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Home My WebLink About181913 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC (1 o DEPT 804572097 CHECK AMOUNT: $1,418.87 k.,.* i C ARMEL, INDIANA 46032 PALATINE IL 60038 -0001 CHECK NUMBER: 181913 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S11941 9156707391 267.30 BIBS AND COATS 2201 4350080 9157387201 234.85 STREET LIGHT REPAIRS 2201 4232100 9158130287 141.53 GARAGE MOTOR SUPPIE "'651 5023990 9160136660 61.48 OTHER EXPENSES 2201 4350080 9163349518 697.64 STREET LIGHT REPAIRS 2201 4356001 9165867525 16.07 UNIFORMS GRAZ NGER. PAGE 1 OF 1 y" QR�GIN�4LiIN;Vl�ICE GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9165867525 9210 CORPORATION DR. INVOICE DATE 01/22/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 02/21/2010 AMOUNT DUE 16.07 SHIP TO PO NUMBER: NATHAN MORRIS CARMEL STREET DEPARTMENT CALLER: NATHAN MORRIS 3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001. WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6121620218 INCO TERMS: FOB ORIGIN BILL TO II MDG2005 00033116 1 MB 0382 II nilIInI CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 033116 THANK YOU FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 rL1NE3t„ �T 1 ORIPIION> j QUANTITY JJNiT RRIfE SOTAL :...r W E w M n s UNUEREQ? 1 5T915 SUIT, PVC /POLYESTER,XXL 1 16.07 16.07 MANUFACTURER 5T915 NUMBER OF PKGS: 0 WEIGHT; 4.00 INVOICE SUB TOTAL 16.07 DATE SHIPPED 01/22/2010 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. 6 a.... R^r� F"4 c.. lix n t� v, 2' PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 11111Mini INVOICE NUMBER 9158130287 5959 W. HOWARD STREET INVOICE DATE 01/12/2010 NILES, IL 60714 -4014 DUE DATE 02/11/2010 AMOUNT DUE 141.53 SHIP TO PO NUMBER. OFFICE ERIC RUSSELL CALLER: ERIC RUSSELL CARMEL STREET DEPARTMENT CUSTOMER PHONE: (317) 571 -2637 3400 W 131 ST DELIVERY NUMBER: 6120690031 WESTFIELD, IN 46074 -0000 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00038001 1 MB 0382 I CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 038001 THANK YOU! FEI NUMBER 36- 1150280 s: FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 a,EINET'sF.l EAZ sru� �F`� i tDESl.RI�I81VF:i ,.`1 I., "aS y t.:� :ORDERED USN F RRI� 4r @FAi 7D372 SHELVING,COMMERCIAL 1 141.53 141.53 MANUFACTURER 2960 4TX63 COMMERCIAL SHELF, PK.5 1 MANUFACTURER S12 -5TN 4TX49 PANEL KIT 36WX12DX75 "H 1 MANUFACTURER CPNO35TN 4TX45 POST KIT, 75 IN 1 MANUFACTURER CPK75TN NUMBER OF PKGS: 0 WEIGHT 8200 N VO1C c Atl x DATE SHIPPED: 01/12/2010 CARRIER: CENTRAL TRANSPORT These items are sold for domestic consumption in the United States If exported, purchaser :k PA.1 ..4 5 4 responsibility for compliance with US export controls PAYMENT TERMS NET I ri B "f 5 °1 h V PAGE 1 OF 1 r I t ORIGIN�4L I111O y GRAINGER GRAINGER ACCOUNT NUMBER 854052008 1 1 1111111=11111 INVOICE NUMBER 9157387201 9210 CORPORATION DR. INVOICE DATE 01/12/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 02/11/2010 AMOUNT DUE 234.85 SHIP TO PO NUMBER: DAMIEN DELPH CARMEL STREET DEPARTMENT CALLER: DAMIEN DELPH 3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001 WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6120656221 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00038001 1 MB 0382 I �I��I�II��II��L„ IIIuIIIuII��LI�II��L��III I,lII,II,II„ CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 THANK YOU FEI NUMBER 36 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497 .J1EM Y r DESCRIPTIAt+I QUAIJTITY UNIT P4�lCE TOTAI. ,:=474E, v 1•° d r� :�::aa.'�.1 .s�i, w;�, k• z�fi t fir. 3A532 CORE /COIL BALLAST KIT,250 W LAMP 5 46.97 234.85 MANUFACTURER 71A5770- 001D/94 NUMBER OF PKGS; 0 WEIGHT. 5225 INVOICE SUB TOTAL 234,85 DATE SHIPPED: 01/12/2010 These items are sold for domestic consumplion in the United Stales. 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 234.85 GRAINGER. PAGE 1 OF 1 ORIGINALi INVOICE jet® GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9163349518 9210 CORPORATION DR. INVOICE DATE 01/20/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 02/19/2010 AMOUNT DUE 697.64 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: 6121352057 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00035959 1 MB 0382 I illu' 1II11II111I1I1I1I11f I1tIi11I1I1I 'lllllllllllllllllllllll CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 035959 THANK YOU! i=EI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 PO k k BACK ITEM D ESCRIPTION. QUANTITY UNIT PRICE TOTAL 3A531 CORE /COIL BALLAST KIT,MH,175 W LAMP 6 38.86 233.16 MANUFACTURER 71A5570001D 3A532 CORE /COIL BALLAST KIT,250 W LAMP 4 2 46.97 187.88 MANUFACTURER 71A5770- 001D/94 2V712 LAMP,MVR250 /U,250 W 12 23.05 276.60 MANUFACTURER MVR250 /U NUMBER OF PKGS: 0 WEIGHT: 91 I NVOICE SUB TOTAL 697.64 DATE SHIPPED: 01/20/2010 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 DOLLARS 1 AMOUNT DUE 697.64 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $1,090.