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Home My WebLink About255376 02/12/16 CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*******189.13* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 255376 PALATINE IL 60038-0001 CHECK DATE: 02/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 9008060114 79.02 GENERAL PROGRAM SUPPL 1093 4238000 9010721232 19.93 SMALL TOOLS & MINOR E 1093 4235000 9015632996 90.18 BUILDING MATERIAL LEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT BILL TO: REMIT TO GRAINGERigil CARMEL CLAY PARKS&RECREATIONS DEP�T804322,x, ADMINISTRATIVE OFFICE PALATINE''IL'"60038-00 1 1411 E 116TH ST CARMEL IN 46032-7611 UNITED STATES OF AMERICA 804491322900806011410000079021000000010000000100000016022453 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 847517521 01/25/2016 9008060114 $79.02 FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSE SIDE 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 1/25/16 9008060114 Batteries xx3247 $ 79.02 1/28/16 9010721232 Drill Bit xx3220 $ 19.93 213116 9015632996 Replacement hardware &spray bottles xx3293 $ 90.18 Total $ 189.13 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 ' 4 GRAINGER® PAGE 1 ORIGINAL INVOICE /III 9210 CORPORATION DR. GRF�INGERAC,C_OIJNT_NUMBER -_- INDIANAPOLIS,IN 46256-1017 IN4V,OICEJNUMBER,-- -PA MBER- 9010721232 www.grainger.com INVOICE DATE 01/28/2016,x; ED D E DATE 02/27/2016 SHIP TO s AMOUNT DUE $19.93 ATTN:MIKE MONON CENTER JAN 2 9 2016 PO NUMBER: XX-3220 Mike Kilpatrick PROJECTMOB: XX-3220 1235 CENTRAL PARK DR E REQUISITIONER: XX-3220 CARMEL IN 46032-4421 BY: CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1252719738 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 364160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 6WUX9 MANUFAC MANUFACTURER DRILL 6WUX�118 DEG 1 19.93 19.93 Delivery#6313741343 Date Shipped:01/28/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:1.000 Trk#:1 Z4405130390273669 INVOICE SUB TOTAL 19.93 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 ,�, 79 i93-'' ORIGINAL INVOICE }--—84751752• G;___ 16 ER ACCOUNT NUMBER g04563299fi Y 9210 CORPORATION DR. INICE NUMBER INDIANAPOLIS,IN 46256-1017 � T �www.grainger.com ��1 r✓ �� INICE DA DUE DATE— -- 03!04!201'6 SHIP TO FEB - 5 2016 AMOUNT DUE $90.18 ATTN:JIM RANSFORD MONON CENTER PO NUMBER: XX-3293 Jim Ransford EY: PROJECT/JOB: XX-3293 1235 CENTRAL PARK DR E REQUISITIONER: XX-3293 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1254149982 [NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 Ell 6TH ST CARMEL IN 46032-7611 THANK YOUI FEI NUMBER 36.1180280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 2CA54 MANU�ACTUR�R STEEL 1GR 05625.0100 0 1 9.69 9.69 2 1KA37 HHCS,5/16-18X1-1/2,STEEL,GR5,ZP,PK100 1 17.18 17.18 MANUFACTURER#U01200.031.0150 3 3U594 TRIGGER SPRAYER,32 OZ.,RED/WHITE 6 2.21 13.26 MANUFACTURER#3U594 4 3KMA3 TRIGGER SPRAY BOTTLE,32 OZ.,WHT/GRN,PK 4 10.78 43.12 MANUFACTURER#130296 5 25DK57 MANU AC URLR#M380 3.060.0010D,PK100 1 1.78 1.78 6 4FCA9 HEX NUT,STEEL,GR 5,1/4-20,ZP,PK100 1 5.15 5.15 MANUFACTURER#U01300.025.0001 Delivery#6314309371 Date Shipped:02/03/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:9.460 Trk#:1 Z6Y07A40341798110 INVOICE SUB TOTAL 90.18 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. UNTrDUE{ ' '`-� �?—y90 t18L` GRAZNGERe PAGE 1 ORIGINAL INVOICE H II GRAINGER ACCOUNT NUMBER____ 847517521 9210 CORPORATION DR. 9�111�2!5/�2 14:, NVOICE NUMBERr{"�{=`t INDIANAPOLIS,IN 46256-1017 � : www.grainger.com NVQICE_DATE 6; FP1C TE—,TVF-D DUE DATE 0272 T/2 6 AMOUNT DUE $79.02 SHIP TO MARY MONON CENTER JAN 2 6 2016 PO NUMBER: XX-3247 MON Mary Evans PROJECT/JOB: XX-3247 1235 CENTRAL PARK DR E REQUISITIONER: XX-3247 CARMEL IN 46032-4421 BY: CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1253470382 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 5LE24 MANUFAC`fUkE#PC1604BKD 6 13.17 79.02 Delivery#6313461049 DateShipped:01/25/2016 Carrier:UPS GROUND No:Df Pkgs:1 Wt:7.500 Trk#:1Z6Y07A40340688071 INVOICE SUB TOTAL 79.02 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 $79:OZ