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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