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 9158130287 42 321.00 $141.53 I hereby certify that the attached invoice(s), or 2201 9157387201 43 $234.85 bill(s) is (are) true and correct and that the 2201 9163349518 43 500.80 $697.64 materials or services itemized thereon for 2201 9165867525 43 560.01 $16.07 which charge is made were ordered and received except Thursday, Jan�ary 28, 2010 V taute s 'F l Street Commissioner treeC ',..Or rrrlts:oner Titre Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts i 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)) 01/12/10 9158130287 $141.53 01/12/10 9157387201 $234.85 01/20/10 9163349518 $697.64 01/22/10 9165867525 $16.07 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 INGER PAGE 1 OF 1 a T O'RIGIN A "LI�NVOIE ,r° 111TH GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9156707391 9210 CORPORATION DR. INVOICE DATE 01/11/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 02/10/2010 AMOUNT DUE 267.30 SHIP TO PO NUMBER: CHECKING SIZE CARMEL WASTEWATER CALLER: JOE FAUCETT 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6120526124 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00036094 1 MB 0382 IlIlllllIlIll IIInI,Inl,IIIInIrnII1 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 036094 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE O1 Afr: R ACCQUNT CALL 317 -842 -2497 °hsPOxT -,5 F '_w' n^. ,A7 tA111. e 1171 ,7 r-` 11;i3f?.,r 1:k1 :;.yra' F :1 Y�r0 Via; te f f. r 'K'.A t, BgotiK"• l t ,A ^i 4 ITEM t p r t 004; DESCRIPTION ,1 Wit;; '7s 4 v °1s z TOTAI`� 'ors k k I „c r,..,_ :....kM.. .x�' ORDEREDw n,a,. rs.. �,T :n.,. 3REU5 BOB OVERALL,INSULATED,W 38,1 30,BLACK 1 138.60 138.60 MANUFACTURER R33 38 30 BLK 3PHD4 EXTREME COAT,XL REG, BLACK 1 128.70 128.70 MANUFACTURER C55 BLK REG XLG NUMBER OF PKGS: 0 WEIGHT: 8.28 INVOICE SUB TOTAL 267 DATE SHIPPED: 01/11/2010 These items are sold for domestic consumption in the United Stales. If exported, purchaser assumes full responsibility for compliance with US export conlrols PAYMENT TERMS NET 30 DAYS PAY TFIHS INVOICE 00 STATEMENT SENT PAYABLE IN U.S DOLLARS 1 AMOUNT DUE 26T30 PLEASE DETAC T ET WITH r. 1 .',.YF..` ',GRAINGER. PAGE 1 OF 1 URGI,�IL GRAINGER ACCOUNT NUMBER 813555497 11111=MiNiMiii INVOICE NUMBER 9160136660 9210 CORPORATION DR. INVOICE DATE 01/14/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 02/13/2010 AMOUNT DUE 61.48 SHIP TO PO NUMBER: JEFF CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6120943379 INCO TERMS: FOB ORIGIN BILL TO MOG2005 00036636 1 MB 0382 IrfrJ�ll��ll IL„I,I„I1III i lll 11..1.1.1..1.1 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 036636 THANK YOU CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT TI-IFS INVOICE OR ACCOUNT CALL 317- 842 -2497 ,tie i t.lF x. tiOp, x 5 R .y �f n ?i .f 9 1 Y s 4 7 S ,1re,r; r �x A BACK '�f r'? x d r lvi_�, ITEM #4S P 1S ;,t a ��j DESCRIP,TION; 4 x 9 ?'QUANTITY NITe r y. -.S -e l..^ :f�^!: .s•",' ..v , i. ...w.. ti:7� ...a. .a., J.. q. a ..g4 u ;tea 4::1 a.. .1 aJ -siu 7i f QRDERf 4XF32 FUSE,LPJ,15A,600V,13 /16 DIA,Z HOLDER 4 15.37 61.48 MANUFACTURER LPJ -15SP NUMBER OF PKGS 0 WEIGHT. 024 INVOICE SUB TOTAL 61. DATE SHIPPED: 01/14/2010 These items are sold for domestic consumption in the United States. If exported, purchaser assumes fuli responsibility for compliance with US export controls. PAYMENT TERMS NET 30 DAYS FAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS AMOUNT DUE 61.48 PLEASE DETACH THIS PORT ON A TURN W 11— ft t 1 :•4` �`OUCHER 097156 WARRANT ALLOWED 351533 IN SUM OF GRAINGER INC DEPT. 804572097 PALATINE, I L 60038 -0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9160136660 01- 7202 -06 $61.48 y` (1 500730a ot672b'z. 267.30 3 .1`b Voucher Total 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 1/25/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2010 9160136660 $61.48 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 1 /2e.4 Date Officer