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Home My WebLink About255481 02/19/16 d..�H �% CITY OF CARMEL, INDIANA VENDOR: 319510 ® '�l ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*******692.04* :� ��o: CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 255481 y�(iON�. PALATINE IL 60038-0001 CHECK DATE: 02/19/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9011032415 397.40 BUILDING MATERIAL 1093 4235000 9012879772 345.45 BUILDING MATERIAL 1125 4239039 9014279336 46.84 GENERAL PROGRAM SUPPL 1093 4235000 9015195598 -397.40 BUILDING MATERIAL 1125 4237000 39534 9020800380 299.75 VARIOUS TOOLS Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In,Sum of$ I $ 692.04 ON ACCOUNT OF APPROPRIATION FOR 101 General/ 109 Monon Center PO#or INVOICE NO. %CCT#/TITLE AMOUNT Board Members Dept# 1093 9011032415 4235000 $ 397.40 1 hereby certify that the attached invoice(s), or 1093 9012879772 4235000 $ 345.45 bi!I(s) is (are)true and correct and that the 1125 9014279336 4239039 $ 46.84 materials or services itemized thereon for 1093 9015195598 4235000 $ (397.40) wl'iich charge is made were ordered and 39534 9020800380 4237000 $ 299.75 received except I February 11, 2016 'P I Signature $ 692.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund d 1 GRAZNGERe PAGE 1 ORIGINAL INVOICE IIIA4751752A 9210 CORPORATION DR. RAIN6ER ACGOUNTNCJMBER INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER www.grainger.com N`VOICE DTEA0012!//2287//2290J166bECEIVED AMOUNTDUE >; s $397.40 SHIP TO ATTN:MIKE KILPATRICK MONON CENTER JAN 2 9 2016 PO NUMBER: 39482 Mike Kilpatrick PROJECT/JOB: 39482 1235 CENTRAL PARK DR E REQUISITIONER: 39482 CARMEL IN 46032-4421 BY: CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1253746266 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 38-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1DPD6 PULL STATION GUARD,SURFACE,3-3/161ND 5 79.48 397.40 MANUFACTURER#STI-1200 -- - Delivery#6313814429 Date Shipped:01/28/2016 Carrier:UPS GROUND NO:&Pkgs:1 Wt:7.200 Trk#:1 Z6Y07A40341146029 INVOICE SUB TOTAL 397.40 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. iYLO_UNT DUE -* �3 f GRAZNGER, PAGE 1 ORIGINAL INVOICE 11111 847517521 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER_ 7. INDIANAPOLIS,IN 46256-1017 IN�/OICE NUMBER 797721 www.grainger.com 1T 02101/2 RECEIVED DUE DATE 03/02/2016 AMOUNT DUE $345.45 SHIP TO ATTN:MIKE FEB - B 2016 MONON CENTER PO NUMBER: 39482 Mike Kilpatrick PROJECT/JOB: 39482 1235 CENTRAL PARK DR E BY: REQUISITIONER: 39482 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1253948660 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 Ell 6TH ST CARMEL IN 46032-7611 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 1 DPD7 PULL STATION COVER W/HORN,WALL,3-3/161 5 69.09 345.45 MANUFACTURER#STI-1100 Delivery#6314025311 Date Shipped:02/01/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:8.200 Trk#:1 Z6Y07A40341440255 INVOICE SUB TOTAL 345.45 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE ' $345.45 :Alk Boom r,� a { tx ��-;a s sfi{ ^ a= _ 111TGER� PA, E 1 ORIGINAL INVOICE f 111847317521x., RAINGER ACCOUNT NUMBER g01„4279336, 9210 CORPORATION DR. INVOICE NUMBER _ INDIANAPOLIS,IN 46256-1017 - www.grainger.com INVOICE,DRECEIVES DUE ATEATE-•-----:. 02/0-3/206 -' -- � 03/03/20116 AMOUNT DUE $46.84 SHIP TO ATTN:LINDSAY LABAS FEB — .1 2016 MONON CENTER PO NUMBER: XX-3288 Lindsay Labas PROJECT/JOB: XX-3288 1235 CENTRAL PARK DREREQUISITIONER: XX-3288 CARMEL IN 46032-4421 �Y% CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1254050700 ]NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36.1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 36J156 CABLE TIE STANDA361b681N.,BLACK,PK50 — 1 46.84 46.84 Delivery#6314129396 Date Shipped:02/02/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:2.100 Trk#:1 Z6Y07A40341593742 INVOICE SUBTOTAL 46 84' :y 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 80 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE /* ^' -6584` 'Y _ 'Ar , � ;I owe PAGE 1 } ORIGINAL CREDIT MEMO _ ...:3 847517521 9210 CORPORATION DR. GRAINGER-ACCOUNT NUMBER INDIANAPOLIS,IN 46256-1017 RECEIVED CIS EDICT M� EM•OiNUMBER s Y 9015 I-2-dl ' www.grainger.com fNVOICE DATE02/03l20T6' ORIGINAL`iNV010E 901-1032415 SHIP TO FEB - 5 2016 AMOUNT DUE 397.40CR ATTN:MIKE KILPATRICK MONON CENTER PO NUMBER: 39482 Mike KilpatrickPROJECT/JOB: 39482 1235 CENTRAL PARK DRE BY• ---I REQUISITIONER: 39482 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1253824348 [NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36.1160280 FOR QUESTIONS ABOUT THIS CREDIT MEMO CALL 9-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 iDPD6 PULL STATION GUARD,SURFACE,3-3/161ND 5 79.48 397.40 MANUFACTURER#STI-1200 Delivery#4024250673 Date Shipped:02/03/2016 - `— Carrier:UPS GROUND No:of Pkgs: Wt:7.200 INVOICE SUB TOTAL 397.40 e 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. NO PAYMENT DUE-THIS CREDIT MEMORANDUM FOR YOUR RECORDS CREDIT AMOUNT PAGE 1 ORIGINAL INVOICE G}ZAIRGER-AGCOUN•T-NUMBE. 847517521 9210 CORPORATION DR. INVOICE NUMBER 90208003801 INDIANAPOLIS,IN 46256-1017 -�.�-r-�..,�,>,�„ ., www.grainger.com INVOICE DATE 031100/2016 DUE DATE SHIP TO AMOUNT DUE $299.75 CAIN:COURTNEY =BY: PO NUMBER: 39534 CARMEL CLAY PARKS&REC 1427 E 116TH STPROJECT/JOB: 39534 CARMEL IN 46032-2070 CALLER: 39534 DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1254605930 ]NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 Ell 6TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36.1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 13K531 FUEL FILTER KIT,3-3/4 X 3-3/4 X 10-1/4 1 48.60 48.60 — MANUFACTURER#18GPM FILTER KIT _ 2 9CUV3 DOT LABEL,4 IN.H,FLAMMABLE LIQUID,PK2 1 8.57- _ 8.57 MANUFACTURER#HMSL-0041425 3 14Z495 DANGER SIGN,?X 101N,WHT/R,DSL ONLY,EN 5 7.44 37.20 MANUFACTURER#60563 4 26EC26 BLADE ADAPTOR 1 7.43 7.43 MANUFACTURER#152636-00 5 26EE56 BUSHING ARBOR 1 13.19 13.19 MANUFA&URER#644999-00 7 3KYC3 HITCH RECEIVER EXTENSION,12 IN 1 70.25 70.25 MANUFACTURER#3KYC3 8 1EZH2 LOCK DE-ICER/LUBRICANT,CLEAR 10 1.91 19.10 MANUFACTURER#00500-V 9 5LE22 MATTERY ALKALINE URER# ,C1400 ,PK12 3 6.69 20.07 10 2RB97 MANUFACTURER#NPT HI07512GR TLET,12 F 1 46.13 46.13 11 33NT03 DUAL PLANE FUEL NOZZLE SWIVEL 1 29.21 29.21 MANUFACTURER#33NT03 Delivery#6314856510 Date Shipped:02/09/2016 Carrier:UPS GROUND No:of Pkgs:2 Wt:31.480 Trk#:1Z6Y07A40342460268 1Z6Y07A40342469152 INVOICE SUB TOTAL 299.75 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. A `OUNT,.D:UE. .. '$299:75'` , • 4 GRAINGER PAGE 2 ORIGINAL INVOICE III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9020800380 INDIANAPOLIS,IN 46256-1017 02/09/2016 www.grainger.com INVOICE DATE DUE DATE 03/10/2016 SHIP TO AMOUNT DUE $298.75 ATTN:000RTNEY CARMEL CLAY PARKS&REC 1427 E 116TH ST CARMEL IN 46032-2070 BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE#