239034 11/11/14 J`%��4�f. CITY OF CARMEL, INDIANA VENDOR: 319510
® ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $******►582.52*
CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 239034
9M�i ror(�°:_ PALATINE IL 60038-0001 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 9577603039 417.96 REPAIR PARTS
1093 4238000 9578403223 45.28 SMALL TOOLS & MINOR E
1093 4350000 9581287779 119.28 EQUIPMENT REPAIRS & M
GkAINGER9 PAGE
ORIGINAL INVOICE
/III GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9577603039
INDIANAPOLIS,IN 46256-1017 10/24/2014
www.grainger.com INVOICE DATE
DUE DATE 11/23/2014
AMOUNT DUE $417.96
SHIP TO
ATTN:JAMES RANSFORD
CARMEL CLAY PARKS&REC j `�$-�+�t 7 ` PO NUMBER: 37676
JAMES RANSFORD �F PROJECT/JOB: 0
1235 CENTREL PARK DR EAST REQUISITIONER: 0
CARMEL IN 46032-4421 OCT 2 7 2014 CALLER: JIM RANSFORD
CUSTOMER PHONE: 3178487275
ORDER NUMBER: 1219503167
B": INCO TERMS: FOB ORIGIN
BILL TO i
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#
0 43919403 ROD ASSY.F/5810-SAP 4 104.49 417.96
LOW LEAD"N"
MANUFACTURER#5810-SAPRA
INVOICE SUB TOTAL 417.96
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.Nb STATEMENTSENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $417.96
GRAINGER PAGE 1 ORIGINAL INVOICE
rill GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9578403223
INDIANAPOLIS,IN 46256-1017 10/27/2014
www.grainger.com INVOICE DATE
DUE DATE 11/26/2014
CST-,T AMOUNTDUE $45.28
SHIP TO
ATTN:JIM RANSFORD
MONON CENTER OCT 2 8`2014 PO NUMBER: XX-1293
Jim Ransford PROJECT/JOB: XX-1293
1235 CENTRAL PARK DR E REQUISITIONER: XX-1293
CARMEL IN 46032-4421 BY: CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1220687847
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 26Y370 CASTER WHEEL,300 LB.,5 D X 1-1/4 IN. 4 11.32 45.28
MANUFACTURER#IX0505206G
Delivery#6274486558 Date Shipped:10/27/2014
Carrier:UPS GROUND NOW Pkgs:1 Wt:2.600
Trk#:1 Z6Y07A40352341501
INVOICE SUB TOTAL 45.28
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 $45.28
r�
GRAZNGERe PAGE 1 ORIGINAL INVOICE
Mt
GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. 9581287779
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 10/291201487779
www.grainger.com INVOICE DATE
DUE DATE 11/28/2014
SHIP TO �i,r� � j AMOUNT DUE $119.28
ATTN:JIM RANSFORD
MONON CENTER �I PO NUMBER: XX-1308
Jim Ransford OCT 3.t0 2014 PROJECT/JOB: XX-1308
1235 CENTRAL PARK DR E REQUISITIONER: XX-1308
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
' CUSTOMER PHONE: 3175734026
— �— —— •-- ORDER NUMBER: 1220925028
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 1UHZ8 SWIIVFACTURER#�E�R 28 3350 LB15 IN DIA 8 14.91 119.28
MANUDelivery#6274765123 Date Shipped:10/2912014
Carrier:UPS GROUND No:of Pkgs:1 Wt:16.800
Trk#:1Z6Y07A40352709230
INVOICE SUB TOTAL 119.28
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 $119.28
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
10/24/14 9577603039 Hydrant repair parts 37676 $ 417.96
10/27/14 957840.3223 Replacement Dolly wheels W293 $ 45.28
10/29/14 ..958 72877 7 9`Casterv,,rhesls-for-carts-in-East,bldg—__ XX1308 $ 119.28
Total $ 582.52
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
In Sum of$
$ 582.52
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. %CCT#fr[TLE AMOUNT Board Members
Dept#
1093 9577603039 4237000 $ 417.96 1 liereby certify that the attached invoice(s), or
1093 9578403223 4238000 $ 45.28' b411(s)is(are)true and correct and that the
1093 9581287779 4350000 $ 119.28 materials or services itemized thereon for
which charge is made were ordered and
received except
6-Nov 2014
$ 582.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
r
claim paid motor vehicle highway fund
,t