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HomeMy WebLinkAbout252182 12/03/15 r Coq wf. - CITY OF CARMEL, INDIANA VENDOR: 319510 i' ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $""`*`783.45` CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 252182 PALATINE IL 60038-0001 CHECK DATE: 12/03/15 ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9888325595 122.76 BUILDING MATERIAL 651 5023990 9892868457 73.45 OTHER EXPENSES 1110 4239099 9894253914 26.64 OTHER MISCELLANOUS 1205 4238900 9895063239 514.88 OTHER MAINT SUPPLIES 1093 4235000 9895169911 45.72 BUILDING MATERIAL GRAZNGER. PAGE 1 ORIGINAL INVOICE 1II GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9894253914 INDIANAPOLIS,IN 46256-1017 11/16/2015 www.grainger.com INVOICE DATE DUE DATE 12/16/2015 AMOUNT DUE $26.64 SHIP TO CARMEL POLICE PO NUMBER: WEB197900747 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1248626577 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 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 2CUR8 COIN CELL,2025,LITH!UM,3V 12 2.22 26.64 MANUFACTURER#2CUR8 Delivery#6307706447 Date Shipped:11/16/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.120 Trk#:1Z6Y07A40333210769 INVOICE SUB TOTAL 26.64 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 $26.64 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)) 11/15/15 9894253914 batteries $26.64 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. ALLOWED 20 Grainger IN SUM OF $ Dept 804513497 Palatine, IL 60038-0001 $26.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9894253914 I 42-390.99 I $26.64 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 Tuesday, November 24, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund GRAZNGER, PAGE 1 f�I J, ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. 3239 989506 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 895062015 www.grainger.com INVOICE DATE DUE DATE 12/17/2015 SHIP TO AMOUNT DUE $514.88 ATTN:JBARNES CITY OF CARMEL PO NUMBER: WEB199831568 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1248721534 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 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 38EG67 TEMPORARY JOB SITE LIGHT,LED,46W,2948 2 257.44 514.88 MANUFACTURER#L1682 Delivery#6307861512 Date Shipped:!1/17/2015 Carrier:UPS GROUND No:of Pkgs:2 Wt:33.800 Trk#:1Z6Y07A40333335830 1Z6Y07A40333336080 St bmitte@ I To OV30215 Building Hance Maint Account # 3P Clerk, Treasurer Department # Izas INVOICE SUB TOTAL 514.88 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 $514.88 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. Term s Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 11/11/15 I 9895063239 I I $514.88 1205 101 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 INC DEPT 804491322 IN SUM OF $ PALATINE, IL 60038-0001 $514.88 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 9895063239 I 42-389.00 I $514.88 1 hereby certify that the attached invoice(s), or 1205 101 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 Monday, November 30, 2015 5 Cost distribution ledger classification if claim paid motor vehicle highway fund PAGE 1 OF 1 GRAINGERR GRAINGER ACCOUNT NUMBER 813555497 Ilii INVOICE NUMBER 9892868457 9210 CORPORATION DR. INVOICE DATE 11/13/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 12/13/2015 www.grainger.com AMOUNT DUE 73.45 Ship to information is listed below PO NUMBER: 511591 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1248496641 INCO TERMS: FOB ORIGIN MDG2015 00007660 1 AB 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 e e r e The following items were shipped to: DUANE JARVIS CARMEL WASTEWATER 9609 HAZEL DELL PKWY ** INDIANAPOLIS IN 46280-2935 1AV08 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 17 0.39 6.63 MANUFACTURER# 1AV08 2VHP8 DISPOSABLE WIPES,HYDROKNIT(R) 1 28.50 28.50 MANUFACTURER# 34015 IYAF4 HIGH VISIBILITY VEST,CLASS 1,XL,LIME 1 22.04 22.04 MANUFACTURER # 1YAF4 3GYD3 EAR MUFF,25DB,OVER-THE-HEAD,GRAY 1 13.36 13.36 MANUFACTURER# 1010922 4VCH1 SAFETY GLASSES,CLEAR,ANTIFOG 1 2.92 2.92 MANUFACTURER# 4VCH1 Delivery# 6307549867 Date shipped: 11/13/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 6.83 Trk#: 1Z6Y07A40332998939 INVOICE SUB TOTAL 73.45 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US export controls. Diversion contrary to US law pirohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 73.45 GRAINGER STANDARD TERMS AND CONDITIONS A.SALES POLICY FOR PRODUCTS 4.Warrant Product Return_ Grainger sells its complete offering wholesale to business customers,while also serving individuals Before returning any product,customer shalt(i)write or call the local Grainger branch from which the product was purchased On in the case t.Prices. of an internet order,contact Grainger by logging on to vnvw granger com.clicking an the'Contact Us'Ink at the bottom of the page,then Prices listed are wholesale,do not include freight,handling fees taxes,shelter duties,and are subject to correction or change without notice clicking on the"Email US'link and provide the date,the original invoice number the stock number,and a description of the defect.01 I"Q 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 number.the stock number and a description of the defect Proof branch or check online at wnflglia ngercom for current pricing Export orders may be subject to other special