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Home My WebLink About234169 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*******408.72* CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 234169 PALATINE IL 60038-0001 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 9452412066 128.08 OTHER MAINT SUPPLIES 1093 4350100 9459803897 174.59 BUILDING REPAIRS & MA 1093 4350100 9459914371 73.11 BUILDING REPAIRS & MA 1093 4350100 9462195133 32.94 BUILDING REPAIRS & MA dRAZNGER" PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9452412068 INDIANAPOLIS,IN 46256-10177MAY 05/29/2014 www.grainger.comINVOICE DATEDUE DATE 06/28/2014 ® 2014 1AMOUNTDUE $128.08 SHIP TO ATTN:COURTNEYCARMEL CLAY PARKS AND REC PO NUMBER: 37101 1427E 116TH ST PROJECT/JOB: 37101 CARMEL IN 46032-2070 { REQUISITIONER: 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# 1 30F088 DUSTER�33 IN LAMBSWOOL 8 16.01 128.08 MANUFAi;TURffR#3106-90 Delivery#6261129837 Date Shipped:05/29/2014 Carrier:UPS GROUND No:of Pkgs: Wt:2.400 Trk#:1 Z2X98300315662138 t�es+mo ry, cAek�� S 3710 F X �y O INVOICE SUB TOTAL 128.08 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 $128.08 GRAZNGER. PAGE 1 ORIGINAL INVOICE /III j GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9459914371 INDIANAPOLIS,IN 46256-1017 06/06/2014 www.grainger.com INVOICE DATE 07/06/2014 =BY: DUE DATEAMOUNTDUE $73.11 SHIP TO ATTN:JIM MONON CENTERPO NUMBER: XX-710 Jim RansfordPROJECT/JOB: XX-710 1235 CENTRAL PARK DRE REQUISITIONER: XX-710 CARMEL IN 46032-4421CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1210182894 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# 1 2GY66 MANUFACTUFZER#0537516CN 3 21.23 63.69 2 4AGE3 ACORN NUT,NYLON,3/8-16,PK10 2 4.71 9.42 MANUFACTURER#0537516CN Delivery#6261961069 Date Shipped:06/06/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.680 Trk#:1 Z6Y07A40387014746 A 6I)v w /\A D IDg3-43D [ cc) INVOICE SUB TOTAL 73.11 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 $73.11 GRAINGER PAGE 1 ORIGINAL INVOICE "II GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9459803897 INDIANAPOLIS,IN 46256-1017 06/06/2014 www.grainger.com INVOICE DATE DUE DATE 07/06/2014 =BY: AMOUNTDUE $174.59 SHIP TOATTN:MIKE MONON CENTER PO NUMBER: XX-705 Mike KilpatrickPROJECT/JOB: XX-705 1235 CENTRAL PARK DR EREQUISITIONER: XX-705 CARMEL IN 46032-4421CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1210182227 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUl. FEI NUMBER 36-1160260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL. '1f-8�n.-472-4643 -- -- PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 2A226 ELECTRICAL TAPE,3/4X20FT,7MIL,BLACK,PK1 1 31.01 31.01 MANUFACTURER#SUPER 33+ 2 1 DPD7 PULL STATION COVER,HORN,H 10-13/64 IN 1 128.79 128.79 MANUFACTURER#STI-1100 4 1XFC1 FOOD GRADE WHITE GREASE,16 OZ,NET 10 OZ 1 14.79 14.79 MANUFACTURER#03038 Delivery#6261930931 Date Shipped:06/06/2014 Carrier:UPS GROUND No:&PkpA Wt:3.150 Trk#:1 Z6Y07A40386978243 XX- 105 U-13-L-350 oc ) INVOICE SUB TOTAL 174.59 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 STATEMENTSENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $174.59 GRAZNGER® PAGE 1 ORIGINAL INVOICE I GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9462195133 INDIANAPOLIS,IN 46256-1017 06/10/2014 www.grainger.com r° �� DUE INVOICE DATE moo. 07/10/2014 SHIP TO JUN I 1 2014 AMOUNT DUE $32.94 ATTN:MIKE MONON CENTER PO NUMBER: XX-705 Mike Kilpatrick : PROJECT/JOB: XX-705 1235 CENTRAL PARK DR E REQUISITIONER: XX-705 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUM BER: 1210182227 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,8UO-472.4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 3 29RV64 KEY BOX,WALL MOUNT,STEEL,GLOSS,BLACK 1 32.94 32.94 MANUFACTURER#KB-25 x 7b57' I oto INVOICE SUB TOTAL 32.94 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 $32.94 i 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 5/29/14 9452412066 Restroom cleaning supplies 37101 $ 128.08 6/6/14. 9459914371 Acorn nuts for Waterpark Cabanas xx710 $ 73.11 6/6/14 9459803897_ Maintenance supplies------- — - W05 $ 174.59 t3/10/14` ._k62195133 Maintenance supplies xx705 $ 32.94 ;:Total 1 $ 408.72 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 Rowed 20 Dept 804491322 �t Palatine, IL 60038-0001 ISum of$ $ 408.72 ON ACCOUNT OF APPROPRIATION FOR �. 101 General/109 Monon Center t n Po#or Board Members Dept#' INVOICE NO. CCT#/TITL AMOUNT 1125 9452412066 4238900 $ 128.08 !hereby certify that the attached invoice(s), or 1093 9459914371 4350100 $ 73.11 . t ill(s)is('are)true and correct and that the 1093 9459803897 4350100 $_ 174.59 materials or services itemized thereon for 1093 9462195133 4350100 $ 32.94 which charge is made were ordered and ,,eceived except 'I. 19-Jun 2014 A $ 408.72 I. Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �i - yy! I