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Home My WebLink About301509 08/04/16 sl CITY OF CARMEL, INDIANA VENDOR: 319510 ® "} ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*******248.36* s. ?�: CARMEL, INDIANA 4603 DEPT 847517521 CHECK NUMBER: 301509 'M,�TON-�o`' PALATINE IL 60038-0001 CHECK DATE: 08/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239045 9175185637 138.50 RETAIL GOODS 1093 4235000 9176018308 83.22 BUILDING MATERIAL 1093 4238000 9176018308 26.64 SMALL TOOLS & MINOR E i Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 248.36 I ON ACCOUNT OF APPRO I RIATION FOR 109 Monon Center I PO#or INVOICE NO. AUUT F/ IlLt AMOUNT Board Members Dept# 1093 9176018308 4235000 $ 83.22 1 hereby certify that the attached invoice(s), or 1093 9176018308 4238000 $ 26.64 bill(s) is(are)true and correct and that the 1092 9175185637 4239045 $ 138.50 materials or services itemized thereon for which charge is made were ordered and received except I I I I July 28, 2016 Signature $ 248.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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.p&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 7/25/16 9176018308 Supplies xx4122 $ 83.22 7/25/16 9176018308 Supplies xx4122 $ 26.64 7/25/16 9175185637 Resale Combo Locks xx4118 $ 138.50 Total $ 248.36 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 GRAMGER� PAGE 1 ORIGINAL INVOICE 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 847517521 017 INVO INDIANAPOLIS,IN 46256-1 ICE NUMBER i 91.7.6018308 www.grainger.com INVOICE DATE"{ ,..F 07/25/2018 • R l CEI- DUE DATE 08/24/2016" ji�•� AMOUNT DUE $109.86 SHIP TO ATTN:MIKE KILPATRICK JUL cZ 2��5 MONON CENTER PO NUMBER: XX-4122 Mike Kilpatrick PROJECT/JOB: XX-4122 1235 CENTRAL PARK DR E REQUISITIONER: XX-4122 CARMEL IN 46032-4421 ; CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1268000087 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS 8 RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOUI FEI NUMBER 364160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 2RKT1 MULTI-BIT SC EWDRIVER,1I-IN-1,7-1/2 IN 2 13.32 26.64 MANUFACTURER#32500 2 39EA05 WATERTIGHTI COVER,FOR GFCI RECEPTACLE 2 41.61 83.22 MANUFACTURER#HBL3061 Delivery#6331584927 Date Shipped:07/25/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:1.300 Trk#:1 Z6Y07A4C 362183646 INVOICE SUB TOTAL 109.86 These items are sold for domestic consum 3tion.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to USII w prohibited. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $.109.$6 G1�AJITGER® PAGE 1 ORIGINAL INVOICE 'III, GRAINGER ACCOUNT NUMBER•=--------847.51.7521 9210 CORPORATION DR. INVOICE NUMBER' 9175185637 INDIANAPOLIS,IN 46256-1017 www.grainger.com _ INVOICE DATE07/25/2016 r CJE DATE 08/24/2016 C AMOUNT DUE $138.50 SHIP TO ATTN:MATT WHIRLEY I PO NUMBER: XX 4118 MONON CENTER JUL 2 . Matt Whirley PROJECT/JOB: XX 4118 1235 CENTRAL PARK DR E i REQUISITIONER: XX-4118 CARMEL IN 46032-4421 ��7: ! CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1267927491 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 364150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1XRW3 COMBINATION PADLOCK,CENTER,SILVER 50 2.77 138.50 MANUFACTU ER#1XRW3 Delivery#6331562245 Date Shipped:07/25/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:12.500 Trk#:1 Z6Y07A40362147257 INVOICE SUB TOTAL 138.50 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US�aw prohibited. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENTSENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE