HomeMy WebLinkAbout196799 04/26/2011 a CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $2,294.39
CARMEL, INDIANA 46032 DEPT 804572097
PALATINE IL 60038 -0001 CHECK NUMBER: 196799
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 9503919178 136.92 SMALL TOOLS MINOR E
1205 4350100 9504397127 84.60 BUILDING REPAIRS MA
1205 4350100 9507914811 344.04 BUILDING REPAIRS MA
601 5023990 9508449379 181.31 OTHER EXPENSES
102 4467004 9511035298 229.84 HAZARDOUS MATERIALS
102 4467004 9511035306 239.24 HAZARDOUS MATERIALS
102 4467004 9511035314 119.62 HAZARDOUS MATERIALS
102 4467004 9511305634 958.82 HAZARDOUS MATERIALS
PAGE IOF1 WIF E=
llrjj GRAINGER ACCOUNT NUMBER 854052545
jU INVOICE NUMBER 9504397127
5959 W. HOWARD STREET v A INVOICE DATE 04/06 /2011
NILES, IL 60714 -4014 1 7-6 DUE DATE 05/06/2011
www.grainger.com AMOUNT DUE 84.60
SHIP TO
CITY OF CARMEL BOARD OF PUBLIC WO PO NUMBER: 037411633
ONE CIVIC SQUARE DEPARTMENT: FACILITIES
CARMEL, IN 46032 REQUISITIONER: JEFF BARNES
CALLER: JEFF BARNES
CUSTOMER PHONE: (317) 571 -2448
ORDER /DELIVERY #:6160210228
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00031617 1 MB 0382
CITY OF CARMEL /BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL, IN 46032 -2584 031617 THANK YOU
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
e
�•o 1 000001 3HHU9 7LEVERSTYLE DOOR HOLDER,SATIN BRONZE 12 7.05 84.60
RER 458.10
D
All 2 5 2011
By
NUMBER OF PKGS: 0 WEIGHT 3.72 INVOICE SUB TOTAL 84.60
DATE SHIPPED: 04/06/2011
CARRIER: UPS GROUND
TRACKING NO: 126533410350262931
These items are sold for domestic consumption in the Uniled States. Il exported, purchaser assumes tull
_spcnsit,ility ter compliance wilh U export controls.
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN US. DOLLARS AMOUNT DUE 84.60
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. Warranty Product Return.
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1 -E PURCHAS i" OR I is plicJ), _L,
-K: I GIVES RIS `0 ANY LIABU Y. warms ilj�
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PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 854052545
INVOICE NUMBER 9507914811
5959 W. HOWARD STREET INVOICE DATE 04/11/2011
NILES, IL 60714 -4014 y DUE DATE 05/11/2011
www.grainger.com n�J AMOUNT DUE 344.04
SHIP TO
CITY OF CARMEL BOARD OF PUBLIC WO PO NUMBER: 037482636
ONE CIVIC SQUARE DEPARTMENT: FACILITIES
CARMEL, IN 46032 REQUISITIONER: JEFF BARNES
CALLER: JEFF BARNES
CUSTOMER PHONE: (317) 571 -2448
ORDER /DELIVERY #:61.60559062
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00029990 1 MB 0382
III' i' 1 1' ��l' I� I I I� IJJ 1i�� II I I I II IIIIII I1
CITY OF CARMEL /BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL, IN 46032 -2584 029990 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY OUESI IONS ABDUI THIS INVOICE OR ACCOUNT CALL 1 -87/- 202 -2594
000001 1RCP8 DOOR STOP,DROP DOWN,BRASS,5 LX1 IN W 12 28.67 344.04
MANUFACTURER 1RCP8
D
APR 2 5 2011
By
NUMBER OF PKGS: 0 WEIGHT 5 52 INVOICE SUB TOTAL 344,04
DATE SHIPPED: 041110011
CARRIER, UPS GROUND
TRACKING NO: 126533410350526976
These items are sold for domestic consumption in the United States If exported, purchaser assumes full
respon sibility for complianc w ith US export controls
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S DOLLARS AMOUNT DUE 344.04
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF
DEPT. 854052545
Palatine, IL 60038 -0001
$428.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
T
1205 9504397127 43- 501.00 $84.60 1 hereby certify that the attached invoice(s), or
1205 9507914811 43- 501.00 $344.04 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
Friday, April 22, 2011
Didctor, Admi istration
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))
04/06/11 9504397127 $84.60
04/11/11 9507914811 $344.04
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
PAGE 1 OF 1 1 0
i 1111 GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9503919178
5959 W. HOWARD STREET INVOICE DATE 04/05/2011
NILES, IL 60714-4014 DUE DATE 05/05/2011
www,grainger.com AMOUNT DUE 136.92
SHIP TO
CARMEL STREET DEPARTMENT PO NUMBER: SHOP
3400 W 131 ST CALLER: MIKE HENRICKS
WESTFIELD, IN 46074 -0000 CUSTOMER PHONE: (317) 733 -2001
ORDER /DELIVERY #:6160122776
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00031704 1 MB 0382
fiil�lflll" i� I�Il�ir i�Il �IIIII 'IIIIII�II"II�fI��l�lli
CARMEL STREET DEPARTMENT
3400 W 131 ST
WESTFIELD, IN 46074 -0000 031 704 THANK YOU!
