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HomeMy WebLinkAbout218057 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $1,029.26 +«o� PALATINE IL 60038-0001 CHECK NUMBER: 218057 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 9070475349 101 . 68 BUILDING REPAIRS & MA 1205 4238900 9070565735 416 . 49 OTHER MAINT SUPPLIES 651 5023990 9072361976 147 . 39 OTHER EXPENSES 651 5023990 9072767875 150 . 19 OTHER EXPENSES 651 5023990 9073777550 5 . 92 OTHER EXPENSES 1205 4237000 9075597436 93 . 99 REPAIR PARTS 1205 4237000 9075597444 113 . 60 REPAIR PARTS GRAINGER. PAGE 1 OF 1 ® • GRAINGER ACCOUNT NUMBER 854052545 0 r 7t'J INVOICE NUMBER 9070475349 8211 BAVARIA ROAD INVOICE DATE 02/19/2013 MACEDONIA, OH 44056-2259 ( DUE DATE 03/21/2013 www.grainger.com AMOUNT DUE 101.68 Ship to information is listed below PO NUMBER: 050851302 in the description section REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES BILL TO CUSTOMER PHONE: (317) 571-2448 MDG2013 00030083 1 MB 0405 ORDER/DELIVERY#:6220590315 = II"' 'IIII�'III��IIIIIII��1"'I'II��I�'I�I�II�II�III������III�II INCO TERMS: FOB ORIGIN CITY OF CARMEL/BOARD OF PUBLIC WORK _ 1 CIVIC SQ CARMEL, IN 46032-2584 THANK YOU FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 •e The following items were shipped to: CITY OF CARMEL/BOARD OF PUBLIC WO ONE CIVIC SQUARE CARMEL IN 46032 000001 3A532 HID BALLAST KIT,METAL HALIDE,250 W 2 40.00 80.00 MANUFACTURER# 71A5770-001D 000002 2V712 QUARTZ METAL HALIDE LAMP,ED28,25OW 2 10.84 21.68 MANUFACTURER# MVR250/U D Q � MAR 1 1 2013 By------------ NUMBER OF PKGS 0 WEIGHT.2170 INVOICE SUB TOTAL 101 68 DATE SHIPPED.02/19/2013 CARRIER:UPS GROUND TRACKING NO 1Z3018W70301734249 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 1 AMOUNT DUE 101.68 .............................................................................................................................................................................................. ........................................... ------ GRAINGER STANDARD TERMS AND CONDITIONS A SALES POLICY 4. 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Payment and Credit Terms cumfflka icfl or sjiltlbdr�,of!1�l:I'!"j,icts it;els o�tli:iiij i,� coija: lF lit noc dooli f3l alnoU jc""eot Firnq ano Anliil+cafi cimonfrlrf;ilith Tapil)lc,1�1 Cflufw-r Credit pxtln�-ni ftmis 3re imt Ow�%00f dlav�,Trom tsie daiii of sriumtef:!o;piok lql At cl�ridll �iPitivialj(n dim at auph,3rile U�,s, and "'Pid2iiens Ir,f h thit i'd L0ll1t;f'ti13(: 10 rUs[o,irrt,�t in,die Swift;ul st,ch f;-,do i-at Gamigur disc,elion arto in'tv f),i iffl,�;,�,id if:f:n xidlof'm-ilviiijimll I'll,:,"I'luti are connpll�tm ��21nger it f"'!aliv rea�(,ll G!11- :'f ft,,c: trie riuhf in i',a!, ,,,.onvfui;ancc,fcp.To ata i, G,--ifl)gef fulltl,�, if,0 tgi:t In ilaqE !aft,t a,,inent lei,,If poe raf,,,of�inc,nd im tnel:l O. PRODUCT INFORMATION i 1 10")ot the"moull:1V fur eiaf.�l "T fj'�liimf th"cill tInbt 8f,awiim!lul Rijilaoi,il of 6Jv,h a. 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Occupalitinal Safety and ftalih Administration I"OSHA i Hamirdars Substallm ni v i;,, I ;llbjlP1,y�'fcf�ls q �-j�lrl do.otl;? cc,, %131l�liril'Ijiet� tot OSHA d0mf�li h1i"fid'u,Iliosillice'�fl ljjtl-�j -M - �Rd aw, 11 ;i,lm, �,t lt�l�i till, oi zriv pill"!in wnsi pilln tnulcr nafiill�,Liolarl GRAINOER ISAK���� k;f) �1:', f,"D �'�fRESSI N. LY N'511-11-lMS At� -:A�ILIIV TD ANY OR US11.YVi-"H l7E FC,- TO-It E ACCjfPA1Y 1)^ (if)-f-,E �,111.51t;TV Oi7 I ij- as"urmw f,�( (-trinei Illi;e.bv unpondnioff�dl% P pa,.-ti R E C 11IDAT lONtl!N AN)'fvl��f' ul OVE R 1 S S Oi E i P� SPGNll�1 BLE DR AN t'R i-ANC-1 Ot, j- tis skllwiika,�lt--.;,a airawal 3cn�-,f iiurlslillant-,rm" ItMHMAFi0,1,I,AND OR 0`1�tl P11:)i!`fTtO,1,'Oc AN't dfi;kole, Tlalm D1 tiniMly"llid"VC!"ll'! 'eln!",for m1i custorl and coslont,,,1, 4 NISDS and Proposition 65 Product Requests. ',ii t-nC is age nt 1u;tlif,;i full,u,aie,-and atitatilo MSDS and a fi,lt of Ffupoqnpin 65 fit f5 a avtillabl e -r the. 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PAGE 1 OF 1 ® 0 1111® Q C� 11) GRAINGER ACCOUNT NUMBER 854052545 —_ INVOICE NUMBER 9070565735 8211 BAVARIA ROAD �y INVOICE DATE 02/19/2013 MACEDONIA, OH 44056-2259 I Z DUE DATE 03/21/2013 www.grainger.com AMOUNT DUE 416.49 — Ship to information is listed below PO NUMBER: 050977659 in the description section REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES ®_ BILL TO CUSTOMER PHONE: (317) 571-2448 MDG2013 00030083 1 MB 0405 ORDER/DELIVERY#:6220610974 = INCO TERMS: FOB ORIGIN CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032-2584 THANK YOU FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 ffiffiffilsamijoillov 11 tames am • • • _® The following items were shipped to: CITY OF CARMEL/BOARD OF PUBLIC WO ONE CIVIC SQUARE CARMELIN 46032 7 7 000001 4XM79 US FLAG,6X10 FT,NYLON 3 138.83 416.49 MANUFACTURER# 2300 F D Q � MAR 1 12013 By NUMBER OF PKGS:0 WEIGHT:6.00 INVOICE SUB TOTAL 41649 DATE SHIPPED 02/19/2013 CARRIER:UPS GROUND TRACKING NO 1Z3018W70301749528 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 416.49 ............................................................................................................................................... ... ................—............................... PAGE 1 OF 1 ® 0 1191® ® GRAINGER ACCOUNT NUMBER 854052545 ;317? INVOICE NUMBER 9075597444 = 8211 BAVARIA ROAD INVOICE DATE 02/25/2013 MACEDONIA,OH 44056-2259 DUE DATE 03/27/2013 www.grainger.com AMOUNT DUE 113.60 = Ship to information is listed below PO NUMBER: 051121076 ®_ in the description section REQUISITIONER: JEFF BARNES BILL TO CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571-2448 MDG2013 00030574 1 MB 0405 ORDER/DELIVERY#:6221150426 IIII�IIII���I����II�IIIII�'I�I'��I�{'1111111"11��1�111�11�111�1 INCOTERMS: FOB ORIGIN CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032-2584 THANK YOU! ®. FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 77The following items were shipped to: TY OF CARMEL/BOARD OF PUBLIC WO NE CIVIC SQUARE RMEL IN 46032 I` 000001 251-178 OCCNAC SENSOR SWITCH,1-POLE,WHITE 4 28.40 113.60 MANUFACTURER# MS-OP52-WH D S � MAR 1 1 2013 By NUMBER OF PKGS 0 WE 0.80 INVOICE SUB TOTAL 1 DATE SHIPPED 02/2512013 CARRIER.UPS GROUND TRACKING NO:1Z3018W70302101242 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 113.60 GRAINGER PAGE 1 OF 1 IMIKO 0 GRAINGER ACCOUNT NUMBER 854052545 — INVOICE NUMBER 9075597436 °- 5959 W. HOWARD STREET INVOICE DATE 02/25/2013 NILES, IL 60714-4014 DUE DATE 03/27/2013 www.grainger.com AMOUNT DUE 93.99 Ship to information is listed below PO NUMBER: 051121076 in the description section 2 Jl REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES BILL TO 2 D j CUSTOMER PHONE: (317) 571-2448 — MDG2013 00030574 1 MB 0405 !02 ORDER/DELIVERY#:6221146816 Illllll'�I�'�It'If'I�I111��1�111"IIIII�'ll��'�I'llllllll��llll'I INCO TERMS: FOB ORIGIN CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032-2584 THANK YOU! _ FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 _ e • a e = o-e • _®– The following items were shipped to: CITY OF CARMEL/BOARD OF PUBLIC WO ONE CIVIC SQUARE CARMELIN 46032 000002 25L186 CFL&LED DIMMER,120V,150W,3-WAY 2 40.64 81.28 MANUFACTURER# MACL-153M-WH 000003 6A678 SWITCH,DECORA,1P,15A,WHITE,COMMERCIAL 1 6.04 6.04 MANUFACTURER# 5601-2W 000004 1LXY3 WALL PLATE,GFCI,IGANG,WHITE 2 0.82 1.64 MANUFACTURER# NP26W 000005 1LXW5 WALL PLATE,G FCI,3GAN G,WHITE 1 2.39 2.39 MANUFACTURER# NP263W 000006 5C259 PLATE,WALL,2 GANG,WHITE 2 1.32 2.64 MANUFACTURER#80405-W D MAR 12013 NUMBER OF PKGS 0 WEIGHT 2.09 INVOICE SUB TOTAL 9399 DATE SHIPPED 02/25/2013 BY CARRIER UPS GROUND TRACKING NO IZ6533410389464570 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 93.99 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ DEPT. 804491322 Palatine, IL 60038-0001 $725.76 ON ACCOUNT OF APPROPRIATION FOR Administration Department I PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9070475349 43-501.00 $101.68; I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 9070565735 42-389.00 $416.49 materials or services itemized thereon for 1205 9075597444 42-370.00 $113.60 which charge is made were ordered and 1205 9075597436 42-370.00 $93.99_ received except Monday, March 11, 2013 n Director, Administration 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)) 02/19/13 9070475349 $101.68 02/19/13 9070565735 $416.49 02/25/13 9075597444 $113.60 02/25/13 9075597436 $93.99 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 RAIN E ® PAGE 1 OF 1 ® • 111®® GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9072361976 = 8211 BAVARIA ROAD INVOICE DATE 02/20/2013 =- MACEDONIA, OH 44056-2259 DUE DATE 03/22/2013 = www.grainger.com AMOUNT DUE 147.39 Ship to information is listed below PO NUMBER: 050387741 in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 =_ BILL TO ORDER/DELIVERY#:6220771501 MDG2013 00031046 1 MB 0405 INCO TERMS: FOB ORIGIN ®_ CARMEL WASTEWATER UTILITY =- 760 3RD AVE SW STE 110 STE110 CARMEL, IN 46032-2070 t r = THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 _® • • • ANTITY UNIT PRICE TOTAL • t —_ The following items were shipped to: CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 r"K 000001 3PXW5 LABEL CARTRIDGE,BLACK/WHITE,3/4 IN. W 1 40.32 40.32 MANUFACTURER # M21-750-499 000002 3PXW4 LABEL CARTRIDGE,BLACK/WHITE,1/2 IN. W 3 35.69 107.07 MANUFACTURER# M21-500-499 NUMBER OF PKGS:0 WEIGHT:0.65 INVOICE SUB TOTAL 147.39 DATE SHIPPED 02/20/2013 CARRIER UPS GROUND TRACKING NO 1Z3018W70301866464 These Items are sold for domestic consumption in the United States. If exported,purchaser assumes full responsibility forcomphance with US export controls PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S DOLLARS AMOUNT DUE 147.39 GRA ER. PAGE l OF l • GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9073777550 9210 CORPORATION DR. INVOICE DATE 02/22/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/24/2013 www.grainger.com AMOUNT DUE 5.92 Ship to information is listed below PO NUMBER: BLAINE MALLABER in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER/DELIVERY#:6220954672 MDG2013 00027159 1 MB 0405 INCO TERMS: FOB ORIGIN •llllrllllilll��rllu�llll��llllllllllll�ll�llilllllrl��llll =_ CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 CARMEL, IN 46032-2070 THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317-842-2497 _ •• DESCRIPTION ITEM# QUANTITY UNIT PRICE TOTAL The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 'I K 3X697 V BELT,28 IN,A26 4 1.48 5.92 MANUFACTURER#3X697 NUMBER OF PKGS:0 WEIGHT:0.80 INVOICE SUB TOTAL 5.92 DATE SHIPPED 02/22/2013 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 5.92 PAGE 1 OF 1 ® A 0 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9072767875 = 8211 BAVARIA ROAD INVOICE DATE 02/21/2013 =- MACEDONIA, OH 44056-2259 DUE DATE 03/23/2013 www.grainger.com AMOUNT DUE 150.19 Ship to information is listed below tion section PO NUMBER: 051049033 in the description CALLER: BLAINE MALLABER _- CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER/DELIVERY#:6220845357 MDG2013 00029462 1 MB 0405 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 ®_ STE110 CARMEL, IN 46032-2070 THANK YOU! _® FEI NUMBER 36-1150280 = FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 _ BACK•• _ • • • — •.• _e The following items were shipped to: CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY ** INDIANAPOLIS IN 46280 000001 2A179 RELAY,TIME DELAY 1 123.71 123.71 MANUFACTURER# H3CR-F8-300AC100240 000002 1ZE21 MACH SCREW,PAN,10-32 X 1/2 L,PK100 2 13.24 26.48 MANUFACTURER# 1ZE21 NUMBER OF PKGS 0 WEIGHT 1.40 INVOICE SUB TOTAL 15019 DATE SHIPPED 02/21/2013 CARRIER:UPS GROUND TRACKING NO.1Z3018W70301908605 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 150.19 VOUCHER # 135006 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9072767875 01-7202-06 $150.19 oi-79od-cu 141, 31 ��-1.3���s5� �►-7��a-ob S,qa 30 , E 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. 804491322 Terms PALATINE, IL 60038-0001 Due Date 3/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2013 9072767875 $150.19 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 3/601 Date Officer CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $1,029.26 +«o� PALATINE IL 60038-0001 CHECK NUMBER: 218057 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 9070475349 101 . 68 BUILDING REPAIRS & MA 1205 4238900 9070565735 416 . 49 OTHER MAINT SUPPLIES 651 5023990 9072361976 147 . 39 OTHER EXPENSES 651 5023990 9072767875 150 . 19 OTHER EXPENSES 651 5023990 9073777550 5 . 92 OTHER EXPENSES 1205 4237000 9075597436 93 . 99 REPAIR PARTS 1205 4237000 9075597444 113 . 60 REPAIR PARTS GRAINGER. PAGE 1 OF 1 ® • GRAINGER ACCOUNT NUMBER 854052545 0 r 7t'J INVOICE NUMBER 9070475349 8211 BAVARIA ROAD INVOICE DATE 02/19/2013 MACEDONIA, OH 44056-2259 ( DUE DATE 03/21/2013 www.grainger.com AMOUNT DUE 101.68 Ship to information is listed below PO NUMBER: 050851302 in the description section REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES BILL TO CUSTOMER PHONE: (317) 571-2448 MDG2013 00030083 1 MB 0405 ORDER/DELIVERY#:6220590315 = II"' 'IIII�'III��IIIIIII��1"'I'II��I�'I�I�II�II�III������III�II INCO TERMS: FOB ORIGIN CITY OF CARMEL/BOARD OF PUBLIC WORK _ 1 CIVIC SQ CARMEL, IN 46032-2584 THANK YOU FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 •e The following items were shipped to: CITY OF CARMEL/BOARD OF PUBLIC WO ONE CIVIC SQUARE CARMEL IN 46032 000001 3A532 HID BALLAST KIT,METAL HALIDE,250 W 2 40.00 80.00 MANUFACTURER# 71A5770-001D 000002 2V712 QUARTZ METAL HALIDE LAMP,ED28,25OW 2 10.84 21.68 MANUFACTURER# MVR250/U D Q � MAR 1 1 2013 By------------ NUMBER OF PKGS 0 WEIGHT.2170 INVOICE SUB TOTAL 101 68 DATE SHIPPED.02/19/2013 CARRIER:UPS GROUND TRACKING NO 1Z3018W70301734249 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 1 AMOUNT DUE 101.68 .............................................................................................................................................................................................. ........................................... ------ GRAINGER STANDARD TERMS AND CONDITIONS A SALES POLICY 4. Warranty product Return. I. Wit lifisale Only. He-tDr, anv proluct, �'Iaii 0. �,i;t lii,' ort:G." -e:`-,:�i�),i�f;3;,1 nl�l ji"", ear, t ,- 1"'.cljs�tim,iff,vilt,ir oQ'i7c:1,iS 14 �,0;30 PI,r;lt 1"idlK centaal IVV�i,p i Ql�`Onl"'llif pli,.,l:'i �A!-' In ioic,, in." �'Glrlln,tef') 0.ts p � (i;)ir,the c5s� �r I . nfillvc,-th., flunilref,ant j.d�,r lml,;,inj J� -i!:,,f L-,� 8 3- It 8,64 d a o p rl v i l;e itch!' P�'uu,d M,�m vor To fle JlF�r� 2. 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PAGE 1 OF 1 ® 0 1111® Q C� 11) GRAINGER ACCOUNT NUMBER 854052545 —_ INVOICE NUMBER 9070565735 8211 BAVARIA ROAD �y INVOICE DATE 02/19/2013 MACEDONIA, OH 44056-2259 I Z DUE DATE 03/21/2013 www.grainger.com AMOUNT DUE 416.49 — Ship to information is listed below PO NUMBER: 050977659 in the description section REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES ®_ BILL TO CUSTOMER PHONE: (317) 571-2448 MDG2013 00030083 1 MB 0405 ORDER/DELIVERY#:6220610974 = INCO TERMS: FOB ORIGIN CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032-2584 THANK YOU FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 ffiffiffilsamijoillov 11 tames am • • • _® The following items were shipped to: CITY OF CARMEL/BOARD OF PUBLIC WO ONE CIVIC SQUARE CARMELIN 46032 7 7 000001 4XM79 US FLAG,6X10 FT,NYLON 3 138.83 416.49 MANUFACTURER# 2300 F D Q � MAR 1 12013 By NUMBER OF PKGS:0 WEIGHT:6.00 INVOICE SUB TOTAL 41649 DATE SHIPPED 02/19/2013 CARRIER:UPS GROUND TRACKING NO 1Z3018W70301749528 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 416.49 ............................................................................................................................................... ... ................—............................... PAGE 1 OF 1 ® 0 1191® ® GRAINGER ACCOUNT NUMBER 854052545 ;317? INVOICE NUMBER 9075597444 = 8211 BAVARIA ROAD INVOICE DATE 02/25/2013 MACEDONIA,OH 44056-2259 DUE DATE 03/27/2013 www.grainger.com AMOUNT DUE 113.60 = Ship to information is listed below PO NUMBER: 051121076 ®_ in the description section REQUISITIONER: JEFF BARNES BILL TO CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571-2448 MDG2013 00030574 1 MB 0405 ORDER/DELIVERY#:6221150426 IIII�IIII���I����II�IIIII�'I�I'��I�{'1111111"11��1�111�11�111�1 INCOTERMS: FOB ORIGIN CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032-2584 THANK YOU! ®. FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 77The following items were shipped to: TY OF CARMEL/BOARD OF PUBLIC WO NE CIVIC SQUARE RMEL IN 46032 I` 000001 251-178 OCCNAC SENSOR SWITCH,1-POLE,WHITE 4 28.40 113.60 MANUFACTURER# MS-OP52-WH D S � MAR 1 1 2013 By NUMBER OF PKGS 0 WE 0.80 INVOICE SUB TOTAL 1 DATE SHIPPED 02/2512013 CARRIER.UPS GROUND TRACKING NO:1Z3018W70302101242 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 113.60 GRAINGER PAGE 1 OF 1 IMIKO 0 GRAINGER ACCOUNT NUMBER 854052545 — INVOICE NUMBER 9075597436 °- 5959 W. HOWARD STREET INVOICE DATE 02/25/2013 NILES, IL 60714-4014 DUE DATE 03/27/2013 www.grainger.com AMOUNT DUE 93.99 Ship to information is listed below PO NUMBER: 051121076 in the description section 2 Jl REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES BILL TO 2 D j CUSTOMER PHONE: (317) 571-2448 — MDG2013 00030574 1 MB 0405 !02 ORDER/DELIVERY#:6221146816 Illllll'�I�'�It'If'I�I111��1�111"IIIII�'ll��'�I'llllllll��llll'I INCO TERMS: FOB ORIGIN CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032-2584 THANK YOU! _ FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 _ e • a e = o-e • _®– The following items were shipped to: CITY OF CARMEL/BOARD OF PUBLIC WO ONE CIVIC SQUARE CARMELIN 46032 000002 25L186 CFL&LED DIMMER,120V,150W,3-WAY 2 40.64 81.28 MANUFACTURER# MACL-153M-WH 000003 6A678 SWITCH,DECORA,1P,15A,WHITE,COMMERCIAL 1 6.04 6.04 MANUFACTURER# 5601-2W 000004 1LXY3 WALL PLATE,GFCI,IGANG,WHITE 2 0.82 1.64 MANUFACTURER# NP26W 000005 1LXW5 WALL PLATE,G FCI,3GAN G,WHITE 1 2.39 2.39 MANUFACTURER# NP263W 000006 5C259 PLATE,WALL,2 GANG,WHITE 2 1.32 2.64 MANUFACTURER#80405-W D MAR 12013 NUMBER OF PKGS 0 WEIGHT 2.09 INVOICE SUB TOTAL 9399 DATE SHIPPED 02/25/2013 BY CARRIER UPS GROUND TRACKING NO IZ6533410389464570 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 93.99 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ DEPT. 804491322 Palatine, IL 60038-0001 $725.76 ON ACCOUNT OF APPROPRIATION FOR Administration Department I PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9070475349 43-501.00 $101.68; I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 9070565735 42-389.00 $416.49 materials or services itemized thereon for 1205 9075597444 42-370.00 $113.60 which charge is made were ordered and 1205 9075597436 42-370.00 $93.99_ received except Monday, March 11, 2013 n Director, Administration 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)) 02/19/13 9070475349 $101.68 02/19/13 9070565735 $416.49 02/25/13 9075597444 $113.60 02/25/13 9075597436 $93.99 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 RAIN E ® PAGE 1 OF 1 ® • 111®® GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9072361976 = 8211 BAVARIA ROAD INVOICE DATE 02/20/2013 =- MACEDONIA, OH 44056-2259 DUE DATE 03/22/2013 = www.grainger.com AMOUNT DUE 147.39 Ship to information is listed below PO NUMBER: 050387741 in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 =_ BILL TO ORDER/DELIVERY#:6220771501 MDG2013 00031046 1 MB 0405 INCO TERMS: FOB ORIGIN ®_ CARMEL