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HomeMy WebLinkAbout197197 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $1,904.90 PALATINE IL 60039 -0001 CHECK NUMBER: 197197 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 9474730372 19.35 OTHER MISCELLANOUS 1110 4238900 9474951093 83.76 OTHER MAINT SUPPLIES 2201 4356001 9477937875 87.26 UNIFORMS 1125 4238900 9516104479 889.01 OTHER MAINT SUPPLIES 1125 4238900 9517798584 182.80 OTHER MAINT SUPPLIES 1205 4238900 9517940269 352.02 OTHER MAINT SUPPLIES 1120 4237000 9522280461 290.70 REPAIR PARTS GRAZNGER. PEI #36-1150280 PAST DUE STATEMENT FOR INVOICE COPIES OR QUESTIONS CALL: (800) 578 -8244 ACCOUNT: 854052008 EMAIL TO: INVOICE @GRAINGER.COM FAX: (847) 589 -8563 DATE: 04/24/2011 www.grainger.com PAGE: 1 OF 1 MDG2010 00005594 1 AB 0368 REMIT TO: Iii„ i i iil, Ilii'III-1.-1 T111li Ill. Ii­III CARMEL STREET DEPARTMENT GRAINGER 3400 w 131 ST DEPT. 854052008 WESTFIELD, IN 46074 -0000 PALATINE, IL 60038 -0001 USA 005594 JUST A FRIENDLY REMINDER+ OUR RECORDS INDICATE A PAST DUE CONDITION. PLEASE PAY ALL INVOICES OVER 30 DAYS OLD. IF YOU BELIEVE AN ERROR EXISTS, CONTACT US IMMEDIATELY AT THE NUMBER LISTED ABOVE. Account Invoice P 0 Number Release Invoice Due Amount Description Number Date Date 0854052008 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD IN 46074 -0000 9477937875 VERBAL 03104/2011 04/03/2011 87.26 INVOICE SUB TOTAL 87 -26 TERMS ARE NET 30 DAYS FROM DATE OF SHIPMENT U'N CE SOTHERWISE NOTED ABOVE. GRAND TOTAL: $87.26 PAYABLE IN U.S. DOLLARS. SEE SALES TERMS AND CONDMON5 ON THE REVERSE GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Whnlesaie Only. Before returning any prodUet, customer shall: if) wfite or call the local Grainger claret, from which the product was VeVI. (imiq lir !TIC. Gr,.ing9 i' i sells products fnr Lnsiness use to cistort )e's vAlh proper ausmess identificalion, pure rased: (il in tie case r{ PIT alrrintl ordel. contact vjv l eirainyygercem End provide thu date, .he original invo-ice Which is fepU!red froth all a.Stamfra Itrier to pt ice- foi Inc. Stack number and a dt ecnrLirin of the defect it 00 call Cuelonrer Cain ai 1 858 B61 8619 Orld prcVide 2. Prices. the dale, the original invoice number, the stock number, an,d a description of the defect. Proof of purchase is rquired Prices listed eAholasaie do ndl include freight, handlwq fees. taxes. and;ot dunes, and ar cri io correction or m all cases. change avlphoulrmtlea. Maiket sen,]tive tnrnrnodity products still be pimed according to cuirenl marke[condilions. 3. Manufacturers Warranty. Customer ghelrin contact the local Ciairger branch or orkre at for Our rem pricing. Export For inf©rmahon oi a ..wi bran l' act it rei'5 warl all t9 please Corti It tha loco 1 Grcing :r branch O f iril 11 CesaVmer Care ordw ,may be SLUtJO tto 011he; special pricing. Grainger receives the right to accept of reject any prdeL at f 888 8619, 3. Sales Tax. 6. Product Compliance and Suitability. Uusfowti :s s -e for parrmrnt m all applicable state nrc, local taxes, or for providing a valid sale" tax Jurisdictions have •.ar;inp laws.tddas anri renulabri goyerningcenstruction, ipslallauon ann'orase at products for xer,iihon certfficare tFJI ec placing an order, chislower S'nalf muCaie which products are lax Exempt- a particular purpose. Certain products r113p not he oval able tar Sale '•h all areas. Grainger does not protractive 4. Payment and Credit Terms. coililmancr, or stlrlatliljl of Eire picdtrots it sells ^rdh any laws, codas of iequlabons. nor does Gouger boric: GFai ger accents cash, checks, nrui y orders. Visa. MastarCard aid American Express, For customers with resurnsibony lot constiochon. installation andfoi use of a product e,iew the pfDduct _s al (stied Craingoi ctedr payment le.�tms are natlh'uty (30i days fropi the date of shipment or plCk -Up. All credit appllca ionaird all appllcat,Ielay.a cndesaad repo rmrns ror each re swan juri5dicttant� fx sure tlhatihecoes.rucfhon. r, ended 1?a rra=i gar G ruttrr.ticr, and lie ,ini fs of swAn cfetid r5 at Gra'rngers sole mserelinn. and nhay be feduced inStatlatlon. antllo u5., ip ralxing the pfodocIl, e t., rrj '_ant, eI fevokad by Granger ai any time, forany reason- Gra'per u: resefves lie rightio ono ge a cnm,ealence Ede ion iota ^.a •indEus, 6uainJor further fesefves it €c rght to change customer a late pa plant fee at file late of one and one -hall D. PRODUCT INFORMATION percent f i- i2 I ,f dn ii or n I duo I'd iecCh month fir poitlon Ell erect that l he afnaunt due rurlin5 unpaid, br such 1. Catalog/Wedslte Information arount rs in he permn[er bade' apPlirafile -c;a A[it,ciaarIair and cash dfsccunls are not allowed. Expori orders Grainger fearb Vs the riglit Incorrect peLGShiag errors in s r ^talagso PrDd:, t.tepic;Tns in the rya .,u„ fact to TPETY� e haft paynl[ ry lest s and ca;ditiois. All payments must be made in U.S. dollars, Gra7nger cataloc of weha'nes ale IN dltSata ivir rrlrpuza bill of n _,csr.; r y Ganger r rag literature or .7,e,,' tae 1f n.ln_ r set ,f ::rid daductar.'nt an alms a.re(I byi uslr,rner to C Lain ger If customer Bails to make wool.locs put colistiof e the riel to sof -has. 6rot,luwis- (aymenl w au .mrty f,30l days of s'mp nr of pack -up or fails to comply with Grairgers r_rerit perms it tails 1(r P. Product Substitution. .U„NI. a +,Egrn.tc a.SU rrC.. of full per drmdpCg to Grai,ige• :r.thle a reasonable tune after requested but G €airger(such Produces land country of or lain) may be lib. lituir -d and rut rip'-. he (.Yell( €sal Ic f",italero or weasi'8 puhiisncti hie a, :,Mind ill a ;jai; -e', r,q'. e.,t Grainger r;:, dater shipments aintd such payment or compliance is made., uescnpuons al lur Images. regelre 98 @h in advance tai any farther shipments, demand immediate payment at all ainounis then owed, elect fo 3. OccupaLinnat Safety and Health Adminislratian (°"OSHA") Hazardous Substance. par;L;: ::MI:.0 d, :.Caron (n„I (ding "itl„ut li, hhation, attonteys' fees and any and all other associated costs of Material Safety Data Sheets "MSDS`) fur OSHA dutrnad hazaadous sdbs'a..es ate and upplied by the, r. r, or mar r e! Ts ooliv r caftuy l :lf or any Fail of an unshipped pater mamdacti,'ers. GRAINGER MAKES NO WARRANT'IE'S AND _XPRESSLi D;8.CLAff,1S ALL LfA -H Y TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE 14FORMA,TION OR 'I dE SUITAlil OF THE Custor a Ii a. ar scums resporrsi� ill far alto cps�drner rierepp unrancluonaly guard i ptcnlnnt cf as RF.COVIPAEN J4TIDN5 iNANY P167S CUSTDrnPR IS OLELY RESPONE18LF FOR ANY R;' NICECN OR USE OF AN'' prr.ei;eh erpill, all pl.rch :rS mace ust.,aiei its subsldialles and ani'.latea Earth of cuslorter'a suL.!dlarris anti IiNFCRNiATION, AND TOO USEfP A; PLrCAT.ON lOF ANY *'PODUCI ar,ll, °s pore iasmg fro €n G surer w4i se joibtly and evera!ly name far purchases am costumer, and customer 's 4. 1 and Proposition 65 Product Requests. also acting ns age.Y for is t.,db., :dh rla� aTdahrlt=tes- MSDS and a list oS Prr pos'd ri 65 ,z od..ICt ate a aalTioic fn d i e loco a,i;;e. cr llr,eh IY/ ce a.,tul Grainger Credit 0alance Deal dt 1 5i, Atin uvifrrnrr.. 31 H cird &h—U, D'p I Of) cr;i,n er a.af.a,, to €crest iL Li.,r 5 di S- Custeinat agress jot anA adil a,. arce(51 issues by Grainger vrtl be nppl ed to customers ballot (ril) by calling Gr !leers elSDS Rvquesi Lire at 1 6 r- 286 9Sl or :.y ',npgirc oil :.a c ai oar no'n bad n cue I'1 r(OX of its is =_uanre. IF CUSTOMER kAS 'TOT R; OUFSTrf) THE CREDIT BALANCE WITHIN ONE (10 clicking an the "Resources' fabaf !lie tarp 0 io -w c3eE- yEGaz AidY KrIAININC CREDIT 3ALANCE WILL Bi GANCELLED. AND GRAINGER SHALL HAVE NO FURTHER 5. Important Notice to Federal Customers Re: Country of Origin. LIABILITY. White at prpdnCts listed on GSA AdvaAager race[ the gtii €ements cf tyre E'rau Agreepterri Acf TAA "L as irnplennenteC by Federal Acquisition RomdeYa ns Part 25_ filter products sold by Grainger may not meet the B, FREIGHT POLICY reg dire, maIts. At the time of 9)urchase Grainger +'d! advlSe cusmnrers t +sit, proper irlivifle as an autinrizEd Prides salad are FOR. slid r fra'Ipht R €rpa r, to re:,lin -nos specified In the order Grai,uer ;barges a shipping and schedule clistome :;nelhar or not a product's �TAA- compliant,' Any federal customer pff0as!ng a cn -AA iterr ;v,ill ha addho NO f..hr h i icludas internal handling and rplarei ixisls) to each order vmlch Is applied at time Df order and be making an "open market' purr ia5� ,'iat is rtcovereu b, any cfmiracl. Federal cus our, rsare advised that the opon r..fl,,ncl on :usIohlw a iii.voice, Receipts ?u shipping era hairdling charnes Vil 1 roi he hionished, Grainger covers market purchases are NOT' GSA schedule p rchrses. Ry pturnasiag any fira"uct on (fie open market. ;fie custcmar slripl and handnnu for standaiY graWic cel ,c.r, tar orders overUS $1500 b2foie tax and freight finclurJmg am; back ewuscpls !hat it has,utUanty to make such purchase e and ins ccr :pl'ad skim allappiieame procurement requlanons_ crdeb,; C -0 D shlpnlews are rot permitted. Older lends arid carn!lions may apply for other than standard delivery 6. ARRA Orders. OI1e, `reighl 8er:npes i, frh:h. din] vitidoup I'rrnn[rn, exGediteri same day delivery, a" l lght. freight Collect, exGori it is the, Gusto hers repo isibil y rr� adv ae Grr infer i hntner 1hie arner is hio led at arty r ar, b; funds Loin „r re ated orders hazaidous materials, customer's carrier. shipments oulsidethe corrrguou8 U.S.. or other special handling by the to (lip American Reinvestment and Recovery Act {'ARRA' Carr i Ac% rharynes mcor•e. ,tr Of er Erefgn€ Sefvlres musi6n paid h,q custoner_ Fne'surrhargas may be applied. Title (Pub L No. 111 -0) ;Le Stlrnrhis Faardsi. UTc i cgnest Gra.rye( tool' p CVrC3e tour tr1 of origin ;nfoinhalion so Gnat brill sh of loss pus:fo customer upon ter -.(,er of shlpmenl to the rawer. It tte prndticl Ls aamayed in Irarsit. r,usinmer's cusiumar may dotermtne sowpllahce oi;h any aoi)! [able r (pi—rnerf5 uildoi AF RA ,,_Oiw I", hr any other On V i'6fan fse IS to filii a C!aLm VJ th the Carrier. appicable regulations. C. WARRANTY POLICY E. GENERALTERMS 1. Lll TED WARRANTY 1. Force Majeure. ALE. PRODUCTS SOLD ARE WAPRANTED BY GRAINGER ONLY T© CUSTOMERS FOR: (!I RESALE: OR (i!') USE IN Gra €rger shall not La La tle for any delay in r unpasrnientdt. rasuhi�rg Tr vr,PCfB u- in pare from any force BUSINESS- GCVERf- iMe "pi I OR ORIGINAL EGUIPfv1EfIT iv?ANUFADTLRE. GRAINGER WARRANTS PRODUCTS majeereerant inclhiding but not linrte6to acts of Cod, labor tit <fupliors acts diaYar. acid or Cerro °'rm prhe e.ctp =.l AGA'AST DEFECTS fN MATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE (tl YEAR or threatened), govemmenta €decrees er voilrol,, insurrections, epidemics. puarantlres, sholiat.IEs. communication o: AFTFiI T HE. DATE Of PURCHASE FROM GRAINGER, UNLESS OTHERWISE STATED. PROVIDED THAT GRAINGER pnerer a Ir•vs, fire. ,accidcnt, expl s'on, ria7iL,y to procure Or s.hlp Finalist srcbta ilpermds and licenece ciabtlny io ACCEPTS THE PRODUCT FOR RETURN OURING THE LMITEO WARRANTY PERIOD, GRAINGER MAY, AT ITS prorUr. supplies or raw materals c. iie: :eat;^er ccnd't'ars ealasrrep Ply events of any other cfr (:rahSG3nce o cause OFTION Iii REPAIR: fill REPLACE: OR fill) REFUND THE Ai.(OUNT PAID BY CUSTOMER. CUSTOMER MUST bevond the,easnnable control of Grainyerilr the Conduct of its business. R T'.i.TN THE PRODUCT TO THE APPROPRIAi'E GRAINGER BRANCH OR .AUTHORZED SERVICE. LOCATION, AS 2. Grainger's Performance of Services. DeS6'NA1 ED BY CRAINCER, SHIPPING COSTS PREPAID, GRAfNGER'S REPAIR, REPLACEMEN1, OR REFUND Of Cuslomet will hold hafm e sc al id utdarl Graingef, Its ci u,es, dlree.,rs er tp,cyees. ai sub or ANIOUNTS `An BY CUSTOVE ^n FOR THE PRODUCT, SHALL RE CUSTOMER'S SOLE AND EXCLUSIVE REMEDY repo •train•estronaand againstany aria all claims,' iCudprg bodily lnivr deatn, ornamage to parsrnal property, add all ot losses. lknrlllflee, abligatio rS. ce Cirinil5, artihnS and extienses, yA?ietirer direct or indirect, kaosyo Ur cirknovvn, 2. WARRANTY DISCLAIMER- ahsolnle or rcntingent, ircuced by Gratager ralaleu to inn rearforrhaone of services for r :fictorner (nckin,ng *Tllboul a. NO WARRANTY OR AFFIRMATION OF FAC- EXPRESS OR IMP; ED, OTHER THAN AS SETForn IN The LIPAIFED hnitafron senlemew costs. attornets Secs. and a sod .1 o "ie expenses tot :ate °ding any actions of threatened VIAF,RAtlir $TAirhlEfUT ABOVE. iS MAD OR AuTWORIZFD BY GRAINGER GRAINGEfi DISCLAIMS AN'. acpions3 ansing 0.10 Of. in whole or ur parr., a iy act or omission o' cnstci ,at, ifs cmploynas. agents. subconhaetars at Lrn13h Lll'i FOR CLAMS AR!SniiG OUT OF PRODUCT MISUSE- IMPRGPER PRODUCT' SELECTION, LAPROPER fe Df nti hva_ 1 °dST ;aLL °TIOrd. PRODUCT MODtRCAFIr]FJ. vIISPERAI9 OR FAI SA PPLI CATION, 6RMNGER EXPRESS-" J. Cancellation. hf 'l r IW A a` WARRANT= *pAT THE P ^,OD'.CTS- '6 ARE I, f C- ^AN1AELr it -'T FOR A PAF iu� iAR AI! pi a :ucr a;Je: rur 76 .Ihir G .,y r, p t, i, i'.y 5 ,—f f0 4 r `se d dr GSE 0i, u:;h D6 i,r1l ANd AIILL OT gINGL C': UIa O HER S fNiELLECI UAL FRC EH r 3' ;H1S a. Pruned Return. a G" i� 4Gc'- �t3, :dfiE NO 6.nRRA ?nTi_S TG THCSE DEFdtEO _3S ffCirSUtVI> =P.S IN THE 4rAGN:7S01'Tn�iOSS 'ioc,'ci mturpa ma,t a: _.die v idim who If) nor barn ld e Pf pUiC inSO sfIitiSs o er,dis'o ow. C€fStnmGr SODUid l`Ji.f;RAl +7T`!- FE: ?ERAL TRADE COMt,'ISSION MPROdEPi,ENT ACT. call t to I r.,a� Grange. „-a rc_, o g. w d lr7mac.,.!rm for inst•ec. ;e -s P,a"urned Pror;uCt r._n,. Lc W cn_r: packapinp. unused, undamaged, and io Saleable condivon. Arco( of purchase is regtiireo m all rases 3. LIMITATION OP LIABILITY. FRAM �GER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL. fiDCiDENTAL. SPECIAL..: XPOPLARY. F. EXPORT SALES OR PDNAIV DAfdAGES_ GRAINGER'S LIABILITY IN ALL C!RCUNISTANCES IS LIMITED TO, AND SHALL NOT Orders for export sales are sublec! itillel'ifma crinoi lf,ns folio;(a_ war grainger ecm. and can be accessed hY rfiC.k�ag F�CCEiJ, TffE P- 'P7HASE PRICE PAID f Oh'f HE PRODUCT T'UA:1' GIVES RISE TO ANY LIAEILiTY on tire 'Terms of Sale link, A FLU L STATEMENT LF GRAINfiER'S TERMS AND CONDITIONS IS AV'AII.AHLt 0`1 www.graingerrcotn AND IS INCCIi1POPf3iEtJ BY REFERENCE. r�ese� vh6 05/05/2011 13:54 FAX 2486997335 CREDIT 001!001 PAGE 1 OF 1 GRAWGR INVOICE i lls Mimi GRAI�]UNT NUMBER 85405200 9210 CORPORATION OR INVOICE NUMBER 9477937875 INDIANAPOLIS, IN 48256 -1017 INVOICE DATE 03104/2011 wvvw.grainger.com 04103/2011 DuE DATE AMOUNT DUE 587'26 SHIP TO CARMEL STREET DEPARTMENT RO NUMBER VER$AL 3400 W 131 57 CALLER: RAN WILLIAMS WESTFIELD IN 46074 0000 CU$TOMERPHONI 3177$$2001 DELIVERY NUMBER: 6157222039 INCO TERMS: FOB ORIGIN BILL TO CA RM EL STREET OEPA RTM ENT 3400 W 131 ST WESTFIELD IN 46074 -0000 THANK YOUR PE NUMBER 30- 1150280 FOR Ql12STIONS A6DUT THIS INVOICE OR AI CALL 517 042.2447 PD 1112M ft DIMCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINEN FOpwERED 5T259 Boat Hi ,Sz 13 Pr 1 67.26 97.26 MAN 4 5T259 NUMBER OFPKGS' WMGHT:a.050 INVOICE SUB TOTAL 87,26 DATE 91 03!0412011 CARRIER TRACKING NO: Thes6 116M-9 are sold for domestic con wnpl Ion in the United Votes. If axparlad. purcheeat 8lteumee full rosponaldlllty for compliance with U$ export controls. Reprint PAYMENTTEHMS Nm 30 fto -PA THIS INVOICE No STAr6MFNTSENT, PAYABLE IN U.S. DOLLAR! ,I>,Md(, NT DUE $87.26 A W A S []FTC[ ►1 TN1$ PI�RTI�N�I+Ib RETURN IIUIINI Y13UR PAYMENT. A BILL TO: REN IT TO; GRAINGER CARMEL STREET DEPARTMENT DEPT. 654052009 3400 W 131 ST PALATINE, IL60038-0001 WFSTFIELD IN 46074 -0000 USA 8540520Q8947 79378751 000008726100000001 0000000100000011040364 X ACCOUNT NUMBER DATE INVOICE NUMBER AM(7UNT DUE 854052006 0310412011 9477937876 $87.26 FOR COMM ENT9 DR CHANGE OF ADD14 95, r;JTER INFORMATION ON REVERSE SIDE VOUCHER NO. WARRANT NO. Grainger ALLOWED 20 IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $87.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Member: 2201 9477937875 43 560.01 $87.26 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 jh /ursd r ay 05, 2011 Street Commissioger -,Ereet �'o7, Issl e 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)) 03/04/11 9477937875 $87.26 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 G RAZNGER. PAGE 1 OF 1 e GRAINGER ACCOUNT NUMBER 804510162 INVOICE NUMBER 9522280461 9210 CORPORATION DR. INVOICE DATE 04/27/2011 INDIANAPOLIS, IN 46256 1017 DUE DATE 05/27/2011 www.grainger.com AMOUNT DUE 290.70 SHIP TO CARMEL FIRE DEPT PO NUMBER: ST42 2 CIVIC SQ CALLER: JASON FORCE CARMEL, IN 46032 -7543 CUSTOMER PHONE: (317) 690 -4283 ORDER /DELIVERY #:6161850899 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00008173 1 AB 0368 I I�I���I' I I I� �I 'I�� I1 1� l lI �II'Il�l l l! CARMEL FIRE DEPT 2 CIVIC SQ CARMEL, IN 46032 -7543 008173 THANK YOU! FEIIJUMBER 36- 1150280 FOR ANY QUESTIONS ABOU L T}1IS INVOICE OR ACCOIAIT CALL 317 842 -2497 2RJ19 HYDRAULIC DOOR CLOSER, BRONZE, HVY DUTY 1 290.70 290.70 MANUFACTURER 4111 RH EDA DKBRZ NUMBER OF PKGS 0 WEIGHT: 12.00 INVOICE SUB TOTAL 290.70 DATE SHIPPED: 04/27/2011 These items are sold for domestic Consumption in the United States- If exported, purchaser assumes full res ponsi b ility for compliance with US ex port controls. PAYMENT TERMS NET a 30 DAYS PAY" THIS iNvOICE NO STATEMLIAT SENT FAYABLE IN U -S- DOLLARS AMOUNT DUE 290.70 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 804510162 Palatine, IL 60038 $290.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 9522280461 I 42- 370.00 I $290.70 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 MAY `9 2019 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 bi11 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)) 9522280461 $290.70 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 GRAINGER. PAGE 1 O RIGINAL INVOICE j I I GRAINGER ACCOUNT NUMBER 847517521 5959 W. HOWARD STREET INVOICE NUMBER 9517798584 NILES, IL 60714 -4014 04/22/2011 www,grainger.com INVOICE DATE DUE DATE 0512212011 AMOUNT DUE $182.$0 SHIP TO ATTN:000RTNEY CARMEL CLAY PARKS AND REC PO NUMBER 28420 1427 E 116th St PROJECT NUMBER: 28420 Carmel IN 46032 REQUISITIONED BY: 28420 CALLER: SERRA GARSKE CUSTOMER PHONE: 3175734026 DELIVERY NUMBER: 6161698198 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877. 202.2594 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 11 4GC51 GIQ Ve, Dis osable,Nitrile,Teal,XL,Pk100 10 1828 182.80 MANUFACTURER 92 -600 Purchase Description An ITU I� XL- I PPu P.O.# a P rF x G. L. 1125 3 o a AP R 2 6 1011 D Budget Une Descr rr irY a Lx s Purchaser Date %.pproval Date NUMBER OF PKGS: WEIGHT: 18.000 INVOICE SUB TOTAL 182.80 DATE SHIPPED: 04122/2011 CARRIER: UPS GROUND TRACKING NO: 126533410351348427 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 $182.80 PLEASE DETACH THIS PORTION AND RFTLIRN WITH YOUR PAYMENT BILL TO: REMIT TO: GRAINGER CARMEL CLAY PARKS RECREATIONS DEPT. 847517521 ADMINISTRATIVE OFFICE PALATINE, IL 60038 -0001 1411 E 116TH ST CARMEL IN 46032 USA 847517521951610447910000889011000000010000000100000011052064 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 847517521 04/20/2011 9516104479 $889.01 FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE A PI EASE DETA H THIS PORTION AND RETURN WITH YOL1R PAYMENT BILL TO: REMIT TO: GRAINGER CARMEL CLAY PARKS RECREATIONS DEPT. 847517521 ADMINISTRATIVE OFFICE PALATINE, IL 60038 -0001 1411 E 116TH ST CARMEL IN 46032 USA 847517521951779858410000182801 ,00000001000000 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 847517521 04/22/2011 9517798584 $182.80 FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE 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 4/20/11 9516104479 Janitorial supplies 28420 889.01 4/22/11 9517798584 Janitorial supplies 28420 182.80 Total 1,071.81 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 Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 847517521 Palatine, IL 60038 -0001 In Sum of 1,071.81 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. %CCT#/TlTL1 AMOUNT Board Members Dept 1125 9516104479 4238900 889.01 1 hereby certify that the attached invoice(s), or 1125 9517798584 4238900 182.80 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 4 -May 2011 Signature 1,071.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GRAINGER PAGE 1 OF 1 INVOICE I11111 804513497 GRAlNGERACCOUNT NUMBER 5959 W. HOWARD STREET INVOICE NUMBER 9474730372 NILES, IL 60714-4014 www grainger.com INVOICE DATE 03/01/2011 DUE DATE 03/31/2011 AMOUNT DUE $19.35 SHIP TO CARMEL POLICE DEPARTMENT PO NUMBER: ROBERT 3 CIVIC SQ CALLER: ROBERT ROBINSON CARMEL IN 46032 -2584 CUSTOMER PHONE: 3175712500 DELIVERY NUMBER: 6156867159 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SO CARMEL IN 46032 -2584 THANK YOU! FIE NUMBER 36. 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877. 202.2594 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 6GAM4 Hairdryer,Handheld, Black, 1875 Watts 1 19.35 19.35 MANUFACTURER# 247SW NUMBER OF PKGS: WEIGHT: 1.200 INVOICE SUB TOTAL 19.35 DATE SHIPPED: 03/0112011 CARRIER: UPS GROUND TRACKING NO: 1 Z6533410347861915 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. Reprint PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AM OUNT DUE $19.35 GRAINGER,, PAGE 1 OF 1 INVOICE GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9474951093 INDIANAPOLIS, IN 46256 -1017 03/01/2011 w ww .grainger. com INVOICE DATE DUE DATE 03/3112011 AMOUNT DUE $83.76 SHIP TO CA RM EL POLICE DEPA RTM ENT PO NUMBER: ROBERT 3 CIVIC SO CALLER: ROBERT ROBINSON CARMEL IN 46032 -2584 CUSTOMER PHONE 3175712500 DELIVERY NUMBER' 6166867155 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SO CARMEL IN 46032 -2584 THANK YOU! FEI NUMBER 36. 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 4VO27 Lamp, Replacement 12 6.98 83.76 MANUFACTURER LR00001 K NUMBER OF PKGS: WEIGHT: 0 120 INVOICE SUB TOTAL 83.76 DATE SHIPPED: 03(0112011 CARRIER: TRACKING NU These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance w ith US export controls. Reprint PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLEIN U.S. DOLLARS. AMOUNT DUE $83.76 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept 804513497 Palatine, IL 60038 -0001 $10 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# I Dept INVOICE NO. ACCT #1TITLE AMOUNT Board Members 1110 9474730372 42- 390.99 $19.35 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 9474951093 42- 389.00 $83.76 materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 05, 2011 Chief of Police 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)) 03/01/11 9474730372 payment for hair dryer for lab $19.35 03/01/11 9474951093 payment for light bulbs $83.76 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 ISRAZNGER. p GRAINGER ACCOUNT NUMBER 854052545 fi D INVOICE NUMBER 9517940269 5959 W. HOWARD STREET i Qi 5 INVOICE DATE 04/22/2011 NILES, IL 60714 -4014 I z DUE DATE 05/22 /2011 www,grainger.com AMOUNT DUE 352.02 SHIP TO CITY OF CARMEL BOARD OF PUBLIC WO PO NUMBER: 037703207 ONE CIVIC SQUARE DEPARTMENT: FACILITIES CARMEL, IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571 -2448 ORDER /DELIVERY #:6161699496 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00008188 1 AB 0368 II'�II'I III' I�"' I. I 'Il CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 008188 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 -202 -2594 000001 61JK6 GLASS CLEANER WIPES, 90 WIPE CANISTER 6 11.47 68.82 MANUFACTURER 98528 000002 4HP38 TOWEL,TERRY,PK12 12 11.80 141.60 MANUFACTURER 4HP38 000003 4HP37 TOWEL,SHOP,PK25 12 11.80 141.60 MANUFACTURER 4HP37 U 9 2011 NUMBER OF PKGS 0 WEIGHT 39.80 INVOICE SUB TOTAL 352.02 DATE SHIPPED: 04/2712011 CARRIER: UPS GROUND TRACKING NO IZ6533410351358765 IZ6533410351361135 These items are sold for domestic consumption in the United States. If expoded, purchaser assumes full responsibility for compliance w US export controls. PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U DOLLARS WE 35 ,02 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF DEPT. 854052545 Palatine, IL 60038 -0001 $352.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1205 I 9517940269 I 42- 389.00 I $352.02 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 Monday, May 09, 2011 Director, Administrat on 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)) 04/22/11 9517940269 $352.02 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