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HomeMy WebLinkAbout227725 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 Mf. ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $859.54 CARMEL, INDIANA 46032 DEPT 804572097 oM`o• PALATINE IL 60038-0001 CHECK NUMBER: 227725 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 9314067506 260 . 16 STREET LIGHT REPAIRS 651 5023990 9314799272 53 . 77 OTHER EXPENSES 651 5023990 9314799298 21 . 39 OTHER EXPENSES 651 5023990 9316181651 7 . 61 OTHER EXPENSES 651 5023990 9319954427 51 . 97 OTHER EXPENSES 2201 4232100 9320717250 '92 . 30 GARAGE & MOTOR SUPPIE 2201 4232100 9323056466 • 77 . 18 GARAGE & MOTOR SUPPIE 2201 4232100 9324206656 25 . 42 GARAGE & MOTOR SUPPIE 2201 4350080 9326513570 - 25 . 42 STREET LIGHT REPAIRS 651 5023990 9326861417 244 . 32 OTHER EXPENSES GRZNGE ® PAGE 1 OF 1 . ,- - ORIGINAL, INVOICE GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9314067506 9210 CORPORATION DR. INVOICE DATE 12/10/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/09/2014 www.grainger.com AMOUNT DUE 260.16 Ship to information is listed below PO NUMBER: TRUCK 57 in the description section CALLER: BRAD HENDERSON CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER NUMBER: 1197315815 e INCO TERMS: FOB ORIGIN MDG2013 00028646 1 MB 0405 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? ra, Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# e e e e The following items were shipped to: BRAD HENDERSON CARMEL STREET DEPARTMENT 3400 W 131ST ST ** CARMEL IN 46074-8267 4V550 QUARTZ METAL HALIDE LAMP,ED28,175W 12 10.84 130.08 MANUFACTURER # MVR175/U Delivery# 6246570984 Date shipped: 12/10/2013 2V712 QUARTZ METAL HALIDE LAMP,ED28,250W 12 10.84 130.08 MANUFACTURER# MVR250/U Delivery# 6246570984 Date shipped: 12/10/2013 INVOICE SUB TOTAL 260.16 — --These-items arezid.for-domestic.con sum ption 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 260.16 GRAINGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 —_ INVOICE NUMBER 9323056466 9210 CORPORATION DR. INVOICE DATE 12/19/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/18/2014 www.grainger.com AMOUNT DUE 77.18 Ship to information is listed below PO NUMBER: CIVIC SQUARE in the description section CALLER: RAPHAEL BURK CUSTOMER PHONE: (317)733-2001 — BILL TO ORDER NUMBER: 1198109008 MDG2013 00013927 1 AB 0384 INCO TERMS: FOB ORIGIN CARMEL STREET DEPARTMENT 3400 W 131ST ST — CARMEL, IN 46074-8267 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 1777CARMEL llowing items were shipped to: STREET DEPARTMENTW 131ST STEL IN 46074-8267 6K551 MOTOR,1/6 HP,SPLIT PH,1725 RPM,115 V 1 77.18 77.18 MANUFACTURER# 6K551 Delivery# 6247513485 Date shipped: 12/19/2013 INVOICE SUB TOTAL 77.18 - -These items are sold for domestic consumption-in-the United States.-Ifexported,-purchaser assumes full responsibility for compliance with US export controls. rPAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 77.18 R NGE � PAGE l OF 1 ORIGINAL- INVOICE GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9320717250 9210 CORPORATION DR. INVOICE DATE 1 7/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/ 6/2014 www.grainger.com AMOUNT DUE 92.30 Ship to information is listed below PO NUMBER: S OP e in the description section CALLER: JEF TEWART CUSTOMER PH NE: (317)733-2001 BILL TO ORDER NUMBE 1197888274 INCO TERMS: FOB ORIGIN MDG2013 00015063 1 AB 0384 CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •• 1_4T5W • • • - The following items were shipped to: JEFF STEWART CARMEL STREET DEPT 3400 W 131ST ST 'I`* CARMEL IN 46074-8267 2FLL1 EAR PLUGS,33DB,W/O CORD,UNIV,PK500 1 92.30 92.30 MANUFACTURER# 6645 Delivery#6247249303 Date shipped: 12/17/2013 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.25 Trk#: 1Z6Y07A40370510455 INVOICE SUB TOTAL 92.30 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 92.30 GRAINGER. PAGE 1 OF 1 ® • 1110 GRAINGER ACCOUNT NUMBER 854052008 —_ INVOICE NUMBER 9324206656 9210 CORPORATION DR. INVOICE DATE 12/20/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/19/2014 www.grainger.com AMOUNT DUE 25.42 Ship to information is listed below PO NUMBER: TRUCK 57 in the description section CALLER: MIKE CLARK CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER NUMBER: 1198187360 MDG2013 00010529 1 AB 0384 INCO TERMS: FOB ORIGIN CARMEL STREET DEPARTMENT 3400 W 131ST ST — CARMEL, IN 46074-8267 Interested in receiving invoices via email? I fil Sign up for paperless invoicing at: _® www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 77The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 ** 4KWZ8 COATED GLOVES,L,BLACK,PR 2 12.71 25.42 MANUFACTURER# N9690L Delivery# 6247619630 Date shipped: 12/20/2013 INVOICE SUB TOTAL 25.42 -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 25.42 I I GZ GER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9326513570 ®_ 9210 CORPORATION DR. INVOICE DATE 12/26/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/25/2014 ®_ www.grainger.com AMOUNT DUE 25.42 Ship to information is listed below PO NUMBER: TRUCK 57 in the description section CALLER: MIKE CLARK CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER NUMBER: 1198187360 INCO TERMS: FOB ORIGIN MDG2013 00014158 1 MB 0405 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? BI Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 _— FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 4KWZ8 COATED GLOVES,L,BLACK,PR 2 12.71 25.42 MANUFACTURER# N9690L Delivery#6247739155 Date shipped: 12/26/2013 INVOICE SUB TOTAL 25.42 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 25.42 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)) 12/26/13 9320717250 $92.30 12/26/13 9323056466 $77.18 12/26/13 9324206656 $25.42 12/26/13 9314067506 $260.16 12/26/13 9326513570 $25.42 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ Dept. 854052008 Palatine, IL 60038-0001 $480.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 9320717250 42-321.00 $92.30 1 hereby certify that the attached invoice(s), or 2201 9323056466 42-321.00 $77.18 bills) is (are) true and correct and that the 2201 9324206656 42-321.00 $25.42 materials or services itemized thereon for 2201 9314067506 43-500.80 $260.15 2201 9326513570 43-500.80 $25.42 which charge is made were ordered and received except uesday/De . i� er-3 13 AYL"' �#f�tt C©Grtmris�l�r�r Title Cost distribution ledger classification if claim paid motor vehicle highway fund ZNGER, PAGE 1 OF 2 GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9326861417 9210 CORPORATION DR. INVOICE DATE 12/26/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/25/2014 www.grainger.com AMOUNT DUE 244.32 Ship to information is listed below PO NUMBER: SHOP STOCK in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1198401499 MDG2013 00014273 1 MB 0405 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY — INDIANAPOLIS, IN 46280-2935 C Interested in receiving invoices via email? ME. Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643PO e ITEM DESCRIPTION e e Th711 e following items were shipped to: BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 5WUL6 COLD PROTECTION GLOVES,L,HIVIS ORANGE,P 6 16.34 98.04 MANUFACTURER#6714FF Delivery# 6247898414 Date shipped: 12/26/2013 Carrier: UPS GROUND No. of pkgs: 1 Wt: 16.43 Trk#: 1Z6Y07A40371116148 000002 1AHG9 CHEMICAL RESISTANT GLOVE,12"L,SZ 11,PR 3 10.22 30.66 MANUFACTURER# NK803/11 Delivery# 6247898414 Date shipped: 12/26/2013 Carrier: UPS GROUND No. of pkgs: 1 Wt: 16.43 Trk#: 1Z6Y07A40371116148 000003 4JD77 CHEMICAL RESISTANT GLOVE,12" L,SZ 9,PR 3 10.22 30.66 MANUFACTURER # NK803/9 Delivery#6247898414 Date shipped: 12/26/2013 Carrier: UPS GROUND No. of pkgs: 1 Wt: 16.43 Trk#: 1 Z6Y07A40371116148 CONTINUED INVOICE SUB TOTAL 244.32 These items are sold for domestic-consumption-in.the.United.States-Jf 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 244.32 GRAZNGER® PAGE 2 OF 2 0 0 10� GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9326861417 9210 CORPORATION DR. INVOICE DATE 12/26/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/25/2014 AMOUNT DUE 244.32 BILL TO: _ CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 •• s • • 000004 4YCR4 HAND CLEANING WIPES,10-112W X12-1/2IN. 4 21.24 84.96 MANUFACTURER# 91371 Delivery# 6247898414 Date shipped: 12/26/2013 Carrier: UPS GROUND No. of pkgs: 1 Wt: 16.43 Trk#: 1Z6Y07A40371116148 2 0022266 P GRZGER® PAGE l OF lRIGINAL • GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9314799272 9210 CORPORATION DR. INVOICE DATE 12/10/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/09/2014 e www.grainger.com AMOUNT DUE 53.77 Ship to information is listed below PO NUMBER: SHOP in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1197351963 INCO TERMS: FOB ORIGIN MDG2013 00001310 1 AT 0384 0 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 0 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 --DESCRIPTION,- • e — The following items were shipped to: BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000003 4TR36 RECIPROCATING SAW BLADE,12 IN. L,PK 5 1 25.03 25.03 MANUFACTURER#48-00-5017 Delivery# 6246611980 Date shipped: 12/10/2013 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.40 Trk#: 1Z6Y07A40369941724 000004 1BV17 RECIPROCATING SAW BLADE,12 IN. L,PK 5 2 14.37 28.74 MANUFACTURER# 48-00-5189 Delivery# 6246611980 Date shipped: 12/10/2013 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.40 Trk#: 1 Z6Y07A40369941724 INVOICE SUB TOTAL 53.77 These-items are sold-for domestic consumption in-the United States. If exported,purchaser assumes full responsibility for compliance wfth US exportcontrols. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 53.77