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Home My WebLink About233493 06/11/14 ,CAA . ":^ CITY OF CARMEL, INDIANA VENDOR: 319510 ® i` ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $"'""'*565.43' r° CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 233493 'M,��pN Eo. • PALATINE IL 60038-0001 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9444567334 123.59 BUILDING MATERIAL 1096 4239039 9450201364 124.00 GENERAL PROGRAM SUPPL 1125 4238900 9451842174 132.65 OTHER MAINT SUPPLIES 106 5023990 9452179832 185.19 OTHER EXPENSES GRAINGER PAGE 1 ORIGINAL INVOICE Moo roe 847517521 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9444567334 www.grainger.com INVOICE DATE 05/19/2014 =B7-Y: DUE DATE 06/18/2014 AMOUNTDUE $123.59 SHIP TO ATTN:MIKE KILPATRICK MONON CENTERPO NUMBER: XX-597&XX-601 Mike KilpatrickPROJECT/JOB: XX-597&XX-601 1235 CENTRAL PARK DR E REQUISITIONER: XX-597&XX-601 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1208808693 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 QUESTION ABOUT THIS INVOICE CR-ACCOUY.T CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 3A448 WEDGE ANCHOR,STL,3/8X3 3/4 L,PK50 1 15.60 15.60 MANUFACTURER#WS-3836 2 4LC03 HAMMER DRILL BIT,ROUND,3/8X12 IN 1 9.73 9.73 MANUFACTURER#DW5231 3 4LCO6 HAMMER DRILL BIT,ROUND,1/2X12 IN 1 11.32 11.32 MANUFACTURER#DW5236 4 1ECN4 HEAVY DUTY ROBE HOOK,3 X 3 1/4 IN,SS 3 28.98 86.94 MANUFACTURER#1 ECN4 Delivery#6260307540 Date Shipped:05/19/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:8.580 Trk#:1Z6Y07A40384942061 C.tnCilG1'S -ph- xX- 5q-7 x x -ct o i 109 -y-��5cov INVOICE SUB TOTAL 123.59 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 $123.59 PAGE 1 GRAINGER ORIGINAL INVOICE Mill GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9450201364 INDIANAPOLIS,IN 46256-1017 www.grainger.com ---____ INVOICE DATE 05/27/2014 7'1:j`� DUE DATE 06/26/2014 AMOUNT DUE $124.00 SHIP TO ATTN:MARY MAY 2 8 2014 PO NUMBER: XX-652 MONON CENTER Mary Evans PROJECT/JOB: XX-652 1235 CENTRAL PARK DRE REQUISITIONER: XX-652 CARMEL IN 46032-4421 _ CALLER: DAWN KOEPPER CUSTOMER PHONE 3175734026 ORDER NUMBER: 1209341647 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 5LE24 BATTERY,9V,ALKALINE,PK 12 10 12.40 124.00 MANUFACTURER#PC1604BKD Delivery#6260956180 Date Shipped:05/27/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:12.500 Trk#AZ6Y07A40385708974 9 V OV� 4DcdjLLY Les -Gy-0 xx -(r, 52 )oq(D --ID INVOICE SUB TOTAL 124.00 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. PAYMENT TERMS Net 30 days -PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S DOLLARS AMOUNT DUE $124.00 PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9452179832 INDIANAPOLIS,IN 46256-1017 www.grainger.com INVOICE DATE 05/28/2014 DUE DATE 06/27/2014 �/'� AMOUNT DUE $185.19 SHIP TO s �A �.R..� %• ATTN:MIKE ATTN: CENTER �NUMBER: DMONOayJh Mike Kilpatrick MAY 2 ( 20114 1235 CENTRAL PARK DR EREQUISITIONER: -DAWB CARMEL IN 46032-4421 CALLER: DAWN KOEPPER F:,:�-,, CUSTOMER PHONE: 3175734026 BY --- ORDER ORDER NUM BER 1209495000 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 2E379 GUARD,THERMOSTAT,CLEAR 7 19.91 139.37 MANUFACTURER#2E379 2 2E706 GUARD,THERMOSTAT,CLEAR 2 22.91 45.82 MANUFACTURER#2E706 Delivery#6261108986 Date Shipped:05/28/2014 Carrier:UPS GROUND No:of Pkgs:2 Wt:8.550 Trk#1Z6Y07A40385981642 1Z6YO7A40385982409 Coffer s fbv -ty)-ef V-n0Stu-Ns Vit i I f owl PC+\Ji l' o'1 A x-LQ(0% C)c' INVOICE SUB TOTAL 185.19 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 $185.19 GRAINGER. PAGE 1 ORIGINAL INVOICE M®o GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9451842174 INDIANAPOLIS,IN 46256-1017 =BY: PROJECT/JOB INVOICE DATE 05/28/2014 www.grainger.com 05/27/2014 DUE DATESHIP TO AMOUNTDUE $132.65 ATTN:000RTNEY CARMEL CLAY PARKS AND RECPO NUMBER: 37101 1427 E 116TH ST ' 37101CARMEL IN 46032-2070REQUISITIONER: 37101 CALLER. DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1209521031 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 10G932 CLEANER,AEROSOL CAN,SIZE 12 OZ. 1 10.41 10.41 MANUFACTURER#G-CSS-12 3 21D045 SCRUB SPONGE,BLUE,5-5/81N L,PK5 8 5.95 47.60 MANUFACTURER#21 D045 4 46U299 POWER SCRUB BRUSH,7 IN.BLOCK,1 IN.TRI 8 5.34 42.72 MANUFACTURER#57 5 2FCA3 PAINT MIX/MEASURE CONT.,1 QT.,PK24 1 23.49 23.49 MANUFACTURER#2FCA3 6 6JD46 DUCT TAPE,48MM X 55M,9 MIL,SILVER 3 2.81 8.43 MANUFACTURER#394 Delivery#6261148252 Date Shipped:05/28/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt: 10.850 Trk#:iZ6Y07A40385928067 INVOICE SUB TOTAL 132.65 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 STATEMENT SENT.PAYABLE IN U S DOLLARS. AMOUNT DUE $132.65 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 5/19/14 9444567334 anchors for Waterpark shelter/Robe hook for RR xx597/601 $ 123.59 5/27/14 9450201364 9volt batteries Group fitness xx652 $ 124.00 5/28/14 9452179832 Covers for thermostats Wilfong Pavilion xx668 $ 185.19 5/28/14 9451842174 Restroom cleaning suplies 37101 $ 132.65 Total $ 565.43 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 565.43 ON ACCOUNT OF APPROPRIATION FOR 101 General / 109 MCC / 106 Park Impact PO#or Board Members INVOICE NO. NCCT#/TITLE AMOUNT Dept# 1093 9444567334 4235000 $ 123.59 1 hereby certify that the attached invoice(s), or 1096-22 9450201364 4239039 $ 124.00 bill(s)is(are)true and correct and that the 106 9452179832 5023990 $ 185.19 materials or services itemized thereon for 1125 9451842174 4238900 $ 132.65 which charge is made were ordered and received except 5-Jun 2014 $ 565.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund