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HomeMy WebLinkAbout214659 11/20/2012 o. .,f. CITY OF CARMEL, INDIANA VENDOR: 115700 Page 1 of 1 ONE CIVIC SQUARE GRIPP,INC CARMEL, INDIANA 46032 Po Box 405 CHECK AMOUNT: $892.45 WESTFIELD IN 46074-0405 CHECK NUMBER: 214659 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 311336 892 .45 OTHER EXPENSES ° GRIPP, INC. �nvolce g�opp WEESTFFIIELD, IN 46074-0405 e � s PH:(317)896 3700 FAX:(317)896-9267 website:www.grippinc.com 10/23/2012 311336 Carmel Wastewater Utilities Blaine Mallaber 9609 Hazel Dell Parkway City of Carmel WWTP Indianapolis, IN 46280 9609 Hazel Dell Pkwy ATTN: Paul Arnone Indianapolis, IN 46280 513338 Net 30 i DBG 10/24/2012 Tech Deliver... i t ___1_ 60-9004379, Suction Line w/STD Strainer 3/8"X 25' 96.50 - 1 60-168404.0 Model 934 NiCad Battery. Rechargeable, 12 VDC,4 244.00 244.00 amp hours S/N 212AG0520 1 60-3004059 Single Station Battery Charger 103.00 103.00 j S/N#203 DO]670 1 60-1394014 ISCO Sampler SusK sionj)�arness for-full-size and 46.70 46.70- _ I compact samplers except GLS, 1 69-2003599 TeledyneISC(QProHai�gerl8x 24mchKmanhole. � ,. 385.75 385.75 Stainless steel bracket,for suspending e uiyrment•in.y = 1 _ , " 16.50 Shp m g ri p ii ppm l'6.50 { i "iti a5;k�;;•„ __ ��,,,, "w,x"f+"�� -,Mw"a+c.'F'-'-+t�'.41,.,a.aa; u•,\�,.,:a,"$P.:r'�g" ;,eY @:'��w:v'+� "•.;?;pt1',,e -sy+r a,ad`J$;,;:, - .. _ - _ •'' ^. _ -. ._...-- _ .;�,.n, „a',t; •.:q' •'il•E_-i,•+,,.=-YI.\�`d mi�t-�r��h'.•`:,.,:,, t."� '�':� ._-_ ___ - e,t,•S=cY°r \"•, yM'F'i\ >fvx`•>, F.a ,.a4`:�\,a?:: r,.��.n'1'ra,,p,G� W"L 1,. •\l ac 3eR.1'^l l'„h�4 - ,, �z.'F..,^;,,;;.pa•„�,,;a.. —^';,,1' fi” "'�;1;'\.,,,,•"8�.,,.;+ 6<� i;.,\C`' e,`„�I •,`, 4\N•,�w,°�a��F „`1a„'1.. ,,,. \ ;aC,^';2'�?;;p;;=''j�`;'�„!��p4:*a`.Y, �a5.\I�:N=: "^'a't;`�:y,•44,4 ,•s'�;,.,h$ \��,,,1,,x,• � '•1„. ,,,\;ai'M•u-;;.,;;„�,:,t."Y.e;,,.•.•e +,,•�,,,t� ";����:.:";+,,!V•,4 '' .;=;y.1r`,+c�r;.,.�,",..,,��'1V,,,:, "$�!ta}:�I•\•!\,u�4`e. ,a+,!;, wr-.F,�„,,c,.l h �;t'�" _ �a; ,.J.wl �1 , '�\ _.. .. I Pis:' ,�"���,aa° - �'w'Cta.�\ �\1 .�(�.,-4'•.,;+;,� 1 "ei�y;;l`' ;t•;" \ '"a a ;`;i;°k s"` �s ," m 1 0 TOTAL L $892.45 � THANK YOU FOR YOUR BUSINESS! 626931(4/12) VOUCHER # 126090 WARRANT # ALLOWED 115700 IN SUM OF $ Gripp, Inc. PO Box 405 Westfield, IN 46074 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board me PO# INV# ACCT# AMOUNT Audit Trail Code 311336 01-7200-02 $892.45 1 i t I 1 Voucher Total $892.45 Cost distribution ledger classification if claim paid under vehicle highway fund