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Home My WebLink About257696 04/22/16 �o+-F�nM �� CITY OF CARMEL, INDIANA VENDOR: 370440 ® ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******139.81 :„ r,_ CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 257696 O,,�TON.�. PALATINE IL 60038-0001 CHECK DATE: 04/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 9068167619 139.81 SMALL TOOLS & MINOR E Voucher No. Warrant No. 319510 Grainger i Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 214.28 �1 ON ACCOUNT OF APPROPRIATION FOR I 101 General Fund i PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# f 39723 p 9064362446 4238900 $ 54.85 I 1 hereby certify that the attached invoice(s), or 39723 p 9064450589 4238900 $ 4.05 bill(s) is(are)true and correct and that the 39723 p 9065200942 42380001 $ 15.57 materials or services itemized thereon for 1125 9068167619 42380001 $ 139.81 which charge is made were ordered and received except April 14, 2016 1 Signature $ 214.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I 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 3125/16 9064362446 Restroom Cleaning Supplies 39723 $ 54.85 3/25/16 9064450589 Restroom Cleaning Supplies 39723 $ 4.05 3/28/16 9065200942 Restroom Cleaning Supplies 39723 $ 15.57 3/30/16 9068167619 Shovels/Rakes Park Clean Ups xx3537 $ 139.81 Total $ 214.28 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 r PAGE 1 4.V ORIGINAL INVOICE VIII 847517.521. w r-1 :�— GRAINGER ACCOUNT NUMBER- 9210 CORPORATION DR. t+} ' y ` 9064362446 INDIANAPOLIS,IN 46256 1017 INVOIC&NUMBER� ;tet p^b .; + -�A www.grainger.com INVOIOE-DATE _ _ ,ns�d r ,, 03/25/2016 M A R 29 9 2016 DUE DATE 04/24/2016 AMOUNT DUE $54.85 SHIP TO ATTN:COURTNEY 1�'r!•• CARMEL CLAY PARKS AND REC --- — PO NUMBER: 39723 1427 E 116TH ST PROJECT/JOB: 39723 CARMEL IN 46032-2070 REQUISITIONER: 39723 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1258334209 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36-1160260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 9-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 2 6MPT9 BROOM,56 IN.OAL,61N.TRIM L 5 10.97 54.85 MANUFACTURER#6MPT9 Delivery#6319541297 Date Shipped:03/25/2016 Carrier:UPS GROUND NOW Pkgs:1 Wt:5.000 Trk#:1 Z6Y07A40348093734 INVOICE SUB TOTAL 54.85 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. a PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE ��1K MiIL PAGE 1 ORIGINAL INVOICE !l 111 - 847-1752-1 GRNNGER 9210 CORPORATION DR. �ACCOUNTIVCJMBER INDIANAPOLIS,IN 46256-1017 INVOICE-DATE N VOIGENIJMBER:w -^ 064450589 www.grainger.com INVOICE DATE 3/251206 D E DATE 4/24/2016 SHIP TO FM AMOUNT DUE $4.05 ATTN:COURTNEY CARMELPO NUMBER: 39723 4 E 6TH CLAY PARKS AND RE 9 2016 PROJECT JOB: 39723 CARMEL IN 46032-2070 REQUISITIONER: 39723 CALLER: DAWN KOEPPER __ CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1258334209 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36.1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 3 210169 MANUFAC fURffR#VM1200R 80 FT.L 1 4.05 4.05_ Delivery#6319536855 Date Shipped:03/25/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.650 Trk#:1 Z2X98300383900609 INVOICE SUB TOTAL 4.05 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. AMOUNT DUE PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENTSENT.PAYABLE IN U.S.DOLLARS. w t E�" ' AGE 1 �A-� i ��. a .;m:...�._ ORIGINAL INVOICE 1111A 84 7 51 7 5 21 GRAINGER ACCOUNT`NGMBER 9210 CORPORATION DR. 9065200942 { INDIANAPOLIS,IN 46256-1017 NVO ICE,NUMBER _, www.grainger.com INVOICE DATE;, 03/28/201,6- t'JE'DAT 04/27/2016 ' AMOUNT DUE $15.57 SHIP TO ATTN:COURTNEY � T CARMEL CLAY PARKS AND REtiC �/ �� PO NUMBER: 39723 1427 E 116TH ST PROJECT JOB: 39723 CARMEL IN 46032-2070 REQUISITIONER: 39723 MAR 2 9 2016 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1258334209 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 4 45WH61 _ MANU ELFA�V-NOER#545 L X 41N W,CURVED HN 1 15.57 ___ _15.57 INVOICE SUB TOTAL 15.57 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. �4_, R 7 cFO UE; r:y $ j � a-- PAGE 1 R�A�i �4R�� ORIGINAL INVOICE �1847517521 9210 CORPORATION DR. GRAWGER ACCOUNT NUMBER-� �176�79"� INDIANAPOLIS,IN 46256-1017 1NVOICEwNUMBERh_�c- _ t,. ,,,nwww.grainger.com I0OICE DATETOEDATE AMOUNT DUE $139.81 SHIP TO ATTN:000RTNEY CARMEL CLAY PARKS&REC PO NUMBER: XX-3537 1427 E 116TH ST PROJECT/JOB: XX-3537 CARMEL IN 46032-2070 REQUISITIONER: XX-3537 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1258703235 ]NCO TERMS: FOB ORIGIN CEY � BILL TO CARMEL CLAY PARKS&RECREATIONS Q ADMINISTRATIVE OFFICE MAR 3 1 2016 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! 7BY: 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 4W030 SEAL-CTED WOOD BOW RAKE,3-1/4 IN.TINE 2 24.93 - __ 4.9._8.6 MANUFACTURER#1886300 2 1 WG32 SQUARE POINT SHOVEL,48 IN.HANDLE,14 GA 5 17.99 89.95 MANUFACTURER#1 WG32 Delivery#6319953652 Date Shipped:03/30/2016 Carrier:UPS GROUND No:of Pkgs:2 Wt:31.100 Trk#:1 Z6Y07A40348586701 1 Z6Y07A40348594925 INVOICE SUB TOTAL 139.81 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. IAMOUNTDUE $ '