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Home My WebLink About181218 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC 0 a CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $983.01 =;';r.i°� PALATINE IL 60038 -0001 CHECK NUMBER: 181218 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9138719407 153.45 MATERIALS SUPPLIES 1093 4237000 9143702331 22.56 REPAIR PARTS 1093 4237000 9144062062 —22.56 REPAIR PARTS 1093 4237000 9145523263 24.00 REPAIR PARTS 651 5023990 91471866663 39.60 MATERIALS SUPPLIES 2201 4350080 9150306562 765.96 STREET LIGHT REPAIRS 'f y �ORIGI111�1 `L�IIV 1 /OIG�' GRAINGER. r PAGE 1 OF 1 rrri GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9150306562 9210 CORPORATION DR. INVOICE DATE 12/30/2009 INDIANAPOLIS, IN 46256 -1017 DUE DATE 01/29/2010 AMOUNT DUE 765.96 SHIP TO PO NUMBER: TRUCK 57 CARMEL STREET DEPARTMENT CALLER: BRAD HENDERSON 3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001 WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6119773566 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00026912 1 MB 0382 I�I��IIIIIlIIIuuIIlIIII�III��l�llIiIIIIIlII�uIIIlIuIIIIIuIIuII CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 026912 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317. 842 -2497 i fUNI .r ORDERED v,= PRICET ..:Agrrwp; 7 k5 x 2V712 LAMP,MVR250 /U,250 W 12 23.05 2)6.60 MANUFACTURER MVR250 /U 4V550 LAMP,MVR175 /U 24 20.39 489.36 MANUFACTURER MVR175 /U NUMBER OF PKGS 0 WEIGHT 9 INVOICE SUB TOTAL 765.96 DATE SHIPPED: 12/29/2009 These items are sold for domestic consumption in the United States. If expo+ted, purchaser assumes full responsibility for compliance with US export controls PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABL IN U.S DOLLARS AMOUNT DUE 765.96 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $765.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT#/ ITLE AMOUNT Board MemberE 2201 9150306562 43500.80 $765.96 I hereby certify that the attached invoice(s), or 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 L ‘Thursday, Januaryf 2010 Street Commissioner Street (..;ornrronc4r Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/30/09 9150306562 $765.96 1 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 PAGE 1 OF 1 "A RIGINA iN' VOICe W" GRAINGER., _s. M GRAINGER ACCOUNT NUMBER 847517521 11111MMEM INVOICE NUMBER 9145523263 9210 CORPORATION DR, INVOICE DATE 12/18/2009 INDIANAPOLIS, IN 46256 1017 DUE DATE 01/17/2010 AMOUNT DUE 24.00 SHIP TO PO NUMBER: ANDREW BURNETT ANDREW BURNETT PROJECT /JOB: ANDREW BURNETT CARMEL CLAY PARKS REC REQUISITIONER: ANDREW BURNETT 1427 E 116TH STREET CALLER: ANDREW BURNETT CARMEL, IN 46032-2070 CUSTOMER PHONE: (317) 710-1891 DELIVERY NUMBER: 6119201115 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00030024 1 MB `0382 11 IIIIIIIIIIIII II, nIIIu ,IIudilillulidulemI+nu[IuIIn CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 030024 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUIJ F CALI.317 -842 -2497 v +rs t. fit¢ n M �Y. .v L Rhu r: a:,, r, n N t,4'*,S`c1Alr s n b': 'r S ki W i 1 l k 1, 0, DESCRIPTION4 MUleM �AMS#1 NTITY �ORDER£D UNITFRICE 241T TQ AI r 2MDV8 RUN CAPACITOR,12.5 MFD,370 VAC,OVAL 4 6.00 24.00 MANUFACTURER 2MDV8 Purch. CCOmp C1'' pa& r Descriotion r CP 17 DEC 2, 8 20u9 P.O.# Por.F G.L. 41 -�9D- a 3 i 0oc� Budge Line fu,scr 1 t �Q Purch =r Date Appro al Date NUMBER OF PKGS 0 WEIGHT: 1.20 INVOICE SUB TOTAL 24 00 DATE SHIPPED: 12/18/2009 These items are sold for domestic consumption in the United States, If exported, purchaser assumes full responsibility for compliance with US expori controls. b g THIS INVOICE NO STATFMENI SENT_ PAYABLE IN U S. DOLLARS q AMOUNT DUE 24.00 i r 'il ..4fi 'z GRAINGER. PAGE 1 OF 1 i x s ORIGINAL_ fltN_VOICE r ,.,f ifirominimmalm GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9143702331 9210 CORPORATION DR. INVOICE DATE 12/16/2009 INDIANAPOLIS, IN 46256 -1017 DUE DATE 01/15/2010 AMOUNT DUE 22.56 SHIP TO r, PO NUMBER: ANDREW BURNETT INIIIIMIM ANDREW BURNETT 4j� U PROJECT /JOB: ANDREW BURNETT CARMEL CLAY PARKS REC REQUISITIONER: ANDREW BURNETT 1427 E 116TH STREET CALLER: ANDREW BURNETT CARMEL, IN 46032 -2070 CUSTOMER PHONE: (317) 710 -1891 DELIVERY NUMBER: 6118918890 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00035609 1 MB 0382 IIIIIIIIIIIII III IIIiIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII MOWN CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 035609 THANK YOU FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 311- 842 -2497 PO ITEMS z DESCRIPTION QUANTITY r rBACK UNIT RRICE TOTAL 'tiNE j kr t ..,ORDER�Odt i 2MEC4 RUN CAPACITOR,12.5 MFD,370 VAC,ROUND 4 5.64 22.56 MANUFACTURER 2MEC4 NUMBER OF PKGS: 0 WEIGHT 1 08 INVOICE SUB TOTAL 22.56 DATE SHIPPED: 12/16(2009 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS 1 AMOUNT DUE 22.56 GRAINGER PAGE 1 OF 1 T ORIGINAL CREDir 14EMO P':' mil GRAINGER ACCOUNT NUMBER 847517521 CREDIT MEMO NUMBER 9144062602 9210 CORPORATION DR. CREDIT MEMO DATE 12/17/2009 INDIANAPOLIS, IN 46256 1017 CREDIT AMOUNT 22.56CR SHIP TO PO NUMBER: ANDREW BURNETT ANDREW BURNETT PROJECT /JOB: ANDREW BURNETT 142 CARMEL 1JL E 116TH STREET RECy C I a3 111�,ry J CALLER: REQUISITIONER: ANDREW BURNETT CARMEL, IN 46032 -2070 1 Fs Ll J CUSTOMER PHONE: (317) 710 -1891 DELIVERY NUMBER: 4012449485 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00034436 1 MB 0382 1111111111111 Hullo 'nIInIutuItku11111.III,,g11111nI CARMEL CLAY PARKS RECREATIONS ADMINIST 1411E 116TH ST CARMEL, IN 46032 034436 THANK YOU! FE4 NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS CREDIT MEMORANDUM CALL 317- 842 -2497 w .wy' .14g ,,i, ,f4 ;11 r 4 �a a ?�;!:.J .c '1 1 4:4 ji tf 1 1; °tie W, a lftn'k r �:rK .r a s,_. POx IT t0x 1 p1Ii, 1: 0 n DESCRIPT10N t s,� k 'Y Q UANTITY. B -----:4:4, CK 1;UNIT PRICE T *TOTAIS!,tl'� L#t•IE, r r T�. ORD£RED, =ra 2MEC4 RUN CAPACITOR42.5 MFD,370 VAC, ROUND 4 5.64 22.56 MANUFACTURER 2MEC4 NUMBER OF PKGS: 0 WEIGHT. 1 08 INVOICE SUB TOTAL 22 56 DATE SHIPPED: 12/17/2009 These items are sold for domestic consumption an the United States. If exported, purchaser assumes full responsibility for compliance with US export controls NO PAYMENT DUE THIS CREDIT MEMORANDUM FOR YOUR RECORDS, CREDIT AMOUNT 22.56CR ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 319510 Grainger Terms Dept 847517521 Date Due Palatine, IL 60038 -0001 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/18/09 9145523263 Compressor repair 24.00 12117109 9144062062 Compressor repair (22.56) 12/16/09 9143702331 Compressor repair 22.56 Total 24.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 847517521 Palatine, IL 60038 -0001 In Sum of 24.00 ON ACCOUNT OF APPROPRIATION FOR ogram and lob PO# or INVOICE NO. 1 ,CCT #1TITLE AMOUNT Board Members Dept loq3 1 9145523263 4237000 24.00 1 hereby certify that the attached invoice(s), or og31 9144062062 4237000 (22.56) bill(s) is (are) true and correct and that the /b1 9143702331 4237000 22.56 materials or services itemized thereon for which charge is made were ordered and received except 7 -Jan 2010 Signature 24.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund G RAINGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9147186663 9210 CORPORATION DR. INVOICE DATE 12/22/2009 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/21/2010 AMOUNT DUE 39.60 SHIP TO PO NUMBER: KEVIN BUHMANN CARMEL WASTEWATER CALLER: KEVIN BUHMANN 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571-2634 INDIANAPOLIS, IN 46280-2935 DELIVERY NUMBER: 6119411448 INCO TERMS: FOB ORIGIN ■1 •M 7 BILL TO MDG2005 00031374 1 MB 0382 111111111A 11111111111111111,1111111 11,11111111111 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032-2584 031374 THANK YOU FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317-842-2497 nTtIN MPRICE ORDERED? 2E815 LINE VOLTAGE CONTROL 1 39.60 39.60 MANUFACTURER 2E815 NUMBER OF PKGS. 0 WEIGHT 090 INVOICE SUB TOTAL 39 60 DATE SHIPPED 12122/2009 These iterns are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S. DOLLARS AMOUNT DUE 39.60 VOUCHER 097048 WARRANT ALLOWED 351533 IN SUM OF GRAINGER INC DEPT. 804572097 PALATINE, IL 60038 -0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code. 9147186663 01- 7202 -06 $39.60 Voucher Total $39.60 Cost distribution ledger classification if claim paid under vehicle highway fund f I 1 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER INC Purchase Order No. DEPT. 804572097 Terms PALATINE, IL 60038 -0001 Due Date 12/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/2005 9147186663 $39.60 hereby certify that the attached invoice(s), or bill(s) is (are) true and Drrect and I have audited same in accordance with IC 5- 11- 10 -1.6 ih Date Officer GRAINGER PAGE 1 OF 1 rORIGINAL� INVOICE' =Fj l£ rp f r�� GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9138719407 5959 W. HOWARD STREET INVOICE DATE 12/10/2009 NILES, IL 60714 -4014 DUE DATE 01/09/2010 AMOUNT DUE 153.45 SHIP TO PO NUMBER: VBL KEVIN CARMEL WASTEWATER CALLER: KEVIN BUHMANN 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6118502194 INCO TERMS: FOB ORIGIN INIMMES BILL TO MDG2005 00036150 1 MB 0382 1111111111111 IIIIuIII•JJIII,IIulIIII II11I,I1Ir1LI CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE110 CARMEL, IN 46032 -2584 036150 THANK YOU FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 s a t r e 0RIT PR1Ce, TOTAL PO .JJE[+0.� DESC #PTIUN QUANTITY 9 AGK �F c. .d ,7 i 5 4l Fri Dn g,ft 1 3XY76 FIXTURE, WALL BRACKET 1 153.45 153.45 MANUFACTURER WP 2 32 MVOLT GEB1OIS NUMBER OF PKGS. 0 WEIGHT. 14.00 INVOICE SUB TOTAL /53.45 DATE SHIPPED 12/10/2009 CARRIER: UPS GROUND TRACKING NO. 1Z6533410317867841 These items are sold for domestic consumption in the United Slates. If exported, purchaser assumes full responsibility for compliance with US export controls PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S DOLLARS. AMOUNT DUE 153.45 VOUCHER 096970 WARRANT ALLOWED 351533 IN SUM OF GRAINGER INC DEPT. 804572097 PALATINE, IL 60038 -0001 Carrel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members i PO INV ACCT AMOUNT Audit Trail Code 9138719407 01- 7202 -06 $153.45 Voucher Total $153.45 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER INC Purchase Order No. DEPT. 804572097 Terms PALATINE, IL 60038 -0001 Due Date 12/1512009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/20M 9138719407 $153.45 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 Date Officer