WASTEWATER UTILITY =- 760 3RD AVE SW STE 110 STE110 CARMEL, IN 46032-2070 t r = THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 _® • • • ANTITY UNIT PRICE TOTAL • t —_ The following items were shipped to: CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 r"K 000001 3PXW5 LABEL CARTRIDGE,BLACK/WHITE,3/4 IN. W 1 40.32 40.32 MANUFACTURER # M21-750-499 000002 3PXW4 LABEL CARTRIDGE,BLACK/WHITE,1/2 IN. W 3 35.69 107.07 MANUFACTURER# M21-500-499 NUMBER OF PKGS:0 WEIGHT:0.65 INVOICE SUB TOTAL 147.39 DATE SHIPPED 02/20/2013 CARRIER UPS GROUND TRACKING NO 1Z3018W70301866464 These Items are sold for domestic consumption in the United States. If exported,purchaser assumes full responsibility forcomphance with US export controls PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S DOLLARS AMOUNT DUE 147.39 GRA ER. PAGE l OF l • GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9073777550 9210 CORPORATION DR. INVOICE DATE 02/22/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/24/2013 www.grainger.com AMOUNT DUE 5.92 Ship to information is listed below PO NUMBER: BLAINE MALLABER in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER/DELIVERY#:6220954672 MDG2013 00027159 1 MB 0405 INCO TERMS: FOB ORIGIN •llllrllllilll��rllu�llll��llllllllllll�ll�llilllllrl��llll =_ CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 CARMEL, IN 46032-2070 THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317-842-2497 _ •• DESCRIPTION ITEM# QUANTITY UNIT PRICE TOTAL The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 'I K 3X697 V BELT,28 IN,A26 4 1.48 5.92 MANUFACTURER#3X697 NUMBER OF PKGS:0 WEIGHT:0.80 INVOICE SUB TOTAL 5.92 DATE SHIPPED 02/22/2013 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 5.92 PAGE 1 OF 1 ® A 0 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9072767875 = 8211 BAVARIA ROAD INVOICE DATE 02/21/2013 =- MACEDONIA, OH 44056-2259 DUE DATE 03/23/2013 www.grainger.com AMOUNT DUE 150.19 Ship to information is listed below tion section PO NUMBER: 051049033 in the description CALLER: BLAINE MALLABER _- CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER/DELIVERY#:6220845357 MDG2013 00029462 1 MB 0405 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 ®_ STE110 CARMEL, IN 46032-2070 THANK YOU! _® FEI NUMBER 36-1150280 = FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-877-202-2594 _ BACK•• _ • • • — •.• _e The following items were shipped to: CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY ** INDIANAPOLIS IN 46280 000001 2A179 RELAY,TIME DELAY 1 123.71 123.71 MANUFACTURER# H3CR-F8-300AC100240 000002 1ZE21 MACH SCREW,PAN,10-32 X 1/2 L,PK100 2 13.24 26.48 MANUFACTURER# 1ZE21 NUMBER OF PKGS 0 WEIGHT 1.40 INVOICE SUB TOTAL 15019 DATE SHIPPED 02/21/2013 CARRIER:UPS GROUND TRACKING NO.1Z3018W70301908605 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 150.19 VOUCHER # 135006 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9072767875 01-7202-06 $150.19 oi-79od-cu 141, 31 ��-1.3���s5� �►-7��a-ob S,qa 30 , E 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. 804491322 Terms PALATINE, IL 60038-0001 Due Date 3/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2013 9072767875 $150.19 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 3/601 Date Officer