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Home My WebLink About181562 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 I „It ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $273.13 1 o CARMEL, INDIANA 46032 DEPT804572097 PALATINE IL 60038 -0001 CHECK NUMBER: 181562 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238900 9117041427 30.40 OTHER MAINT SUPPLIES 651 5023990 9155182646 138.78 MATERIALS SUPPLIES 651 5023990 9155182653 103.95 OTHER EXPENSES PAGE 1 OF 1 ORIGINALINVOICE RAINCER.a, 111 ar GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9155182646 5959 W. HOWARD STREET INVOICE DATE 01/07/2010 NILES, IL 60714 -4014 DUE DATE 02/06/2010 AMOUNT DUE 138.78 SHIP TO PO NUMBER; LARRY KEVIN CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6120347967 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00036139 1 MB 0382 IIIII+Il11.111 IIuI,I•I .I,I CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE 110 THANK YOU CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 PO ITEM r DESCRIPTIOfr "�p'G'BACKr' 11 N1 RRIC T,Ak r.. 43E 3E.E1 DUCK COAT /ARCTIC,BLACK,52,REG 1 115.02 115.02 MANUFACTURER CO3 3RFE7 HOOD,INSULATED,BROWN 1 23.76 23.76 MANUFACTURER A02 BRN OFA NUMBER OF PKGS 0 WEIGHT 5.00 INVOICE SUB TOTAL 138.78 DATE SHIPPED: 01107/2010 CARRIER: UPS GROUND TRACKING NO: 1Z6533410319423772 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 138.78 pt.EASE DETACH T A AND RETURN TH Y* r PAGE 1 OF 1 O RIGINA L hifiOiet- l jlIt GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9155182653 1445 ARMOUR BLVD INVOICE DATE 01/07/2010 MUNDELEIN, IL 60060 -4403 DUE DATE 02/06/2010 AMOUNT DUE 103.95 SHIP TO PO NUMBER: LARRY KEVIN MAMIE CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6120347968 INCO TERMS: FOB ORIGIN EE BILL TO MDG2005 00036139 1 MB 0382 1111111111111 1111111111111111111111111 1111.1111111111 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 036139 THANK YOU I CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 847- 362 -5003 PO ITEf# DE CRIPTfON; QUANTITY UNIT PR10E =4TAk LINE ORDEfiED 3PGK9 WORK COAT,LINED,BROWN,SIZE 48 1 103.95 103.95 MANUFACTURER CO3 48 REG BRN NUMBER OF PKGS 1 WEIGHT. 4.04 INVOICE SUB TOTAL 103 95 DATE SHIPPED: 01)07/2010 CARRIER- UPS GROUND TRACKING NO'. 1 Z7F949R0300037579 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 STAI EMENT SENT. PAYABLE IN U S DOLLARS. AMOUNT DUE 103.95 A PLEASE DET4 VOUCHER 097115 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 9155182646 01- 7202 -06 $138.78 1 55E 52.03 o t. �za2.ob X 1,,`1 .7 3 Voucher Total13II8� 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 tse 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 1/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/12/2010 9155182646 $138.78 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I hav e audited same in accordance with IC 5- 11- 10 -1.6 Date Officer GRAINGER PAGE1 OF 1 Y INVOICE COPY 1 1111IMINNEMINMIN GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9117041427 INDIANAPOLIS, IN 46256 -1017 11106!2009 INVOICE DATE DUE DATE 12/06/2009 SHIP TO AMOUNT DUE $30.40 CARMEL POLICE DEPARTMENT PO NUMBER: ROBERT ROBINSON 3 CIVIC SQ CALLER ROBERT ROBINSON CARMEL IN 46032 2584 CUSTOMER PHONE: 3175712500 DELIVERY NUMBER: 6115907672 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ THANK YOU! CARMEL IN 46032 -2584 FD NUMBER 36. 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317-842-2497 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL UNE# ORDERED 1K399 Lamp,65r /Sp /Mi -1,65 W 16 1.90 30.40 MANUFACTURER# 65R/SP/MI-1 NUMBER OF PKGS: WEIGHT: 2.400 INVOICE SUB TOTAL 30.40 DATE SHIPPED: 11/06/2009 CARRIER TRACKING NO: These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance w ith US export controls. PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. I AMOUNT DUE $30.40 PresAbed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee -Grainger Purchase Order No. Dept 804513497 Terms Palatine, IL 60038-0001 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/6/09 9117041427 payment for light bulbs 30.40 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer 4 V OCHER NO. WARRANT NO. v ALLOWED 20 Grainger IN SUM OF$ Dept 804513497 Palatine, IL 60038 -0001 30.40 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 9117041427 389 30.40 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 January 13 20 10 _kealttzti-e 4720A Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund