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Home My WebLink About248839 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 319510 ® i'r ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $"""""1,429.55' s•. , CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 248839 PALATINE IL 60038-0001 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239045 9808794128 208.00 RETAIL GOODS 1093 4350000 9808794136 196.04 EQUIPMENT REPAIRS & M 651 5023990 9810670753 96.57 OTHER EXPENSES 1125 4237000 9812396233 108.36 REPAIR PARTS 2201 4239034 9813644235 255.60 LANDSCAPING SUPPLIES 1093 4350000 9815737714 417.96 EQUIPMENT REPAIRS & M 1125 4237000 9816480595 35.44 REPAIR PARTS 1125 4237000 9817934996 9.34 REPAIR PARTS 2201 4239034 9822674223 102.24 LANDSCAPING SUPPLIES (GRAINGER,, PAGE 1 ORIGINAL INVOICE II®® GRAINGER ACCOUNT NUMBER 804491322 9210 CORPORATION DR. INVOICE NUMBER 9822674223 INDIANAPOLIS,IN 46256-1017 08/20/2015 www.grainger.com INVOICE DATE DUE DATE 09/19/2015 AMOUNT DUE $102.24 SHIP TO ATTN:MIKE KELOGEROS CARMEL WATER UTILITIES PO NUMBER: 241 REF 3450 W 131ST ST CALLER: MIKE KELOGEROS WESTFIELD IN 46074-0000 CUSTOMER PHONE: 3177332001 ORDER NUMBER: 1241505314 INCO TERMS: FOB ORIGIN BILL TO CARMEL WATER UTILITIES 3450 W 131 ST ST CARMEL IN 46074-8267 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# 36TW19 GAUGE,PRESSURE,2-1/2IN,30IN.HG VAC TO 0 2 51.12 102.24 MANUFACTURER#PFQ801 LF Delivery#6300047291 Date Shipped:08/20/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.100 Trk#:1ZE095R00390739232 I INVOICE SUB TOTAL., 102.24 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 $102.24 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/20/15 9822674223 $102.24 I 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. ALLOWED 20 Grainger IN SUM OF $ Dept. 804491322 Palatine, IL 60038-0001 $102.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 9822674223 I 42-390.341 $102.24 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except f 'Friday,August 21, 2015 Street Com i loner — stmet c61mmicainnar Title Cost distribution ledger classification if claim paid motor vehicle highway fund GRAZNGER. PAGE 1 ORIGINAL INVOICE 9210 CORPORATION OR. GRAINGER ACCOUNT NUMBER 804491322 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9813644235 www.grainger.com INVOICE DATE 08/10/2015 DUE DATE 09/09/2015 SHIP TO AMOUNT DUE $255.60 ATTN:MIKE KELOGEROS CARMEL WATER UTILITIES PO NUMBER: 241 REF 3450 W 131ST ST CALLER: MIKE KELOGEROS WESTFIELD IN 46074-0000 CUSTOMER PHONE: 3177332001 ORDER NUMBER: 1241505314 INCO TERMS: FOB ORIGIN BILL TO CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL IN 46074-8267 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# 20JN44 GAUGE,PRESSURE,O TO 60 PS1,2-1/2 IN. 4 51.12 204.48 MANUFACTURER#PFQ803LF 120JN46 GAUGE,PRESSURE,O TO 160 PS1,2-1/2 IN. 1 51.12 51.12 MANUFACTURER#PFQ805LF Delivery#6299185220 Date Shipped:08/10/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:2.600 Trk#:1Z6Y07A40321831558 INVOICE SUB TOTAL 255.60 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 $255.60 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/10/15 9813644235 $255.60 i I 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. ALLOWED 20 Grainger IN SUM OF $ Dept. 804491322 Palatine, IL 60038-0001 $255.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 9813644235 1 42-390.341 $255.60 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thur d ZY, st 20 2015 I"VV UV &'AttVnmglTftQ. Wr Title Cost distribution ledger classification if claim paid motor vehicle highway fund PAGE 1 OF 1bR GRAZNGERGRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9810670753 9210 CORPORATION DR. INVOICE DATE 08/06/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/05/2015 www.grainger.com AMOUNT DUE 96.57 e Ship to information is listed below PO NUMBER: 515345 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1241208447 INCO TERMS: FOB ORIGIN MDG2015 00000629 1 AT 0416 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 ®_ Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 _ FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 e The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 ** 000001 1AV08 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 10 0.39 3.90 MANUFACTURER # 1AV08 000002 IYAF4 HIGH VISIBILITY VEST,CLASS 1,XL,LIME 1 22.04 22.04 MANUFACTURER # 1YAF4 000003 2VLZ9 DISPOSABLE GLOVES,NITRILE,XL,BLACK,PK1 2 11.32 22.64 MANUFACTURER # N644 000004 2TFX1 SAFETY GLASSES,CLEAR,SCRATCH-RESISTANT 5 1.59 7.95 MANUFACTURER #A800 000005 4VAW6 SAFETY GLASSES,SLVR MIRROR,SCRTCH-RSST 4 8.55 34.20 MANUFACTURER#4VAW6 000006 4VCH1 SAFETY GLASSES,CLEAR,ANTI FOG 2 2.92 5.84 MANUFACTURER #4VCH1 Delivery# 6298823815 Date shipped: 08/06/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 5.05 Trk#: 1Z6Y07A40321522696 INVOICE SUB TOTAL 96.57 These items are sold for domestic consumption. 9 exported,purchaser assumes full responsibility GRAINGER STANDARD TERMS AND CONDITIONS A.SALESPOLICY FOR PRODUCTS 4.Warranty Product Return. Grainger sells Its complete offering wholesale to business customers.while also serving individuals Before returning any product customer shalC(i)i file or call the local Grainger branch from which the product was purchased.pil in the case 1.Prices. of an internet order,contact Grainger by logging on to wvnv gra!ngeccom.clicking on the'Contact Us'link at the bottom of the page,then Prices listed are wholesale,do not include freight.handling fees,taxes,and/or duties.and are subject to correction or change without notice. chefang on the"Email US'fink and provide the date,the original invoice number.the stock number,and a description of the detect,or(in)call Market sensitive commodity products will be priced according to current market conditions Customer should contact the local Grainger Customer Care at 1-888-361-8649,and provide the date,the original invoice conical.the stock number.and a description of the defect,Proof branch or check online at vA•rw grainger coin for current pricing.Export orders maybe subject to other special pricing Grainger reserves the of purchase is required in all cases. right to accept or reject any order 5_Manuf iclurer's Warranty, 2,Sales Tax. The manufacturer's complete warranty for any product can be obtained free of charge by contacting the local Grainger branch or calling Customers are responsible for payment of all applicable state and local taxes,or for providing a valid sales tax exemption certificate When Customer Care at 1-883-361-8649 placing an order.customer shall indicate which products are tax exempt. 6.Product Compliance and Suitability. 3.Payment and Credit Terms. Jurisdictions have varying laws,codes and regulations governing construction,installation,and/or use of products fora particular purpose. Grainger accepts cash.checks,money orders.Visa,MasterCard and American Express.For business customers with established Grainger Certain products may not be available for sale in all areas Grainger does not guarantee compliance or suitability of the products It sells virm credit,payment terms are net thmy(30)days from the date of shipment or pick-up All credit extended by Grainger to customer.and the any laws.codes or regulations,nor does Grainger accept responsibility for construction.Installation and/or use of a product It is customer's limits of such credit,is at Grainger's sole discretion,and may be reduced or revoked by Grainger at any time.for any reason.Grainger responsibility to review the product application and all applicable laws.codes and regulations for each relevant jurisdiction to be sure that the reserves the right to charge a convenience fee for late payments.Grainger further reserves the fight to charge customer a late payment fee at construclion.installation,and/or use involving the products are compliant the rate of one and one-half percent(1-U2%)of the amount due for each month or portion thereof that the amount due remains unpaid,or D.PRODUCT INFORMATION such amount as may be perfumed under applicable law.Anticipation and cash discounts are not allowed Export orders are subject to special 1_Catalog/Web site Information. export payment terms and conditions All payments must be made In U S.dollars Grainger shall have the right of set-off and deduction lot Grainger is a distributor of products and information about the products in the Grainger catalog or web site is provided by the manufacturers any sums gyred by the customer to Grainger.It the customer fails to make payment within thirty(30)days of shipment or pick-up or falls to and or suppliers.Grainger reserves the right to carrect publishing errors in its catalogs or any of Its web sites Product depictions in the comply with Grainger's credit terms.or falls to supply adequate assurance of full performance to Grainger evnhn a reasonable lime after catalog or web sites are for illustrative purposes only.Possession ol.or access to,any Grainger catalog literature or vaeb sites does not requested by Grainger(such time as specified in Grangers request),Grainger may defer shipments until such payment or compliance is constitute the right to purchase products made,require cash in advance for any further shipments,demand immediate payment of all amounts then owed.elect to pursue collection Despite our effou is.occasional pricing errors may occur in the Grainger catalogs and web sites.Grainger reserves the right to cancel any and action(including without fi nifte on.attorneys'fees and any and all other associated costs of collection),arl may.at its option,cancel all all orders resulfmg from such pricing eriors even it customer has received an nideo confirmation from Gmmget or any part of an unshipped order 2.Product Substitution. Products(and country of origin)may be substituted and may not be Identical to catalog or wee site published aescrmpcons and/or images Customer agrees to assume respons bdity for and customer hereby unconditionally guarantees payment of,as provided herein,all 3_Occupational Safely and Health Administration("OSHA")Hazardous Substance. purchase:made by customer,Its subsidiaries and affiliaies Each of customer's subsid!anes and affiliates purchasng from Grainger will be Mctenal Safety Data Sheets('I for OSHA defined hazardous substances are supplied by the manufacturers and/or suppliers jointly ane severally liable for purchases won customer and customer is also acting as agent for such suosionnes and affdtates GRAINGER MAKES NO WARRANTIES AND EXPRESS!'f DISCLAIMS ALL LI.ABILIT`!TO ANY CUSTOMER OR USER WITH PESFECT TO THE Groan Baid5 r "itP „ 'G'i-: :,Iii�• ,Lir'. - .. _ GF JiORC Cal �S CIIS GMu "D'JSiRIc ,, ,. ..-.-�,, r._, ...n�..-.., . „ r , r -,'i'�, crconnp,IPI r r-f)P:Ire;R:: Iff,F nil n ii rt;fir gory IN IP IAT!0�J �cit l::II r n d PPL 1 rAPn111 OFr Jon Or»rT O,pl s to,idegel IJe",� iuO :anger Par e,tay'.sake ;i asi•.65,.4f fog ..i,;a_(p angel Coro tu aoc J*. 7:e.. t , E P.FI;Hl°0_:Y S2fety Data Sh-ei'or call l'877-2869300, b..: re,i,r;::n'h.:eider Gnmuei cn•1.s a shrp,nny am cocain g:ce w•o:co 4.California Propgsifion 65. indtmeS iritemal nengmig ono recaec cus;sl oro:acn ower such is applied at trip core of order and reflecieu on cusomer'a Invoice ilia State of Cablo iia iei ies that certain warnings fie given concerning p!oaucts wrich contain che!nrcals suniect to Piorou-mbon 63 A Receipts for shipping and handling charges wall not be furnished.Grainger covers shipping and handling for standard ground delivery for complete list of Proposition 65 regulated chemicals Is available at wyw.oenha.ca,gov For identificat on of products which contain a chemical orders over US$1500 before tax and freight(including any back orders C.O 0.shipments are not permitted Other terms and conditions subject to Proposition 65.go to wwvrgrangeueom.Apphcable Proposition 65 wainnu fs)are provided directly on the www grainger.com may apply for other than standard delivery C Other Freight Services'),including without lmitattion.expedited same day delivery,air freight, product page and upon product purchase Tonight collect,export orders,hazardous materials.customer s carrier,shipments outside the contiguous U.S.or other special handling by 5.mportant Notice to Federal Customers Re_Count-ry of Origin. the carrier Any charges incurred for Other Freight Services must be paid by customer Fuel surcharges may be applied Title and risk of loss While products listed on GSA Advantage!O meet the requirements of the Trade Agreements Act("TAA),as implemented by Federal pass to customer upon tender of shipment to the canier.If the product is damaged In transit.customer's only recourse is to file a claim with Acquisition Regulations Part 25.other products sold by Grainger may not meet the requirements At the time of purchase,Grainger will advise ilia carrier. properly Identified and authorized schedule customers it a product is"TAA-compliant"Any federal customer purchasing a non-TAA item will be making an'open market"purchase that is not covered by any contract Federal customers are advised that the open market purchases are C.PRODUCT WARRANTY POLICY NOT GSA schedule purchases,By purchasing any product on the open market.the federal customer represents that it has authority to make 1.SATISFACTION GUARANTEE TO ALL CUSTOMERS. such purchase and has complied with all applicable procurement regulations Customer should contact Grainger if not satisfied with a product for any reason Grainger will promptly provide an exchange or refund if the E.GENERAL TERMS product is returned within 30 days of delivery,in its ordinal packaging and with proof of purchase from Granger. 1.Force Majeure. Grainger shall not be liable for any delay in.or impairment of,performance resulting in whole or In pan from any force majeure event, 2_GRAINGER LIMITED WARRANTY FOR BUSINESSES. including but not limned to acts of God labor disruptions.acts of war,acts of terrorism whether actual or threatened),governmental decrees ALL PRODUCTS SOLO TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT, or controls,insurrections,epidemics,quarantines.shortages,communication or power failures,fire.accident.explosion,Inability to procure RESALE.OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or ship product or obtain permits and licenses,inability to procure supplies or raw materials,severe weather conditions,catastrophic events, ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER AT GRAINGER'S OPTION.IHE EXCLUSIVE REMEDY FOR ANY PRODUCT IT or any other circumstance or cause beyond the reasonable control of Grainger in the conduct of its business DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASE 2.Ear"m er's Performance of Services. PRICE. Customer will hold harmless and indemnify Grainger.Its oNlcers,directors.employees.agents,subcontractors or representatives from and against any and all claims.including bodily injury,death,or damage to personal property,and all other losses,liabilities,obligations,demands. 3..WARRANTY DISCLAIMER AND LIM-ITATION OF LIABILITY TO ALL CUSTOMERS. actions and expenses,whether direct or rduccl,known or unknovin,absolute or contingent,incurred by Giainger related to the performance a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS of services for customer(Including without limitation,settlement costs,attorneys'fees.and any and all other expenses for defending any OR IMPLIED.IS MADE OR AUTHORIZED BY GRAINGER.GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF actions or threatened actions)arising out of,in whole or In pan,any act or omission of custonier.its employees.agents.subcontractors or MERCHANTABILITY,FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. representatives GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION, 3.Cancellation. IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. All product order cancellations must be approved by Grainger.and may be denied or subject to restocking fees and other charges. 4.Product Return for Business Customers. b.GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL.SPECIAL,EXEMPLARY.OR PUNITIVE For business customers product returns.if abowed must be made c:chin one 11)yeaf_from date of pure As�,unless,otherw�Jpdmca . DAMAGESJDTHE,EXTF.eLP.EAaatS�IAIF GRetwr:FP�Gr.rem�rrry:ru:era•,eucurcnw"•�•un.m:•�-•u•or.�.ecm�+nau,:.��f'„'� _ LS 96 gnu INnOWd 'swn0a'S'n NI 31EIVAVd'1N3S 1N3W31V1S ON 9310ANI SIH/AVB'SAVO OC AN SWN911N3WAVd 1 •paglQtUwd mel SFT of A-4—uolsiama •sloiluoo liodxa sin pm a3uelldwodi joj Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER INC Purchase Order No. DEPT. 804491322 Terms PALATINE, IL 60038-0001 Due Date 8/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2015 9810670753 $96.57 I 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 a/ ,tota Date Officer VOUCHER # 156113 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9810670753 01-7202-06 $96.57 Voucher Total $96.57 Cost distribution ledger classification if claim paid under vehicle highway fund GRAZNGZR, PAGE 1 ORIGINAL INVOICE >'I GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR: 9808794136 INDIANAPOLIS, IN 46256-1017 INVOICE NUMBER www.grainger.com YZ):"-'( ," TAPED INVOICE DATE 08/05/2015 DUE DATE 09/04/2015 SHIP TO AUG - 6 Z015 AMOUNT DUE $196.04 ATTN:JIM RANSFORD CARMEL CLAY PARKS&REC t,i PO NUMBER: 38913 1235 CENTRAL PARK DRE -- ,___.__. --- PROJECT/JOB: 38913 CARMEL IN 46032-4421 REQUISITIONER: DAWN KOEPPER CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1241091035 ]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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 5U618 LEVER DOOR HOLDER,SATIN CHROME,BRASS,4IN 4 39.47 157.88 MANUFACTURER#5U618 5LE22 BATTERY,ALKALINE,C SIZE,PK12 6 6.36 38.16, MANUFACTURER#PC1400 Delivery#6298697159 Date Shipped:08/05/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt: 12.300 Trk#:1 Z6Y07A40321309524 INVOICE SUB TOTAL 196.04 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 $196.04 GRAZNGER., PAGE 1 ORIGINAL INVOICE 0®® GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9808794128 INDIANAPOLIS, IN 46256-1017 ; INVOICE NUMBER www.grainger.com —.r=. INVOICE DATE 08/05/2015 T 5 , DUE DATE 09/04/2015 AMOUNT DUE $208.00 SHIP TO ATTN: MATT WHIRLEY AUG - 6 2015 MONON CENTER PO NUMBER: XX-2561 Matt Whirley PROJECT/JOB: XX-2561 1235 CENTRAL PARK DR E REQUISITIONER: XX-2561 CARMEL IN 46032-4421 --- CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1241098030 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 1XRW3 PADLOCK,COMBINATION,SS,L 1 3/4 IN 50 4.16 208.00 MANUFACTURER#1XRW3 Delivery#6298675951 Date Shipped:08/05/20'15 Carrier:UPS GROUND No:of Pkgs:1 Wt: 12.500 Trk#:1 Z6Y07A40321312994 INVOICE SUB TOTAL 208.00 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 $208'00 i GRAZNGER. PAGE 1 ORIGINAL INVOICE 11I GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9812396233 INDIANAPOLIS, IN 46256-1817 www. rain er.com . INVOICE DATE 08/10/2015 g g � �r = � DUE DATE 09/09/2015 SHIP TO , AMOUNT DUE $108.36 ATTN:JIM AUG 1 1 2015 MONON CENTER PO NUMBER: XX-2586 Jim Ransford PROJECT/JOB: XX-2586 �Y: 1235 CENTRAL PARK DR E J REQUISITIONER: XX-2586 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1241402649 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 3HHX8 RIGID DOOR STOP,FLOOR MOUNT,SATIN CHRO 4 27.09 108.36 MANUFACTURER#483.26D Delivery#6299063593 Date Shipped:08/10/2015 Carrier:UPS GROUND NO:&Pkgs:1 Wt:3.000 Trk#AZ6Y07A40321743957 INVOICE SUB TOTAL 108.36 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 $108.36 PAGE 1 GRAZNGER. ORIGINAL INVOICE l0 GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9815737714 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 08/12/2015 www.grainger.com 09/11/2015 DUE DATE $417.96 AMOUNT DUE SHIP TO ATTN:JIM RANSFORD PO NUMBER: 39813 IMRRANSFORDPARKS&REC AUG 13 2015 MEL CLAY PROJECT/JOB: 39813 1235 CENTRAL PARK DR E REQUISITIONER: JIM RANSFORD CARMEL IN 46032-4421 CALLER: JIM RANSFORD l CUSTOMER PHONE: 3178487275 ORDER NUMBER: 1241080278 ]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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 0 44497702 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.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $417.96 GRAINGER PAGE 1 ORIGINAL INVOICE fill GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9816480595 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 08/13/2015 www.grainger.com _ 09/12/2015 j �T TT- DUE DATE $35.44 AMOUNT DUE SHIP TO CARMEL COURTNEY AUG 14 2015 PO NUMBER: XX-2612 CARMEL CLAY PARKS&REC 1427E 116TH ST PROJECT/JOB: XX-2612 CARMEL IN 46032-2070 [By.= REQUISITIONER: XX-2612 ..._..-_,.___-, CALLER: DAWN KOEPPER — CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1241713871 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 24TP16 OPTIC SENSOR 1 35.44 35.44 MANUFACTURER#XL15 Delivery#6299447000 Date Shipped:08/13/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.070 Trk#:1 Z6Y07A40322220840 INVOICE SUB TOTAL 35.44 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 $35.44 I ' PAGE 1 ORIGINAL INVOICE Mt GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9817934996 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 08/14/2015 www.grainger.com 09/13/2015 DUE DATE fi AMOUNT DUE $9.34 SHIP TO ATTN:JIM MONON CENTER AUG 17 2015 i PO : XX-2586 Jim Ransford PROJECT/JECT1J06: XX-2586 1235 CENTRAL PARK DR E REQUISITIONER: XX-2586 CARMEL IN 46032-4421 v CALLER: DAWN KOEPPER -------- CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1241402649 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 38VY64 PICK AND HOOK SET,STEEL,6-5/16IN.L,4 P 1 9.34 9.34 MANUFACTURER#PH-4 Delivery#6299625238 Date Shipped:08/14/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.150 Trk#:1Z6Y07A40322404197 INVOICE SUB TOTAL 9.34 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 $9.34 72'�� 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. Terms 319510 Grainger Date Due Dept 804491322 Palatine, IL 60038-0001 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) PO# Amount $ 196.04 8/5/15 9808794136 Mainteance parts 38913 38913 $ 208.00 8/5/15 9808794128 Waterpark locks x2586 $ 108.36 8/10/15 9812396233 Doorstops for Wilfong building xx258 $ 417.96 8/12/15 9815737714 Mainteance parts 38913 3x2612 $ 35.44 8/13/15 9816480595 Hand dryer repair parts xa2586 $ 9.34 8/14/15 9817934996 Door stops for Wilfong building Total $ 975.14 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 °a Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 975.14 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 MCC PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1093 9808794136 4350000 $ 196.04 1 hereby certify that the attached invoice(s), or _1092 9808794128 4239045 $ 208.00 bill(s)is(are)true and correct and that the 9812396233 4237000 $ 108.36 materials or services itemized thereon for 1093 9815737714 4350000 $ 417.96 which charge is made were ordered and 1125 9816480595 4237000 $ 35.44 received except l � 9817934996 4237000 $ 9.34 August 20, 2015 $ 975.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund