233044 05/28/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 319510
ONE CIVIC SQUARE GRAINGER INC CHECKAMOUNT: $*****2,908.11*
CARMEL, INDIANA 46032 DEPT 80457 60038-0001 CHECK NUMBER: 233044
CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 9430780198 854.28 OTHER MAINT SUPPLIES
1125 4238900 9430780206 559.65 OTHER MAINT SUPPLIES
1093 4237000 9431507780 964.35 REPAIR PARTS
1093 4237000 9435263323 37.35 REPAIR PARTS
1093 4237000 9435446266 -927.00 REPAIR PARTS
1093 4237000 9435548574 795.60 REPAIR PARTS
1093 4235000 9442105004 623.88 BUILDING MATERIAL
GRAZNGERa,
PAGE 1
ORIGINAL INVOICE
j 11 GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9430780198
INDIANAPOLIS,IN 46256-1017 05/02/2014
www.grainger.com INVOICE DATE
DUE DATE 06/01/2014
AMOUNT DUE $854.28
SHIP TO F
' %
ATTN:000RTNEY
CARMEL CLAY PARKS&REC PO NUMBER: 36939
1427 E 116TH ST 5 201 PROJECT/JOB: 36939
CARMEL IN 46032-2070 REQUISITIONER: 36939
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
— ORDER NUMBER: 1207611673
]NCO 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 400-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
5 8ZCE8 PET WASTE BAG,DARK GREEN,13 IN.L,PK30 4 213.57 854.28
MANUFACTURER#1402-30
Delivery#6258890831 Date Shipped:05/02/2014
Carrier:UPS GROUND NO:&Pkgs: Wt:142.800
Trk#:1 Z3018 W 70326258913 1 Z3018 W 70326260124 1 Z3018W 70326260142
dfif Pot
3939/0 X
1/25-'f �Ol-�23��0�
INVOICE SUB TOTAL 854.28
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 $854.28 _
GRAZNGER, PAGE 1 ORIGINAL INVOICE
I 1 111 GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9430780206
INDIANAPOLIS,IN 46256-1017 INVOICE DATE 05/02/2014
www.grainger.com
DUE DATE 06/01/2014
AMOUNT DUE $559.65
SHIP TO
ATTN:000RTNEY
CARMEL CLAY PARKS&REC PO NUMBER: 36939
1427 E 116TH ST PROJECT/JOB: 36939
CARMEL IN 46032-2070 MAY ® 5 2014 REQUISITIONER: 36939
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1207611673
]NCO 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#
1 2AEP5 FUEL STABILIZER 32 OZ 3 24.98 74.94
MANUFACTURER 4 22214
2 3U676 MOP,LOOPED END,MEDIUM 3 20.83 62.49
MANUFACTURER#FGA25206BL00
3 3NB92 MOP HAND LE,AL,SI LVER/YELLOW,60 IN.L 3 23.99 71.97
MANUFACTURER#7920-01-452-2029
4 3UP49 TRASH GRABBER,36 IN,SQUEEZE 6 36.20 217.20
MANUFACTURER#NN900
6 6GGN0 UAA TUREA#6 N L 31N W,2 MIL,PK100
MA1 1.73 1.73
NO
7 2TEF6 TOILET BOWL CLEANER,32 OZ.,PK 12 1 68.06 68.06
MANUFACTURER#935462-Q
8 26W620 MOP BUCKET AND WRINGER,35 QT.,YELLOW 1 63.26 63.26
MANUFACTURER#HCO070YE
Delivery#6258900804 Date Shipped:05102/2014
Carrier:UPS GROUND NO:&Pkgs:6 Wt:65.630
Trk#:1Z13Y07 0383235667 1Z6Y07A 03832357 9 1Z6Y07A40383246539
3 � q3qF
25-4-0X 3059-ov
INVOICE SUB TOTAL 559.65
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. JAMOUNTME $559.65
GRADIGER. PAGE 1 ORIGINAL INVOICE
I Ut GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. =BY-
Jim
INVOICE NUMBER 9431507780
INDIANAPOLIS,IN 46256-1017 05!05!2014
www.grainger.comINVOICE DATEDUE DATE 06/04/2014
AMOUNTDUE $964.35
SHIP TO
ATTN:JIMPO NUMBER 36950
MONON CENTER PROJECT/JOB: 36950
Ransford
1235 CENTRAL PARK DR E REQUISITIONER: 36950
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1207713066
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032 THANK YOU!
FEI NUMBER 36.1150260
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 12E832 MANUFACTURER#33100 12X1615 FT 1 37.35 _ 37.35
2 4LW43 MANUAL FLUSH VALVE,URINAL,1 GPF 5 185.40 927.00
MANUFACTURER#ROYAL 186-1
Delivery#6259004154 Date Shipped:05/05/2014
Carrier:UPS GROUND NO:&Pkgs:2 Wt:36.950
Trk#:1Z6Y07A40383337397 1Z6Y07A40383337575
6950 F
0
INVOICE SUB TOTAL 964.35
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 $964.35
GRANGER PAGE 1 ORIGINAL INVOICE
fill GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. 9435263323
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER
www.grainger.com �tC���j�
INVOICE DATE 05/07/2014
eD DUE DATE 06/06/2014
AMOUNT DUE $37.35
SHIP TO MAY 0 50214
ATTN:MIKE
MONON CENTER PO NUMBER: XX-553
Mike Kilpatrick BY: PROJECT/JOB: XX-553
1235 CENTRAL PARK DR E REQUISITIONER: XX-553
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1207999616
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 12E832 ANTISLIP TAPE,BLACK,12 IN X 15 FT. 1 37.35 37.35
MANUFACTURER#3100-12X15
Delivery#6259348550 Date Shipped:05/07/2014
Carrier:UPS GROUND NO:&Pkgs:1 Wt:2.450
Trk#:1 Z6Y07A40383740923
X X- 553 F
i o 9 3 - L4 2,3'1oco
ry).lhi 1 P cunni clv
INVOICE SUB TOTAL 37.35
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 $37.35
PAGE 1 ORIGINAL CREDIT MEMO
GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. CREDIT MEMO NUMBER 9435446266
INDIANAPOLIS,IN 46256-1017 05/08/2014
www.grainger.com INVOICE DATE
ORIGINAL INVOICE 9431507780
AMOUNT DUE 927.00CR
SHIP TO
a ti-F7r g
ATTN:JIM � , 7� ^ . . )'meq
MONON CENTER ��� PO NUMBER: 36950
Jim Ransford PROJECT/JOB: 36950
1235 CENTRAL PARK DR E �� Q 20�[� REQUISITIONER: 36950
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
IrP, P. ORDER NUMBER: 1208057146
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 CREDIT MEMO CALL 1-800-4724643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
2 4LW43 MANUAL FLUSH VALVE URINAL,1 GPF 5 185.40 927.00
MANUFACTURER#R07AL 186-1
Delivery#4021250262 Date Shipped:05/08/2014
Carrier:UPS GROUND NO:&Pkgs: Wt:34.500
Crt-e r T--be
ItTiI U lu '
toa3-.y aoo
INVOICE SUB TOTAL 927.00
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. CIZEOff
NO PAYMENT DUE-THIS CREDIT MEMORANDUM FOR YOUR RECORDS CREDIT AMOUNT $927.00 CR
GRANGER, PAGE 1 ORIGINAL INVOICE
1 l i#® GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9435548574
INDIANAPOLIS,IN 46256-1017 INVOICE DATE 05/08/2014
www.grainger.com 06/07/2014
DUE DATE
7MAY
AMOUNTDUE $795.60
SHIP TO
ATTN:JIM PO NUMBER: 36950
MORON CENTER
Jim Ransford 0 9 2014 PROJECT/JOB: 36950
1235 CENTRAL PARK DR e REQUISITIONER: 36950
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1208058291
WCO 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#
1 1GAB2 R TUOFI TURER #EBV 9IN L,SIDE MOUNT 5 159.12 795.60
Delivery#6259411456 Date Ship ped:05/08/2014
Carrier:UPS GROUND No:of Pkgs:1 Wt:13.250
Trk#:1 Z6Y07A40383825387
Va _w
oq3-- 4W; -1000
INVOICE SUB TOTAL 795.60
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 $795.60
GRAINGER, PAGE 1
ORIGINAL INVOICE
11illy GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9442105004
INDIANAPOLIS,IN 46256-1017 05/15/2014
www.grainger.com INVOICE DATE
DUE DATE 06/14/2014
�� AMOUNT DUE $623.88
SHIP TO
ATTN:MIKE o
MONON CENTER A�Av �a A PO NUMBER: 37021
Mike Kilpatrick MA 2® 201` REQUISITIONER: 37021
PROJECTMOB: 37021
1235 CENTRAL PARK DR E
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
13y: w � CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1208629343
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032
THANK YOU!
FEI NUMBER 36-1160280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 5LE25 MANUFACTUR�RL#ALKALIN24 E,
6 5.50 33.00-.
2 5LE24 BATTERY,9V,ALKALINE,PK 12 6 12.40 74.40
MANUFACTURER#PC1604BKD
3 5LE22 BATTERY,ALKALINE,C SIZE,PK12 18 6.36 114.48
MANUFACTURER#PC1400
4 5LE23 BATTERY,AA,ALKALINE,PK 24 60 5.50 330.00
MANUFACTURER#PC1500BKD
5 5LE21 BATTERY ALKALINE,D SIZE,PK 12 9 8.00 72.00
MANUFA&URER#PC1300
Delivery#6260070432 Date Shipped:05/15/2014
Carrier:UPS GROUND No:of Pkgs:4 Wt:144.210
Trk#:1Z6Y07A40384655176 1Z6Y07A40384655372 1Z6Y07A40384658351
3
I o 9 3-° �a35o�
INVOICE SUB TOTAL 623.88
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 $623.88
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
5/2/14 9430780198 Dog pot litter bags 36939 $ 854.28
5/2/14 9430780206 Restroom cleaning & maintenance supplies 36939 $ 559.65
5/5/14 9431507780 Flush valves 36950 $ 964.35
5/7/14 9435263323 Anti-slip tape -- — — xx553 $., 37.35
5/8/14 9435446266 Credit for return 36950 $ (927.00)
5/8/14 9435548574 Flush valves 36950 $ 795.60
5/15/14 9442105004 Batteries 37021 $ 623.88
Total $ 2,908.11
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 i-
In 5um of$
r;
i
$ 2,908.11
r
ON ACCOUNT OF APPROPRIATION FOR
�i
101 General Fund/ 109 Monon Center !
i
PO#orBoard Members
Dept#
INVOICE NO. %CCT#/TITLE AMOUNT I
1125 9430780198 4238900 $ 854.28 1 hereby certify that the attached invoice(s), or
1125 9430780206 4238900 $ 559.65 bill(s) is(are)true and correct and that the
1093 9431507780 4237000 $ 964.35 materials or services itemized thereon for
1093 9435263323 4237000 $ 37.35 which charge is made were ordered and
1093 9435446266 4237000 $ (927.00) received except
1093 9435548574 4237000 $ 795.60 _
1093 9442105004 4235000 $ 623.88
22-May 2014
$ 2,908.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund