HomeMy WebLinkAbout259782 06/16/16 ♦y or C�q�F
,/� ,� CITY OF CARMEL, INDIANA VENDOR: 370440
I. �;• ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $"""'958.27'
s. ,a; CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 259782
9y��TON�, PALATINE IL 60038-0001 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 9126715136 507.96 REPAIR PARTS
1093 4235000 9127783323 450.31 BUILDING MATERIAL
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 958.27
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. NCCT#ITITLE AMOUNT Board Members
Dept#
1093 9126715136 4237000 $ 507.96 1 hereby certify that the attached invoice(s), or
1093 9127783323 4235000 $ 450.31 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
June 8, 2016
Signature
$ 958.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
GRAZNGER-9 PAGE 1 ORIGINAL INVOICE
H f I GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. "`9126715136
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER
www.grainger.com _ INVOICE DATE
06/01/2016771
DUE DATE 07/01%2016
SHIP TO AMOUNT DUE $507.96
ATTN:MIKE KILPATRICK JUN 2016
MONON CENTER PO NUMBER: 40071
Mike Kilpatrick PROJECT/JOB: 40071
1235 CENTRAL PARK DR E ,� REQUISITIONER: 40071
CARMEL IN 46032-4421 :.�Y. ____ _. CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1263741156
[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 2LRK9 WALL MOUNT HOSE REEL,STEEL,15-1/2 IN. 3 169.32 507.96
MANUFACTURER#2LRK9
Delivery#6326288293 DateShipped:06/01/2016
Carrier:UPS GROUND NO:&Pkgs:3 Wt:63.000
Trk#:1Z6Y07A40356036825 lZ6Y07A40356036834 1Z6Y07A40356037048
INVOICE SUB TOTAL 507.96
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 `507�gs'
/M
GRAINGER PAGE
ORIGINAL INVOICE
I I X11 PRAINGER�AC-COUNT NUMBE. 847517521
9210 CORPORATION DR. r 9127783323'
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER
www.grainger.com INVOICE DATE 06/02/2016 ':
''
� k� --- `" DUE-DATE 7/02/2016
AMOUNT DUE $450.31
SHIP TO 206
ATTN:MIKE JUN
MONON CENTER PO NUMBER: 40082
Mike Kilpatrick PROJECT/JOB: 40082
1235 CENTRAL PARK DR E���. REQUISITIONER: 40082
CARMEL IN 46032-4421 1`� CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1263823505
]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 40PM64 SPRAY PAINT,BLACK,HAMMERED,12 OZ. 2 9.56 19.12
MANUFACTURER#245217
2 1YE87 WASHER REFILL,PK100 1 3.29 3.29
MANUFACTURER#1YE87
3 1YE88 WASHER REFILL,PK60 1 5.84 5.84
MANUFACTURER#1YE88
4 1YE90 WASHER REFILL,PK30 1 4.28 4.28
MANUFACTURER#1YE90
5 1YE89 WASHER REFILL,PK60 1 5.54 5.54
MANUFACTURER#1 YE89
6 2XU28 SPUD COUPLING ASSEMBLY,1 1/2 IN 2 20.04 40.08
MANUFACTURER#F5AT
7 2VEA6 VACUUM BREAKER,CLOSET,1 1/2 X 15 IN 3 59.94 179.82
MANUFACTURER#V500AA
8 1DLD7 WIRE ROPE SLEEVE,1/16 IN,ALUMINUM,PK25 1 8.32 8.32
MANUFACTURER#1 DLD7
9 2VAF9 MANN ETIC LATCH
RER#SET NEODYMIUM,6 LB 16 6.42 102.72
10 1HYT7 DISC CAM LOCK,NICKEL,5 PIN,1 1/8 IN LO 10 8.13 81.30
MANUFACTURER#ADCL11814AKA-C413A
Delivery#6326387951 Date Shipped:06/02/2016
Carrier:UPS GROUND No:of Pkgs:1 Wt:9.490
Trk#:1 Z6Y07A40356163465
INVOICE SUB TOTAL 450.31
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. Q
PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE ;;
$ sOM'®-I