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