pricing.Grainger reserves the of purchase is required in all cases right to accept or reject any order 5.Manufacturer'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 callwg Customers are i reportable for payment of all applicable state and local taxes or for providing a valid sales tax exemption certificate When Customer Care at 1-888-361-8649. placing an order customer shall indicate which In acres are tax exempt, 6.Product Comoliance and Suitability, 3.Paymenl and Credit Terms. Jurisdictions have varpng lairs,codes and regulations governing construction,installation,andbr use of products for a 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 with credit,payment terms are net thirty(30)days from the date of shipment or pick-up All"edit 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 Grangers 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 right to charge customer a late payment fee at construction installation.anchor use involving the products are compliant. the rate of one and one-half percent(1-V216)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 permitted under applicable law.Anticipation and cash discounts are not allowed Export orders are subject to special t Gatalo eb site Information. export payment terms and cond!funs All payments must be made in U S.dollars.Grainger shall have the right of set-off and deduction for Grainger Is a distributor of products and information about the products in the Grainger estates or web site is provided by the manufacturers any sums owed by the customer to Grainger If the customer fads to make payment within thirty 0)days of shipment or pick-up.or fads to and/or suppliers Grainger reserves the right to correct publishing errors in Its catalogs or any of its tveb sites.Product depictions in the comply with Grainger's credit terns.or fads to supply adequate assurance of full performance to Grainger within a reasonable time after catalog or web sites are for illustrative purposes only Possession of or access to.any Grainger catalog literature or web sites does not requested by Grainger(such time as specified in Gmrngers request)Grainger may deter 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 efforts.occasional pricing errors may occur in the Grainger catalogs and web sites Grainger reserves the right to cancel any and action(including without limitation attorneys'fees and anv and all other associated costs of collection)ari may,at its option.cancel all all orders resulting from such pricing errors,even if customer has received an order confirmation font Grainger or any part of an unshipped order 2.Product Substitution. Products land country of ongut)may be substituted and may not be identical to catalog or web site published descriptions and/or traces Customer agieds to assume resporalful r,tor.and customer herehy unconditionally guarantees payment of.as provided heiein,all 3 Occupational Sale and Health Administration(OSHA")Ha;ardours Substance. purchases made by customer rfs subsidiaries and affiliates Each of customer's subsidiaries and affiliates purchasing from Grainger will be Material Safety Data Sheets("MSDS''I for OSHA defined hazardous substances are supplied by the manufacturers and/or suppliers, jointly and severally liable for purchases with customerr and customer Is also acting as agent for such subsidiaries and affiliates. GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE 4.Dredd Balance. ACCURACY OF T HE NFORj-.IATi ION OR THE SUITABILITY Or THE INFORMATION IN ANY MSDS CUSTOMER END USER IS SOLELY -_-. 1.�Cc .;}i. ErFC ANY rhi�En - _"'Ti F li APPLICATION D' rI1�' ,Il osfoFera.,r' matarr,c,-.,,,,...,.e,S';is. ' ceI ,t.o oppl oc_:cr.1e,,, 'WmVv;,.,eoir 11, r0:1S:Ssam. RFSPOr:SI __, ,, G ,1J.,. .,faORUStOFA... "J=OnP:I,y.CN.AND.ORUSEORAPPLICA ON OF:,NY,nODUC!.SentlS _S requests to Grainger.Dept 1 L57.100 Grainger Parkwav Lake Forest,IL 660045 or log on to www gnamger.com and click on"View the Material B.FREIGHT POLICY Safety Data Sheet or call 1-877256-9860 Prices stated are FO B onam,freight prepaid to destination specified in the order Grainger charges a shipping and handling fee(which 4.California Proposition 65,_ includes internal handling and related casts)on each order which is applied at the time of order and reflected on customers invoice The State of California requires that certain warnings be given concerning products which contain chemicals subject to Proposition 65,A Receipts for shipping and handling charges will not be furnished Grainger covers shipping and handling for standard ground delivery for complete list of Proposition 65 regulated chemicals is available at www oehha ca gov For Identification of products which contain a chemical orders over US 51500 before tax and freight(including any back orders(C 0 D shipments are not perindted.Other terms and condition; subject to Proposition 65,go to vnvw.grarri com Applicable Proposition 65 warnrgjs)are provided directly on me wviv.,gramger com may apply for other than standard delivery('Other Freight Services'),including without limitation expended same day delivery,air freight. product page and upon product purchase, freight,collect,e+port orders,hazardous materials.customer's carrier,shipments outside the contiguous U S.or other special handling by 5.Important Notice to Federal Customers Re,Country of O in. 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 ori GSA AdvantagerY,meet the requirements of the Trade Agreements Act(TAA')as implemented by Federal pass to customer upon tender of shipment to the carrier 1111,product is damaged no uansnt.customer's only recourse is to file a claim wtlh Acqu!srInion Regulations Part 25,other products sold by""""may not"reef"' requremenls At the lime of purchase,Grainger tydl aavisa the carrier properly Identified and authorized schedule customers if a product is"TAA-compliant."Any federal customer purchasing anon-TAA train 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 original packaging and with proof of purchase from Grainger t.Force Majeure. Grainger shall not be liable for any delay In,or impairment of.performance resulting in whole or in part from anv force majeure event, 2.GRAINGER LIMITED WARRANTY FOR BUSINESSES. including but not limited to acts of God,labor disruptions,acts of war,acts of lerronsm(whether actual or threatened),governmental decrees ALL PRODUCTS SOLD 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 Incenses,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,THE 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.Grainger's Performance of Services. PRICE Customer will hold harmless and indemnify Grainger.Its officers,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 LIMITATION OF LIABILITY TO ALL CUSTOMERS. actions and expenses,whether direct or indirect,kri or unknown.absolute or contingent incurred by Grainger 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 part,any act or omission of customer 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 lees 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,rf allowed most be made within one(1)year from date of purchase,unless othersmse indicated DAMAGES TO THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR Customer should go to www drainsercomVettrns.for instructions Returned product must be in original packaging,unused,undamagep ano THE PRODUCT THAT GIVES RISE TO ANY LIABILITY. in saleable condition Proof of purchase is required In all cases Product returns may be denied or made subject to restocking fees and other charges by Grainger F.EXPORT SALES Orders for export sales are subject t0 the terms conditions found at vN,,w.ara rgercom.and can be accessed by clinking on the"Terns of Sale'link. A FULL STATEMENT OF GRAINGER'S TERMS AND CONDITIONS IS AVAILABLE ON WWW.GRAINGER.COM AND IS INCORPORATED HERE BY REFERENCE 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 11/19/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/19/201! 9892868457 $73.45 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 Date Officer VOUCHER # 156697 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 9892868457 01-7202-06 $73.45 Voucher Total $73.45 Cost distribution ledger classification if claim paid under vehicle highway fund GERRAING PAGE 1 ORIGINAL INVOICE "111 GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9888325595 INDIANAPOLIS,IN 46256-1017 11/09!2015 www.grainger.com INVOICE DATE DUE DATE 12/09/2015 AMOUNT DU $122.76 SHIP TO ATTN:MIKE ;. ,;'s�• .._M. T�� MONON CENTER " .•. :<h`� p'y PO NUMBER xx_�gFn :/ 3_ rS� Mike Kilpatrick PROJECT/JOB: XX-2960 1235 CENTRAL PARK DR E REQUISITIONER: XX-2960 CARMEL IN 46032-4421 NOV 1 0 2015 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 j r ORDER NUMBER: 1248120495 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 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 5JUA4 DRILLING SCREW,WSHR,1/4-14X1,PK60 9 13.64 122.76 MANUFACTURER#5JUA4 Delivery#6307133421 Date Shipped:11/09/2015 Carrier:UPS GROUND No:of Pkgs: Wt:9.720 Trk#:1Z8V50760306427223 INVOICE SUB TOTAL 122.76 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 $122.76 r GRAINGER., PAGE 1 ORIGINAL INVOICE II GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9895169911 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER www.grainger.com INVOICE DATE 11/17/2015 DUE DATE 12/17/2015 AMOUNT DUE $45.72 SHIP TO ATTN:JIM MONON CENTER PO NUMBER: XX-2996 Jim Ransford PROJECT/JOB: XX-2996 1235 CENTRAL PARK DR E REQUISITIONER: XX-2996 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1248727527 INCO TERMS: FOB ORIGIN ��g� T y BILL TO CE' V CARMEL CLAY PARKS&RECREATIONS NO V 1 8 Z015 ADMINISTRATIVE OFFICE, 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU/ BY. 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 5WMU7 CHROME BUBBLER KIT,FOR HALSEY TAYLOR 2 22.86 45.72 MANUFACTURER#98533C Delivery#6307866364 Date Shipped:11/17/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.180 Trk#:1Z6Y07A40333368082 INVOICE SUB TOTAL 45.72 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.aL AMOUNT DUE $45.72 f 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 Description Amount Invoice Invoice PO# Date Number (or note attached invoice(s) or bill(s)) xx2960 $ 122.76 11/9/15 9888325595 Cabana repair parts xx2996 $ 45.72 11/17/15 9895169911 Water fountain repair parts Total $ 168.48 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$ $ 168.48 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. CCTWTITILE AMOUNT Board Members Dept# 1093 9888325595 4235000 $ 122.76 1 hereby certify that the attached invoice(s), or 1093 9895169911 4350000 $ 45.72 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 November 23, 2015 Signature $ 168.48 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund