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Home My WebLink About232518 05/13/14 CITY OF CARMEL, INDIANA VENDOR: 319510 ® i'r ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*****1,626.94* CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 232518 PALATINE IL 60038-0001 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 9416962034 40.91 SMALL TOOLS & MINOR E 1093 4238000 9416962042 30.08 SMALL TOOLS & MINOR E 1093 4237000 9423240887 159.30 REPAIR PARTS 1093 4237000 9423240895 632.24 REPAIR PARTS 1093 4237000 9424296680 34.16 REPAIR PARTS 1093 4238000 9426916657 400.91 SMALL TOOLS & MINOR E 1094 4238000 9426916665 262.58 SMALL TOOLS & MINOR E 1094 4237000 9426990579 66.76 REPAIR PARTS PAGE 1 GRAINGER ORIGINAL INVOICE /1110 GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. -- 9416962034 INDIANAPOLIS,IN 46256-1017 a C Y'r4 INVOICE NUMBER www.grainger.com INVOICE DATE 04/16/2014 y q DUE DATE 05/16/2014 rAPR 17 2014 iAMOUNTDUE $40.91 SHIP TOATTN:MIKE KILPATRICK MONON CENTER PO NUMBER: 441 1235 CENTRAL PARK DR E _ V�J DEPARTMENT: MCC MAINT CARMEL IN 46032-4421 PROJECT/JOB: MCC REQUISITIONER: FLOOR SCRAPER CALLER: DAWN KOEPPER CUSTOMER PHONE. 3175734026 ORDER NUMBER: 1206423036 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36.11502E0 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-47.2-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 5LG17 ADJUSTABLE FLOOR SCRAPER,8 IN 1 40.91 40.91 MANUFACTURER#62909Q Delivery#6257431992 Date Shipped:04/16/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:4.000 Trk#:1 Z6Y07A40381588503 F 1 oor scruFrw �41 iDci3 -4a3 00 INVOICE SUB TOTAL 40.91 These items are sold for domestic consumption.If exported, purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENTSENT.PAYABLE IN U.S.DOLLARS AMOUNT DUE $40.91 GRAINGER, PAGE 1_ ORIGINAL INVOICE II®® GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9416962042 INDIANAPOLIS,IN 46256-1017 04/16/2014 www.grainger.com _--- INVOICE DATE ~ DUE DATE 05/16/2014 AMOUNT DUE $30.08 SHIP TO ATTN:MIKE KILPATRICK APR 1 7 2011 MONON CENTER PO NUMBER: 441 1235 CENTRAL PARK DRE DEPARTMENT: MCC MAINT CARMEL IN 46032-4421BY: PROJECT/JOB: MCC REQUISITIONER: FLOOR SCRAPER CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1206423036 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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 2 13A569 REPLACEMENT BLADE,FOR 5LG17,3 BLADES 4 7.52 30.08 MANUFACTURER#13A569 Delivery#6257441271 Date Shipped:04/16/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.000 Trk#:1Z19W9330304558218 Floor scfape-r blades XX 441 1093-4a3�0 I�'1.►��I PatY�cx INVOICE SUB TOTAL 30.08 These items are sold for domestic consumption.If exported, purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $30.08 GRAINGER, PAGE 1 ORIGINAL INVOICE r®® '1" '` GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9423240887 INDIANAPOLIS,IN 46256-1017 04/24/2014 www.grainger.com INVOICE DATE DUE DATE 05/24/2014 APR 2 5 2014 AMOUNT DUE $159.30 SHIP TO ATTN:MIKE D PO NUMBER: XX-456 BY MONON CENTER . PROJECT/JOB: XX-456 Mike Kilpatrick 1235 CENTRAL PARK DR E REQUISITIONER: XX-456 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1206957276 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUI FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 2 5DKD1 HEX CAP SCREW ASST,771 PC,24 SZS 1 159.30 159.30 MANUFACTURER#UST900001 Delivery#6258087108 Date Shipped:04/24/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt: 16.590 Trk#:1 Z6YO7A40382358296 pfl AG. IXA q t 09 3 INVOICE SUB TOTAL 159.30 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $159.30 GRAINGER, PAGE 1 ORIGINAL INVOICE 'I GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9423240895 INDIANAPOLIS,IN 46256-1017 04/24/2014 www.grainger.comINVOICE DATE [5 11,. k'Y� T ' . DUE DATE 05/24/2014 AMOUNT DUE $632.24 SHIP TO C ATTN:MIKE APR 2 J 2014 MONON CENTER PO NUMBER: 36879 Jim Ransford PROJECT/JOB: 36879 1235 CENTRAL PARK DR E BSI:_____ REQUISITIONER: 36879 CARMEL IN 46032-4421 ----- CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1206965161 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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 2411587 HYDRANT PARTS REPAIR KIT 3 90.32 270.96 MANUFACTURER#HPRK-7 2 24E585 HYDRANT PARTS REPAIR KIT 4 90.32 361.28 MANUFACTURER#HPRK-41 Delivery#6258099681 Date Shipped:04/24/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:4.300 Trk#:1 Z6YO7A40382351506 11�93-`f 37000 i INVOICE SUB TOTAL 632.24 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NC STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $632.24 GRAINGER, PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9424296680 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER www.grainger.com FAP �"K � INVOICE DATE 04/25/2014 DUE DATE 05/25/2014 AMOUNT DUE $34.16 SHIP TO g 2014ATTN:MIKEMONON CENTER PO NUMBER: XX-456 Mike Kilpatrick :_ PROJECT/JOB: XX-456 1235 CENTRAL PARK DR E REQUISITIONER: XX-456 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1206957276 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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 5RLU3 O-RING ASSORTMENT,STANDARD,30 SZS,382PC 1 34.16 34.16 MANUFACTURER#5RLU3 )(X 1093 -4 ai-'))0 DO INVOICE SUB TOTAL 34.16 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days -PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $34.16 PAGE 1 GRAINGER,,, ORIGINAL INVOICE 18H yGRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. j �T, �i, 8426916657 INDIANAPOLIS,IN 46256-1017 A`a� INVOICE NUMBER www.grainger.com INVOICE DATE 704/29/2014 APR 3 0 2014 DUE DATE 05/29/2014 AMOUNT DUE $400.91 SHIP TO ATTN:MIKE V: MONON CENTER i PO NUMBER: 36911 Mike kitpatrick PROJECT/JOB: 36911 1235 CENTRAL PARK DR E REQUISITIONER: 36911 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1207294243 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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 4A501 STRAIGHT PIPE WRENCH CAST IRON,24 IN.L 1 73.44 73.44 MANUFACTURER#24/3100 2 11Z397 PINCH POINT CROWBAR,STEEL,1-1/4 X 60 IN 1 68.58 68.58 MANUFACTURER#180PP 3 2DHB2 LINESMAN PLIERS,9-1/2 IN,DIPPED HANDLE 1 53.69 53.69 MANUFACTURER#HD2000-9NE 4 6A654 STRAIGHT PIPE WRENCH,ALUMINUM,36 IN.L 1 205.20 205.20 MANUFACTURER#836/31110 Delivery#6258487012 Date Shipped:04/29/2014 Carrier:UPS GROUND No:of Pkgs: Wt:39.950 Trk#:1 Z3013W70325974776 1Z3018W70325975668 1Z3018W70325977835 3�91�F 1093-�23M0v INVOICE SUB TOTAL 400.91 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $400.91 GRAINGER. PAGE 1 ORIGINAL INVOICE r►e®� a � "� GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9426916665 INDIANAPOLIS,IN 46256-1017 04/29/2014 www.grainger.com INVOICE DATE DUE DATE 05/29/2014 AMOUNT DUE $262.58 SHIP TO ATTN:ERIC MONON CENTER PO NUMBER: 36912 Eric Mehl PROJECT/JOB: 36912 1235 CENTRAL PARK DR E REQUISITIONER: 36912 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ^-��-� ORDER NUMBER: 1207264975 S,-y INCO TERMS: FOB ORIGIN BILL TO ! APR 30 2014 CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST �r CARMEL IN 46032 —— THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 14FO44 POLISHER SANDER W/TOOL BAG,7 IN 1 262.58 262.58 MANUFACTURER#9227CX3 Delivery#6258490836 Date Shipped:04/29/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt: 13.900 Trk#:1Z6Y07A40382758916 INVOICE SUB TOTAL 262.58 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $262.58 PAGE 1 GRAINGER, ORIGINAL INVOICE /lion _ GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE 9426990579 INDIANAPOLIS,IN 46256-1017INVOICE NUMBER www.grainger.com INVOICE DATE 04/29/2014 DUE DATE 05/29/2014 AMOUNT DUE $66.76 SHIP TO ATTN:JIM RANSFORD CARMEL CLAY PARKS&REC PO NUMBER: XX-469 JIM RANSFORDPROJECT/JOB: QUOTE 1235 CENTRAL PARKS DR EAST REQUISITIONER: JIM RANSFORD CARMEL IN 46032-4421 CALLER: JIM RANSFORD CUSTOMER PHONE: 3178487275 ORDER NUMBER: 1206981855 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUI � FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 0 43567974 PRESSURE SWITCH FOR MOD P1.51U-A9. 1 66.76 66.76 MANUFACTURER#23192487 xx- q0 F /014- 4La_9h000 INVOICE SUB TOTAL 66.76 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $66.76 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 804491322 Date Due Palatine, IL 60038-0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 4/16/14 9416962034 Floor scraper xx441 $ 40.91 4/16/14 9416962042 Floor scraper blades xx441 $ 30.08 4124/14 9423240887 Misc. repair kit parts xx456 $ 159.30 4/24/14 9423240895 Hydrant repair parts 36879 $ 632.24 4/25/14 9424296680 Misc. repair kit parts xx456 $ 34.16 4/29/14 9426916657 Tool order 3691.1 $ 400.91 4/29/14 9426916665 Slide buffer 36912 $ 262.58 4/29/14 9426990579 Pressure switch for FlowRider xx469 $ 66.76 Total $ 1,626.94 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 804491322 Palatine, IL 60038-0001 In Sum of$ $ 1,626.94 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO, 4CCT#/TITLE AMOUNT Board Members Dept# 1093 9416962034 4238000 $ 40.91 1 hereby certify that the attached invoice(s), or 1093 9416962042 4238000 $ 30.08 bill(s) is (are)true and correct and that the 1093 9423240887 4237000 $ 159.30 materials or services itemized thereon for 1093 9423240895 4237000 $ 632.24 which charge is made were ordered and 1093 9424296680 4237000 $ 34.16 received except 1093 9426916657 4238000 $ 400.91 1094 9426916665 4238000 $ 262.58 1094 9426990579 4237000 $ 66.76 8-May 2014 $ 1,626.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund R