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Home My WebLink About301933 08/18/16 - ,1y CITY OF CARMEL, INDIANA VENDOR: 370440 CHECK AMOUNT: $*******313.55* ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 301933 9y�'oN`o PALATINE IL 60038-0001 CHECK DATE: 08/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 9174408907 233.19 OTHER MAINT SUPPLIES 1093 4235000 9188364252 80.36 BUILDING MATERIAL Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 313.55 ON ACCOUNT OF APPROPRIATION FOR 101 General /109 Monon Center PO#or INVOICE NO. kCCT#/TITLE AMOUNT Board Members Dept# 1125 9174408907 4238900 $ 233.19 1 hereby certify that the attached invoice(s), or 1093 9188364252 4235000 $ 80.36 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 10, 2016 TAW,�� Signature $ 313.55 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 9174408907 Maintenance Cleaning Supplies xx4113a $ 233.19 8/5/16 9188364252 Supplies for Party Room Locks xx4197 $ 80.36 Total $ 313.55 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 GRAZNGERe PAGE 1 ORIGINAL INVOICE 847519521 9210 CORPORATION DR. GRAINGER-ACCMBER INDIANAPOLIS,IN 46256-1017 INVOI1Cp E NUMBER r �91,"74408907 - tmww.grainger.com /INVOICE�ATE —- �-07/22/2016 DUE DATE 08/21/2016 SHIP TO AMOUNT DUE $233.19 ATTN:COURTNEY CARMEL CLAY PARKS&REC PO NUMBER: CX-4 3 1427 E 116TH ST PROJECT/JOB: 3_.CARMEL IN 46032-2070 REQUISITIONER: 3 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1267848220 INCO TERMS: FOB ORIGIN RECEIVED 7�C EI TED BILL TO A��w O/ ADMNESTRATIVEOFFICRECREATIONS JUL 2 5 2016 1411 Ell 6TH ST CARMEL IN 46032-7611 THANK YOU! BY: 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 1 OK016 GRAFFITI REMOVER,16 OZ. 1 8.19 8.19 MANUFACTURER#GR164 2 4HK65 INSECT REPELLENT,AEROSOL,6 OZ.WEIGHT 12 5.02 60.24 MANUFACTURER#CB018425 4 1DAZ9 SCRAPER,FLEXIBLE,3 IN.W,POLYPROPYLENE 4 1.01 4.04 MANUFACTURER#05530 5 2AW82 PRE-CONTACT TOWELETTES,8 X 5 IN.,PK50 1 68.80 68.80 MANUFACTURER#18-055 6 45KJ02 MLEDANUFACTURE#A29 15 0-2200K,120V 4 16.88 67.52 Delivery#6331366791 Date Shipped:07/22/2016 Carrier:UPS GROUND No:of Pkgs:2 Wt:11.270 Trk#:1 Z6Y07A40362064284 1Z6Y07A40362067147 3 45CR52 INSECT KI LER I#INDOOR 8D OUTDOOR,15 OZ 4 6.10 24.40 MANUFACDelivery#6331410375 Date Shipped:07/22/2016 Carrier:UPS GROUND No:of Pkgs: Wt:5.000 Trk#:1Z8V50760315050890 INVOICE SUB TOTAL 233.19 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 17_ iiR3 i" GRAZNGERe PAGE 1 ORIGINAL INVOICE /III L GRAINGER ACCOUNT-NUMBER- - 847517521 ---9-1-8836-i2-52---'— INDIANAPOLIS, CORPORATION 256 INVOICE NUMBER K 9188364252_, INDIANAPOLIS,IN 46256-1017 w ==*a5 2 www.grainger.com �i C 11VE� INVOICE E--UDF�TE N1009/04/2016 SHINTO AMOUNT DUE $80.36 ATTN:MIKE KILPATRICK AUG 0 8 2016 MONON CENTER PO NUMBER: XX-4197 Mike Kilpatrick r PROJECTMOB: XX-4197 1235 CENTRAL PARK DR E REQUISITIONER: XX-4197 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1269040007 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1HYT7 DISC CAM LOCK,NICKEL,5 PIN,1 1/8 IN LO 3 8.13 24.39 MANUFACTURER#ADCL11814AKA-C413A 2 3DRN6 WOOD CUTTING WHEEL,1.5 DIA 2 21.84 43.68 MANUFACTURER#EZ544 3 1 PKX8, EZ LOCK MANDREL,USE W/DREMEL EZ LOCK A 1 12.29 12.29 MANUFACTURER#EZ402-01 Delivery#6332852337 Date Shipped:08/05/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.720 Trk#AZ6Y07A40363788732 INVOICE SUB TOTAL 80.36 These items are sold for domestic consumption.If exported,purchascr assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENTSENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE .3