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Home My WebLink About257770 04/26/16 +�,_c4gy �/ �F, CITY OF CARMEL, INDIANA VENDOR: 370440 ® 4zi ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*****1,1 10.01* =a, ?�; CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 257770 .y�_roN�, PALATINE IL 60038-0001 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239045 9080565154 692.50 RETAIL GOODS 1096 4238000 9082295974 149.67 SMALL TOOLS & MINOR E 1125 4235000 39723 9086016426 267.84 RESTROOM CLEANING SUP 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 4/13/16 9080565154 Waterpark Locks for Resale 39797 $ 692.50 4/14/16 9082295974 Batteries for Fitness xx3599 $ 149.67 3/28/16 9065200942 _ Restroom Cleaning Supplies 39723 $ 267.84 Total $ 1,110.01 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. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ i $ 1,110.01 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. NCCT#rriTLE AMOUNT Board Members Dept# 1092 9080565154 4239045 $ 692.50 1 hereby certify that the attached invoice(s), or 1096-21 9082295974 4238000 $ 149.67 bill(s)'is(are)true and correct and that the 39723 F 9065200942 4235000 $ 267.84 materials or services itemized thereon for which charge is made were ordered and received except April 20, 2016 i 'P Signature Is 1,110.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �d PAGE 1 ORIGINAL INVOICE LZ016 GRAINGERACCOUNTNUMBER 847.51,7.59210 CORPORATION DR. y�� INVOICE NUMBER 908056515www.grainger.com 46256-1017RCEINVOICE DATEDUE DATE 06113/201"6 SHIP TO AN� 1AMOUNTDUE $692.50 ATTN:MATT WHIRLEY MONON CENTER PO NUMBER: 39797 Matt Whirley BY: PROJECTMOB: 39797 1235 CENTRAL PARK DR E REQUISITIONER: 39797 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1259767428 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU1 FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1XRW3 PADLOCK,COMBINATION,SS,L 13/4 IN 250 2.77 692.50 MANUFACTURER#1XRW3 Delivery#6321266927 Date Shipped:04/13/2016 Carrier:UPS GROUND No:of Pkgs:2 Wt:62.500 Trk#:1Z6Y07A40350229637 1Z6Y07A40350232847 INVOICE SUB TOTAL 692.50 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE ';$@9-'5O X � PAGE 1 ORIGINAL INVOICE fill 847517521 9210 CORPORATION DR. GRAINGER ACCOUNTNUSER �." � IMMUNE�"1M INDIANAPOLIS,IN 46256-1017 L� TLS I VOICE NERwww.grainger.com �� b L� INVOIC DATE �' DUE DATE 05/14/6 SHIP TO 77APR 15 2016 AMOUNT DUE $149.67 ATTN:MARY EVANS MONON CENTER PO NUMBER: XX-3599 Mary Evans B jY PROJECT/JOB: XX-3599 1235 CENTRAL PARK DR E REQUISITIONER: XX-3599 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1259916626 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOUI FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# _ 1 5LE24 MBATTERY 9V A UFACTUkER#PCE 04BKD 10 13.17 131.70 2 5LE23 BATTERY,AA,ALKALINE,PK24 3 5.99 17.97 MANUFACTURER#PC1500BKD Delivery#6321509923 Date Shipped:04/14/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:16.670 Trk#:1 Z6Y07A40350468496 INVOICE SUB TOTAL 149.67 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. @ w PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENTSENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE a v�$ 4,9: m t � a��RtGR PAGE 1 ORIGINAL INVOICE ICEIVED GRA lIGER,AC.000N.T__NUMBER, 84,75175.2,1 9210 CORPORATION DR. 9086016426 ' INDIANAPOLIS,IN 46256-1017V�OIC E NUMBER y � �x www.grainger.com APR 2 O 2016 INVOICE a, ,� 04719/2016 '. DUE DATE 05/19/2016 SHIP TO AMOUNT DUE $267.84 ATTN:000RTNEY 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 364160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 7 9WP47 RANUROOM SIGN X 8IN HT/62 R� DSTC,ENG 4 66.96 267.84 INVOICE SUB TOTAL 267.84 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. AMOUN 6 OiT67.8 t -" "=.. .ru-+.`$2