HomeMy WebLinkAbout233493 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