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Home My WebLink About301842 08/11/16 (9, CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECKAMOUNT:CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 301842 PALATINE IL 60038-0001 CHECK DATE: 08/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .1095 4350000 9174401084 73.20 EQUIPMENT REPAIRS & M 1093 4235000 91799889852 37.98 BUILDING MATERIAL i Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 111.18 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. kCCT#/TITLF AMOUNT Board Members Dept# 1095-1 9174401084 4350000 $ 73.20 1 hereby certify that the attached invoice(s), or 1093 9179988952 4235000 $ 37.98 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 August 4, 2016 Signature $ 111.18 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 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 7/22/16 9174401084 Cleaning Supplies for Concessions xx4114 $ 73.20 7/28/16 9179988952 Caution Tape xx4145 $ 37.98 Total $ 111.18 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 t GkAINGER PAGE 1 ORIGINAL INVOICE �11NUMBER---- 9210 847517521_ ,_ GRAIGER.A000.UNT NUMBER-- � R 9210 CORPORATION DR. 4"1061'6E NUMBER_ . 91:74401084 INDIANAPOLIS,IN 46256-1017 www.grainger.comVO DATE' 07/22/2016 DUE-DATE 08/21/2016 AMOUNT DUE $73.20 SHIP TO ATTN:MIKE NORMAND MONON CENTER PO NUMBER: XX-4114 Mike Normand PROJECTNOB: XX-4114 1235 CENTRAL PARK DR E REQUISITIONER: XX-4114 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1267851243 INCOTERMS: FOB ORIGIN A'ya CEITED BILL TO W �i�J CARMEL CLAY PARKS&RECREATIONS JUA 5 2016 ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! BY: FEI NUMBER 364150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 5URF8 MANUFACTURER#SS-QT 4 18.30 73.20 Delivery#6331366796 Date Shipped:07/22/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:9.200 Trk#:1Z6Y07A40362060108 INVOICE SUB TOTAL 73.20 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. -AMQlldl�QUE s.. - �p73;20"`""----�---� GRAZNGER® PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER r , x'847517521., 9210 CORPORATION DR. — 9179988952' INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER ii ,c www.grainger.com OZ/2812016 DUE'DATE + 08%27%2016 SHIP TO RECEIVED VED AMOUNT DUE $37.98 ATTN:MIKE KILPATRICK MONON CENTER JUL 2 9 2016 PO NUMBER: xx-4145 Mike Kilpatrick PROJECT/JOB: XX-4145 1235 CENTRAL PARK DR E REQUISITIONER: XX-4145 CARMEL IN 46032-4421 BY: CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1268393005 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# 1 8A207 MANUFACDTURER#B3104Y290 189W/BLK,1000 2 18.99 37.98 Delivery#6332006411 Date Shipped:07/28/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:9.100 Trk#:1 Z6Y07A40362714769 INVOICE SUB TOTAL 37.98 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�{I/QUNT,DUE< ' h r �Y ... ....v ,..K�.: