sign up for paperless invoicing at: www.araincier.com/paperiessinvoicing THANK YOU 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# ---- — -- --The following items were for: - CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 2LVL5 EYE WASH PRESERVATIVE,8 OZ. 5 5.82 29.10 MANUFACTURER# G1540BA Delivery#6387323018 Date: 02/14/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.85 Trk#: 1ZY624020305075549 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 29.10 AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COM/RETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for-compllaricewith-US-exportcontr6is—Diverslori Contraryto US-Iaw prohibited. —"` --- PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 29.10 VOUCHER NO. 177503 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 370440 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER GRAINGER, INC CITY OF CARMEL DEPT. 804491322 An invoice or bill to be properly itemized must show: kind of service,where performed, PALATINE, IL 60038-0001 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 128.25 370440 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GRAINGER, INC Terms Carmel Wasterwater Utility DEPT. 804491322 Due Date BOARD MEMBERS I hereby certify that that attached invoice PALATINE, IL 60038-0001 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9702122491 01-7202-06 $77,93 and received except 2/28/2018 9702122491 $77.93 9708429197 01-7202-06 $50.32 2/28/2018 9708429197 $50.32 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer PAGE 1 OF 2ORIGINAL GRAINGLR® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9702122491 9210 CORPORATION DR. INVOICE DATE 02/16/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 03/18/2018 www.grainger.com AMOUNT DUE 77.93 PO NUMBER: S18117 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 8026252 BILL TO REQUISITIONER: DUANE JARVIS MDG2018 00001467 1 AB 0408 CALLER: BLAINE MALLABER CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1313637742 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.arainaer.com/invoicing Sign up for paperless invoicing at: www.grainoer.com/paperlessinvoicino THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •• -- _ ITEM# DESCRIPTION •UANTIT-Y- UNITPRICE- - TOTAL -, The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000002 4WM67 KO1-25628880 DEPRESSED CTR WHL,T27,4.5X1 1 3.63 3.63 CUST PART#4WM67 MACHINE 4566 DEPRESSED CTR WHL T27 4.5X1 MANUFACTURER# DW4523 000003 531-102 K01-30266079 LEATHER GLOVES,SAFETY CUFF, 1 2.66 2.66 CUST PART# 51HO2 MACHINE LEATHER GLOVES SAFETY CUFF L PR MANUFACTURER# 511-102 000004 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 3 1.35 4.05 CUST PART#6HD44 MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 000005 63XD9 K01-29960108 KNOT WIRE CUP BRUSH,THREADE 1 22.49 22.49 CUST PART#6JXD9 CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 77.93 AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER'S TERMS OFSALEARE AVAILABLE AT WWW GRAINGERCOM. PRODUCT RETURN INSTRUCTIONS AREAVAILABLEAT WWW.GRAINGER.COMIRETURNS. These_items.are sold for_domestic-consumption.._Ifexported,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 77.93 PAGE 2 OF 2 ORIGINAL INVOICE CRAINCER® GRAINGER ACCOUNT NUMBER 813555497 /III A INVOICE NUMBER 9702122491 9210 CORPORATION DR. INVOICE.DATE 02/16/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 03/18/2018 AMOUNT DUE 77.93 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 UPDATE KNOT WIRE CUP BRUSH THREADED ARBO MANUFACTURER# 13025 000006 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 15 0.45 6.75 CUST PART# 1AV08 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 000007 5HB98 K01-26964395 SPRAY PAINT,SAFETY YELLOW,1 1 9.24 9.24 CUST PART# 5H898 VENDING SPRAY PAINT SAFETY YELL_O_W_-15 OZ.__ -- MANUFACTURER#V2143838 000008 3UXZ1 K01-25628859 BIFOCAL SAFETY READ GLASSES 1 6.14 6.14 CUST PART#3UXZ1 MACHINE 4566 BIFOCAL SAFETY READ GLASSES MANUFACTURER# BKH2O 000009 46172 K01-29960109 DEPRESSED CTR WHL,T27,4.5X1 1 4.74 4.74 CUST PART#413172 UPDATE DEPRESSED CTR WHL T27 4.5X1/8X5/8 MANUFACTURER#66252843590 Delivery#6387587707 Date: 02/16/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 4.82 Trk#: IZY624020305104301 000001 4EDV9 K01-30266072 WHEEL BRUSH,4 IN D,STEEL,O. 1 18.23 18.23 CUST PART#4EDV9 MACHINE WHEEL BRUSH 4 IN D STEEL 0.0200 MANUFACTURER#4EDV9 Delivery# 6387602627 Date: 02/16/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.52 Trk#: 1Z6679430395120472 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 CRAINCER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9708429197 9210 CORPORATION DR. INVOICE DATE 02/22/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 03/24/2018 www.grainger.com AMOUNT DUE 50.32 PO NUMBER: S18170 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1314140978 INCO TERMS: FOB ORIGIN MDG2018 00002500 1 AB 0408 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.araincier.com/invo[gt Sign up for paperless invoicing at: www.arainaer.com/i)ar)erlessinvoicinci THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •• LINE 4 ITEM •N- -QUANTITY UNIT PRICE TOTAL. The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 6NG56 COUPLING,1-1/2 IN,SLIP SOCKET,PVC 6 6.89 41.34 MANUFACTURER#829-015 000002 16W257 TAMPER RESISTANT RODENT STATION W/BLOC 2 4.49 8.98 MANUFACTURER#22610 Delivery#6388239804 Date: 02/22/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.80 Trk#: 1ZY624020305187008 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THISPURCHASEIS GOVERNED E)(CLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(J)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 50.32 AND(h)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER'S TERMS OF SALEAREAVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS. These items are sold for domestic consumption. If exported,_purchaser assumes full res oP nsibil tv 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 50.32 ....................................................................................-....................................................................................................................................................... PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. A REMIT TO: BILL TO: GRAINGER CARMEL WASTEWATER DEPT. 804491322 9609 HAZEL DELL PKWY PALATINE IL 60038-0001 ' INDIANAPOLIS, IN 46280-2935 7 804491322970842919710000050321000000010000000100000018032446 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 813555497 02/22/2018 9708429197 50.32 FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSE SIDE. — I NYN 0003678 P VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# -362620-3/709q'0 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER IN SUM OF$ CITY OF CARMEL DEPT 8fl4,54XB2—q o q(49 t 3 2,-Z— 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 $72.66 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 854052545 43-501.00 $48.44 1 hereby certify that the attached invoice(s),or 2/26/18 854052545 2 peep holes for front and rear door of 3rd $48.44 1192 101 1192 101 floor Planning and Zoning 854052545 43-501.00 $24.22 bill(s)is(are)true and correct and that the 3/5/18 854052545 1 peep hole for front door of 1st floor Building $24.22 1192 101 materials or services itemized thereon for 1192 101 and Code which charge is made were ordered and received except Tuesday, March 06,2018 Mike Hollibaugh 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 GRAINGER, PAGE 1 OF 1 INVOICE GRAINGERACCOUNT NUMBER 854052545 9210 CORPORATION DR INVOICENUMBER 9717785142 INDIANAPOLIS, IN 46256-1017 INVOICE DATE 03/05/2018 www.grainger.com DUE DATE 04/04/2018 AMOUNT DUE $24.22 SHIP TO PO NUMBER WEB1313316810 DEPARTMENT: FACILITIES CITY OF CARMEL REQUISITIONER CLAYTON BELL One Civic Square CALLER CLAYTON BELL Carmel IN 4032 CUSTOMERPHONE: 3175712448 ORDER NUMBER 1315020245 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SCI CARMEL IN N Pa Invoices online at: 46032-2584 www.grainger.com/invoicing Sign up for paperless invoicing at: www. rain er.com/ a erlesslnvoicin THANKYOUI FEINUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1HEW1 DOOR VIEWER,BRASS,160DEGVIEWINGANGL 1 24.22 24.22 MANUFACTURER#1HEW1 Delivery#:6389279581 Date: 03/05/2018 Carrier: UPS GROUND No:of Pkgs:1 Wt:0.040 Trk#:1 ZY624020305323379 SHIPPED FROM: DC MINOOKA 005 701 GRAINGERWAY,MINOOKA,IL60447-9998 E PURCHASEIS GOV8?NED B(CLUS[VELY BY GRAjNGj9?S TERMS OF SAM INCLUDING:(1)DISPUTE INVOICE SUB TOTAL 24.22 OLUTION REMEDIES,AND(II)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS ERSUCT TATTHETIMEOFTHEORDEP,WHICH AREINCORPORATED BY REFBUNCE HEREIN.GRAINGERB FSALEAREAVAILABLEAT WWW.GRAINGERCOM RETURNINSTRUCTIONSAREAVAILABLEAT WWW.GRAINGERCOM/RETURNS 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. Reprint PAY THIS INVOICE;NO STATEMENT WILL BE SENT. PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AMOUNT DUE $24.22 GRAZNGERe PAGE 1 OF 1 INVOICE GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUMBER 9710139800 9210 CORPORATION DR. INVOICE DATE. 02/26/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/28/2018 www.grainger.com AMOUNT DUE $48.44 SHIP TO PO NUMBER' W EB1312247271 DEPARTMENT: FACILITIES CITY OF CARM R REQUISITIONER CLAYTON BELL One Civic Square CALLER CLAYTON BELL Carmel IN 46032 CUSTOMER PHONE: 3175712448 ORDER NUMBER: 1314312855 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SO Pay invoices online at: CARMEL IN 46032-2584 www.graingencom/invoicing Sign up for paperless invoicing at: www. rain er.comlpaperlesslnvoidng 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 1HEW1 DOOR VIEWER,BRASS,160DEGVIEWINGANGL 2 24.22 48.44 MANUFACTURER#1HEW1 Delivery#:6388447558 Date:02/26/2018 Carrier: UPS GROUND No:of Pkgs:1 Wt:0.080 Trk#:1ZY624020305212239 SHIPPED FROM: DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THISPURCHASEISGOVERNEDEXCLUSIVELY BYGRAING0rSTERMS OFSALI;INCLUDING:(/)DISPUTE INVOICE SUB TOTAL 48.44 OLUTION REMEDIES,AND(10 CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS aO TATTHETIMEOFTHEORDER,WHICH ARE INCORPORATED BY REFERENCE HE&N.GRAINGE'S FSALEAREAVAILABLEAT WWW.GRAINGERCOM T RETURN INSTRUCTIONS AREAVAILABLEAT WWW.GRAINGERCOM/RETURNS 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. Reprint PAY THIS INVOICE;NO STATEMENT WILL BE SENT. PAYMENT TERMS Net 30 days IN U.S.DOLLARS. I AMOUNT DUE $48.44