FE) NUMBER 36- 11150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 -202 -2594
5A996 BELT,SAND,6 X 48 IN 12 11.41 136.92
MANUFACTURER 78072727985
NUMBER OF PKGS: 0. WEIGHT: 6.60 INVOICE SUB TOTAL 136:92
DATE SHIPPED. 04/05/2011
CARRIER: UPS GROUND
TRACKING NO IZ6533410350220815 1Z6533410350222706
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for wi US ex port controls
PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEME4+ SENT PAYABLE IN U S DOLLARS AMOUNT DUE 136.92
VOUCHER NO. WARR N
ALLOWED 20
Grainger
IN SUM OF
Dept. 854052008
Palatine, IL 60038 -0001
$136.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 9503919178 42- 380.00 $136.92 1 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
yhursda April 21, 201'
Street Comm)s�ioner
StFee'r v iJ iul I
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))
04/05/11 9503919178 $136.92
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
GRAI GER PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 804510162
INVOICE NUMBER 9511305634
5959 W. HOWARD STREET INVOICE DATE 04/13/2011
NILES, IL 60714 4014 DUE DATE 05/13/2011
www.grainger.com AMOUNT DUE 958.82
SHIP TO
GRAY BRANDT PO NUMBER: GARY BRANDT
CARMEL FIRE DEPT #45 CALLER: GARY BRANDT
10701 N COLLEGE AVE CUSTOMER PHONE: (317) 414 -9986
INDIANAPOLIS, IN 46280 O RIDE R /DELIVERY 6160947120.
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00031816 1 MB 0382
III�rIlilf�IinilffFflltltilillf�ll�ll�� �l�illlll�i�
CARMEL FIRE DEPT
2 CIVIC SQ
CARMEL, IN 46032 -7543 031816 THANK YOU!'
a
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS AVOICE OR ACCOUNT CALL 1 -877- 202 -2594
o
5UZ41 OIL SORBENT BOOM,PK4 2 133.65 267.30
MANUFACTURER ENV810
3RPV6 OIL ONLY SOC,4 FT,PK 30 1 119.62 119.62
MANUFACTURER OIL430
6AJ11 SORBENT BOOM,PK4 5 114.38 571.90
MANUFACTURER SPC510
NUMBER OF PKGS 0 WEIGHT 199.00 INVOICE SUB TOTAL 958.82
DATE SHIPPED: 04/13/2011
CARRIER: CENTRAL TRANSPORT
These items are sold for domestic consumption in the United States_ If exported, purchaser assumes tuli
responsibility for complian with US export c ontroi:�
PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U_S DOLLARS AMOUNT DUE 958.8,2
C RS ZNGERw PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 804510162
INVOICE NUMBER 9511035314
18 APPLEGATE DRIVE NORTH INVOICE DATE 04/13/2011
ROBBINSVILLE, N] 08691 -2342 DUE DATE 05/13/2011
www.grainger.com AMOUNT DUE 119.62
SHIP TO
GRAY BRANDT PO NUMBER: GARY BRANDT
CARMEL FIRE DEPT #45 CALLER: GARY BRANDT
10701 N COLLEGE AVE CUSTOMER PHONE: (317) 414 -9986
INDIANAPOLIS, IN 46280 ORDER /DELIVERY #:6160947124
INCO TERMS: FOB ORIGIN MET
BILL TO
MDG2010 00031816 1 MB 0382
'�1��11'1111�11��1�11.11. -1 IIIII Ill Iv 111 1 If. I.III I 11 11111
CARMEL FIRE DEPT
2 CIVIC SQ
CARMEL, IN 46032 -7543 THANK YOU!
FEI NUMBER 361150280
FOR ANY QUESTIONS A80UT THIS INVOICE OR ACCOUNT CALL 1-877- 202 -2594
R RPV6 1 119.62 119.62
RER OIL430
NUMBER OF PKGS 0 WEIGHT 27 00 INVOICE SUB TOTAL 119.62
DATE SHIPPED: 04113/2011
CARRIER: UPS GROUND
TRACKING NO 1Z20251WO325359614
These items are sold for domestic consumption in the United States. If exported, purchaser assumes fu €I
respo nsibility for compliance with US export controls.
PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT, PAYABLE IN U S. DOLLARS. AMOUNT DUE 999.62
PAGE 1 OF 1
GRAINGER. o
1111 GRAINGER ACCOUNT NUMBER 804510162
INVOICE NUMBER 9511035306
401 S. WRIGHT ROAD INVOICE DATE 04/13/2011
JANESVILLE, WI 53546 DUE DATE 05/13/2011
www.grainger.com AMOUNT DUE 239.24
SHIP TO
GRAY BRANDT PO NUMBER: GARY BRANDT
CARMEL FIRE DEPT #45 CALLER: GARY BRANDT
10701 N COLLEGE AVE CUSTOMER PHONE: (317) 414 -9986
INDIANAPOLIS, IN 46280 ORDER /DELIVERY #:6160947123
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00031816 1 MB 0382
II IIIj�llll�llli��lll�l��lll. �11�1�1111i1�llllfl�lfl�
CARMEL FIRE DEPT
2 CIVIC SQ
CARMEL, IN 46032 -7543 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594
3RPV7M ANUFACTURIER ,4 FT,PK 30 2 119.62 239.24
OIL430
I I
NUMBER OF PKGS: 0 WEIGHT 54.00 INVOICE SUB TOTAL 239.24
DATE SHIPPED 04/13/2011
CARRIER: UPS GROUND HAZ -MAT
These items are sold for domestic consumption in the United States. If expoded, purchaser assumes full
respon sibility fo r compliance with US export con trols_
PAYMENT TERMS NET 30 DAYS- PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS 1 AMOUNT DUE 239.24
GRAZNGER. PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 804510162
INVOICE NUMBER 9511035298
101 SOUTHCHASE BLVD INVOICE DATE 04/13/2011
FOUNTAIN INN, SC 29644 -9019 DUE DATE 05/13/2011
www.grainger.com AMOUNT DUE 229.84
SHIP TO
GRAY BRANDT PO NUMBER: GARY BRANDT
CARMEL FIRE DEPT #45 CALLER: GARY BRANDT
10701 N COLLEGE AVE CUSTOMER PHONE: (317) 414 -9986
INDIANAPOLIS, IN 46280 ORDER /DELIVERY #:6160947119
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00031616 1 MB 0382
CARMEL FIRE DEPT
2 CIVIC SQ
CARMEL, IN 46032 -7543 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594
•o
3RPH7 OIL ONLY SORBENT PILLOW,PK 20 1 96.98 96.98
MANUFACTURER M -61
4TA]1 OVERPACK /SALVAGE DRUM,30 GAL, 2 66.43 132.86
MANUFACTURER 1230 -YE
NUMBER OF PKGS_ 0 WEIGHT 44.00 INVOICE SUB TOTAL 229,84
DATE SHIPPED 04/13/2011
CARRIER UPS GROUND
TRACKING N0. 1Z2X98300318819366 1Z2X98300318823182 172X98300318823191
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 AMOUNT DUE 229.84
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF
Dept. 804510162
Palatine, IL 60038
$1,547.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
1120 9511035298 102 670.04 j $229.84 1 hereby certify that the attached invoice(s), or
1120 9511035306 102 670.04 $239.24 bill(s) is (are) true and correct and that the
1120 1 1 102 670.04 I $119.62 materials or services itemized thereon for
1120 I 9511305634 1 102 670.04 I $958.82 which charge is made were ordered and
received except
APR 2 2 2011
t /,9 n
a
Fire Chief
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))
9511035298 $229.84
9511035306 $239.24
9511035314 I I $119.62
9511305634 I I $958.82
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
GRA INGER. PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 804491322
INVOICE NUMBER 9508449379
5959 W. HOWARD STREET INVOICE DATE 04/11/2011
NILES, IL 60714 -4014 DUE DATE 05/11/2011
www.grainger.com AMOUNT DUE 181.31
SHIP TO
KENR LOCKOUT PO NUMBER: KR4411
CARMEL WATER UTILITIES CALLER: KEN RHODES
5484 E 126TH ST CUSTOMER PHONE: (317) 460 -4717
CARMEL, IN 46033 ORDER /DELIVERY #:6160632366
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00030034 1 MB 0382
I'llm I���I111�1" IIIII��IIIIIIIII�I��IL���I�II�I "��I�II "1111
CARMEL WATER UTILITIES
3450 W 131ST ST
CARMEL, IN 46074 -8267 030034 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUEST IONS ABOUT THIS INVOICE OR ACCOUNT CAU 1 871 202 2594
B
1000002 00001 1TDB2 CIRCUIT BREAKER LOCKOUT, RED, STEEL, RED 10 7.11 71.10
MANUFACTURER 493B
3ZM51 BREAKER LOCKOUT 6 8.43 50.58
MANUFACTURER BI
000003 3TM25 BREAKERLOCKOUT,PK6 1 59.63 59.63
MANUFACTURER 65321
NUMBER OF PKGS: 0. WEIGHT 3.70 INVOICE SUB TOTAL 18131
DATE SHIPPED: 04/11/2011
CARRIER UPS GROUND
TRACKING NO: 126533410350558729
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for co mpliance with U export controls._
MS THIS STATEMENT PA
PAYMENT TER NET 30 DAYS. PAY S INVOICE NO SNT SEYABLE IN U,S DOLLARS
AMOUNT DUE 189.31
VOUCHER 104609 WARRANT ALLOWED
351533 IN SUM OF
GRAINGER, INC WAS
DEPT 8 Bny 13 Pf MATIONS
PALATINE, IL 60038 -0001
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9508449379 01- 6200 -03 $181.31
Voucher Total $181.31
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
Prescribed by State Board of Accounts City Form No. 261 (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 4/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/18/2011 9508449379 $181.31
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer