The URL can be used to link to this page

Home My WebLink About210014 06/20/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $476.89 r CARMEL, INDIANA 46032 DEPT 804572097 ono PALATINE IL 60038 -0001 CHECK NUMBER: 210014 CHECK DATE: 6/2012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 9843263386 215.75 BUILDING REPAIRS MA 1207 4350100 9843263394 101.90 BUILDING REPAIRS MA 1120 4237000 9846778745 29.76 REPAIR PARTS 2201 4350080 9846786375 129.48 STREET LIGHT REPAIRS PAGE 1 OF 1 HIM GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9846786375 9210 CORPORATION DR. INVOICE DATE 06/07/2012 INDIANAPOLIS, IN 46256 -1017 DUE DATE 0710712012 www.grainger.com AMOUNT DUE 129.48 SHIP TO CARMEL STREET DEPARTMENT PO NUMBER: BRAD HENDERSON 3400 W 131 ST CALLER: BRAD HENDERSON WESTFIELD, IN 46074 -0000 CUSTOMER PHONE: (317) 733 -2001 ORDER /DELIVERY #:6198510157 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032793 1 MB 0404 I 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 o•o a 2V712 METAL HALIDELAMP,MVR250 /U 12 10.79 129.48 MANUFACTURER MVR250 /U NUMBER OF PKGS: 0 WEIGHT: 4.80 INVOICE SUB TOTAL 129.48 DATE SHIPPED: 06/07/2012 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 129.48 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES PU(f`,Y 4. Warranty Product Return, t OWMA My. Bett nj Piuncl il liToc, ud tho u G!,'nger im nn ldiE m5r v 0 Town A 1 TWO5 0% ^=ts A A". on 0 ywrvrs n wwasn. Q a an M nocis y Man Ono Inunmvide a j ol�i �ov Fi Cm 8h&,361 864e ailo,,ide Non's Fle croqln, lnvurcn nl!rnu �h, toc� a PN" of I,oralwp S m_Iua P; rrtyG ,t I'Mno'sal's, al r <JaNje- ira,,Lljog cas. dunn, ano ute, Gwreimon Ol r coses, Nl,o1-,ovnhn'cf1OFo 5, marnjfactufv Warranty, owe man ca &M 0 imm Wolin Ems! at W2 i =9 Saw Tax Pradw UWAU W Swwty, u Am Am 0 A W.6w 2 50 no M, junsdaws rNaw "i WM Nuum on clixoducts for •r vi en 3 a y "'s C �%,-r L,nodi pitluosie la,ysont a plywa wrione. MOM morhN, my at Me ashy A we a all weas womor don gommy, amonuce W ovamy of me memo 4 as AM my WS no, OF ramiatwors mv &in Goqv a i. epT U oOF vj uhm to AnVOK nj Ameown EWHs 4, mans mT w pct nW4 0 oWww manno ad a us M a M &u Q nown's mVm0bQ; m w0ev Me roodnt An"Ki AxT`e Teo pqmNq Am, we so &Way "M ON d A". Or pwm AIMM anshm and 0 aphc,02 Wws ind" ad V afinni P.;, jart ionstIccc- s nl,-�: I lh! To, N-11rUcu"On! vw&A G NM= at Me mot a sw h c •,dnn. Wqa& at dan9m nn"e A *Wd :mum, ni/or no;rol'ing lL;7 pm) wal', "0" rern Grait"e ad mv I,, -ani-,Vorl e Il"qu! lO chauira yll✓ einence Is cti -T D. PRODUCT INFORMATION oly, rr i! r 2N o; The amaL;nt 1kn by so mA m a,:+ or Ma Me wmEnt Mo iernme; ww&d on at 1. Dwagamdoe swidalmon, es nut tCr, cam dwants me nm allowd And was IN "n" 1; tuiow-'- milan!"on- Ai� pa lusl 7,-ana-;n doolan, Gnporv r q WE& 4 kisam, kspas u Panow" a w now va xy wow CKA, Wasp 0 diaNiC at rNwishouc, Pj, nF. PfLnuos r ',oak-op (,r c Is irl colnuiv 'mire) Graml)"N 5 te'dot he! F1's cil t';N; c, 2 Product Substitution. &N.3 AM y"M I OWN N A vaboyed arl W; at 4 Amu! W T "Ace pvwc� G;,i,n T ay Nprnulesuln,i pa;loi-nh or ccirlrleu,�, s dtsr d or r, ap� onmy; vnwo. r,:., A A "Mmis lilen T sn 11, 3. Occupalional Safety and Health Adrumnstr3flon ('OSHA') Hazardous Substance, aTc j a nv A uthr,, mTi suvw on sum rimum or oss mony-mm aqw wympty wpm v me nnnafc!,,m, GRAb`JGfPI AK.4 NO %NfFlRA LXlahESSLY DISCLA�F au-i- DAB Alj qR USER. 7 01H, AGG; HE I Of bE SJFNA6;': 9F 'la�. s srr an", ,ntaNN,n h,fen" of Fu REr1j1/c4FK)AT1TNS!NAN=04 4. IMSDS and potansaturn 65 Produo Roo knlsts On' S oA at!--w�, and 3 n I i) -it nie aca. atgarrardu y Ma �ijnN 5. UM b1donce D o 1 i L5 A Z I I EN vi I n! n, r a a n C, S. 7,, ,;t 1 D, G 1q; m Pa f ay LA C e I 5"FlO, 15 2 0 1 na�a: "ves M. any a Wq wav, W. a IMW vanmom Iacucbcne�rsanrat,tlt W n&q mmyen mos sum un x l rammil v M; W vmn ON K wn vwn v I M&qw Me yeavul NO M TOP A Me Fogs WR MR REWUNG CMIT AA .CE tin BE OPTEW AD GRINUR SALL HKE NO FNT*H I Important 511te in FedereliCuMmens Re: Country of Orion- ME a PWM hOl", Cn 0SAA1 vo o, ma '.r r --f itic. -C! DIAA ?e inpoErOnnty" 6� reir;s,! kcNnsadmn tleg�;Iations PVt 2 yher Modut� el�d nav not mc rl B RE1GHT puly y"Mmy M Me moo preasAw""T Mal mornis WOMMMAMM as an nNowd F n, W, as FaB ony Wyn! pnya 0 onnow waynd A xv GWW C"s a Anse W; rN an on so S W al Mm Of WK WK be Maine a 4"n FOWL` Ps t„ to N at al✓sa" Dj a Feo,ei cusoNNprs: uo ldvisM, thl-31 hh, cil fnankel Pur"'i),an"llsans NOT GSA si,duie Pul'Jin's. By uuc!1nwdng an" P'odoct on te orVo maiKel, tile mruc qyvon ac Ahm oozy 0 now ash Pumose ad so MMYN Mo a 3gody Momment ;moms wov I, AD shi am nw ewvc TAKinn ad mum. me nw U my on MMM Sr my MRAOMrs 'Too FmIn SaWas! indehaq W Mon noym nPuld Ono &V Avvy 31 set cam not spQ it a N v Nw "p v "m &wW da- M ow z MuM an", W WE Am reLiV,' fl�ussai Cy�n" M� �a!ot;Qoncs 0 S Or we gms mi my 9 he WhA know Rat messinew caw pv,=7 Act UARRW) 'MM mnow aw. mi. on Imm -v W PA I cows F, yknvs Mq W alked ou &A L No Mw 0 a Inn, AMA lam MEN only ✓o Mon vv M muorademna N mal st in 0 km ps 0 nown un n *vW m IN We a IV ranavo S vx4w x Nman"".1 inme" xly c., Itou m0h In'! Oipi!vao;e .Nununren!m undn APRA or yry ol!or on,�CICI a e a WAFIRAWY POLICY E GENERAL TERNIS 1. LWA "WARRANTY. 1. Am My;?- lrk "OL'i PPiLcNAORMi E L5 GqpklKG Gio-.'DO ��'-iSTOMERS FOR it) RESArE: 0 1 USEE :i4 Gorijc! aw no 0 .2 xv Malt a a nummm A a4m. MOM n wra co M "M W,e sn"S ,CJ. ME' N W IAL EOLIPPIENT r8,Qu GRHINGEPL WARRANTS FRODUGM n')anou rw im jdolg but Pic! ]Fnni o 3o�ef G,., C[S Of Wa UMNSFT) (WnMs C,nu-1 AT= QUECTS WMAN MD WORMIANSHO' RDER ORMAL USE FORA FAAM OF BE (W(EAO PRI)MMMAGRIMA pw owl him ciojenn F'eacv;mn, l nutlik" to ilrocive C nin inodrot w on- aolPi,Nj!s a i ioe rlss nan�ijlt o AvWn PE RORM FN ROWN MINA KE DMAD WFIANK KPIM GMNER MR Ar TS mocum sgl le. lan raw marbaml Wma wum mows mungs son our Ans M.Mv til WsT PAID BY CUSTOMER ',USTOMER b F�yta d, ir o so Fla b! e rwa n CiI r! T-', j nq e f i t id a a TV[ uc IT) f 1 ts L 1 �l Nil �i W!P, REL CR� un,) P-iAo) IHE A,'oOUN: it-E APP OPRIAF" BRAINGH OR A0: -iORFD SERVICE LOCATHT, AS 2, Grainger's Performance of Services. ASR u Tosn off�� i-N., nof-co"is sn-plory,"i-s n','enls, arictudmor)" �a ORAIN f,'OSTS 1 ��EPA�P. GPIVNGEP S RE� qtPLAMA, OR REFUND D custilrn�, ��o; ho�rt al, ann mdr"Innum GN, b, F jun 4E %MjU WK L K USMAR S Wd URT IIEVEDY MR.nown wwam ww y""Ay Oak rowbry Won q my ciell or wvag"p WSW proy", aF:i L�3 la?� D aoi mo rllolm,)r I :ndr.a ricuorn, �oC cr jnn- 2 WHUMOMIJU= son a cow"n; wMa a low sm""A _r .a m A own 4 assm humini M.1 V P yNi"N"'"M vvwv�'..Kw. u'(!r ,tns- V A 3 Canpuot"m OUJCIS PF MR A ITATOMAR n ymn noncom ow; Knuang ovow0s; x 5 yvah9winvo Asamost Xvs P C" Oai DO FlO T. 'I) OT iN RoNf',! !,'Fawb7A H'M S NTELLECIRAL 0PERT'y' RiGHTS 4. ProduU Reivn, C N 'u� MAKES NO !!A qtr S TO TAME DaTAD AS CONUMBS IN TA MMUSM-MM O Paid VAM" dasr immiaJewalonunn_ cusu)qn-i draoiu fl ,',r' tOEPnL TPADi CV,",nSS@% F/ Al,?. ,ail t_ c!;ai G;rulip! u?,n;!o Ovvwglawr u, gp�.,-Tn fo� R�tuln,d T�l ny;st be noi�q -I Pol,%ulng ;sd nl3ni?9ed and l s�f r lorun?.se is lecPli ccases. AMBEH APIABS& DA(AAWS MY LIMUTY FU GONavENDA. =mom PKA"EMAUT F. EXPORT SALES FP ,r Tom 0 vino we UmAmt-, Mn uNnic colodktio-N; �onol, at atv: L",afro OR O TA !AG G R,� T S I L�B f iii V! LL 1 1 Pl, MS ANG ES E, L!,IATED TO. AND SHALL vng sc st L ✓IBI a ,I In' P F(l:� tHt Psir �H) GP, FS -F 0 an/ T' ne' VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $129.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I 9846786375 I 43- 500.801 $129.48 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 o /Friday une 15, 2012 Street Commissigner a ll6�l V I I II I IIJ IVI Ilil 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)) 06/07/12 9846786375 $129.48 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 /111N GRAINGER ACCOUNT NUMBER 804510162 INVOICE NUMBER 9846778745 9210 CORPORATION DR. INVOICE DATE 06/07/2012 INDIANAPOLIS, IN 46256 -1017 DUE DATE 0710712012 www.grainger.com AMOUNT DUE 29.76 SHIP TO CARMEL FIRE DEPT PO NUMBER: BOB VANVOORST 2 CIVIC SQ CALLER: BOB VANVOORST CARMEL, IN 46032 -7543 CUSTOMER PHONE: (317) 664 -0958 ORDER /DELIVERY #:6198514159 INCO TERMS: FOB ORIGIN BILL TO e MDG2010 00032763 1 MB 0404 �I"i��inl�ul Sul' �illrllll�ll�luuill�li��nlnl�li 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 317 842 -2497 7 e e e 2W231 16X25X2,PLEATED AIR FILTER,MERV 7 12 2.48 29.76 MANUFACTURER 2W231 NUMBER OF PKGS: 0 WEIGHT: 9.00 INVOICE SUB TOTAL 29.76 DATE SHIPPED: 06/07/2012 These, items are sold for domestic consumption in the United States. If exported, purchaser_ assumes full r esponsibility for compliance with US export controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 29.76 VO NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 804510162 Palatine, IL 60038 $29.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 9846778745 I 42- 370.00 I $29.76 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 jUN 19 2012 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)) 9846778745 $29.76 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 Miff GRAINGER ACCOUNT NUMBER 828921643 INVOICE NUMBER 9843263394 1819 W. 16TH ST. INVOICE DATE 06/04/2012 INDIANAPOLIS, IN 46202 -2032 DUE DATE 07/04/2012 www.grainger.com AMOUNT DUE 101.90 SHIP TO BROOKSHIRE GOLF CLUB PO NUMBER: VERBAL KEN 12120 BROOKSHIRE PWY CALLER: KEN MILLER CARMEL, IN 46033 -3314 CUSTOMER PHONE: (317) 846 -9110 ORDER /DELIVERY #:6198115305 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00035008 1 FP 0424 I�I�I�III' VIII ''I�1'1��''11I1IIIIII111'1'lII IIIIIIIIIII''�I'I BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PWY CARMEL, IN 46033 -3314 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -632 -8341 e 3WDE4 EMERGENCY LIGHT,ADIUSTABLEHEAD,120 /277 V 1 101..90 101.90 MANUFACTURER CC2 NUMBER OF PKGS: 0 WEIGHT: 4.10 INVOICE SUB TOTAL 101.90 DATE SHIPPED. 06/04/2012 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export con trols. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 101.90 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept: 828921643 Palatine, IL 60038 -0001 $101.90 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 9843263394 I 43- 501.00 I $101.90 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, June 11, 2012 Director, Broo ire Golf Club 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)) 06/04/12 9843263394 Repair Parts $101.90 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 !�0 GRAINGER ACCOUNT NUMBER 828921643 INVOICE NUMBER 9843263386 8211 BAVARIA ROAD INVOICE DATE 06/04/2012 MACEDONIA, OH 44056 -2259 DUE DATE 07/04/2012 www.grainger.com AMOUNT DUE 215.72 SHIP TO BROOKSHIRE GOLF CLUB PO NUMBER: KEN MILLER 12120 BROOKSHIRE PWY CALLER: KEN MILLER CARMEL, IN 46033 -3314 CUSTOMER PHONE: (317) 846 -9110 ORDER /DELIVERY #:6198107154 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00035008 1 FP 0424 1 I �I�I�I�I�IIIII��il�l�llll�l 'I�'Il�llll�l��ll BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PWY CARMEL, IN 46033 -3314 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 4TMG6 WATERLESS URINAL REPLACEMENT KIT 2 102.80 205.60 MANUFACTURER 6156100.020 Date Init. Account 3. -o Account =Account Account NUMBER OF PKGS: 0 WEIGHT: 4.66 INVOICE SUB TOTAL 205.6C DATE SHIPPED: 06/04/2012 SHIPPING CHARGE 10.12 CARRIER: UPS GROUND TRACKING N0: 1Z3018W70336580617 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 215 .72 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept: 828921643 Palatine, IL 60038 -0001 $215.75 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 9843263386 I 43- 501.00 I $215.75 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, June 11, 2012 Director, Brook hire Golf Club 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)) 06/04/12 9843263386 Replacement kit $215.75 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