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Home My WebLink About302452 08/31/16 <i CITY OF CARMEL, INDIANA VENDOR: 319510 ® ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*******124.16* 4. =Q CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 302452 PALATINE IL 60038-0001 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9181772956 84.02 BUILDING MATERIAL 1093' 4235000 9199565814 40.14 BUILDING MATERIAL Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 124.16 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. %CCT#/TITLE AMOUNT Board Members Dept# 1093 9181772956 4235000 $ 84.02 1 hereby certify that the attached invoice(s), or 1093 9199565814 4235000 $ 40.14 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 22, 2016 Signature $ 124.16 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 7/29/16 9181772956 Maintenance Supply Items xx4157 $ 84.02 8/17/16 9199565814 Batteries xx4232 $ 40.14 Total $ 124.16 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 GRAZNGER® PAGE 1 ORIGINAL INVOICE /III 847517521 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER ; INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9181772956 www.grainger.com f INVOICE DATE`' �r a7�29/2016 DUE DATE' �' 7 r - 08/28/2016" AMOUNT DUE $84.02 AT J N T ATICEI TN: IM d;a 4/ MONON CENTER PO NUMBER: XX-4157 Jim Ransford n G PROJECT/JOB: XX-4157 CARMEL IN 46032-4421 L PARK DRE AUG 01 2016 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1268474195 "—` [NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOUI FEI NUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 2 36GG52 INSERT SOCKET SET,3 PCS.,HOLDS SOCKETS 2 16.01 32.02 MANUFACTURER#48-32-5023 Delivery#6332123852 Date Shipped:07/29/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.280 Trk#:1 Z6Y07A40362906945 1 2DCB5 WASP AND HORNET KILLER,AEROSOL,12 OZ. 16 3.25 52.00 MANUFACTURER#2DCB5 Delivery#6332161411 Date Shipped:07/29/2016 Carrier:UPS GROUND No:of Pkgs: Wt:16.640 Trk#:1 Z8V50760315298258 1Z8V50760315301341 INVOICE SUB TOTALS --" y' �$'4,-002,>:.; 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. 7 PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE GRAZNGERe PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9199565814--- INDIANAPOLIS,IN 46256-1017 h»N_y+ --- y r k� CNVOICE DATE �08l17/2016 www.grainger.com �" �,�,,.r "y� ,`,., ,,• �= DUE-D SHIP TO AUG 1 8 2016 AMOUNTDUE $40.14 ATTN:MIKE KILPATRICK MONON CENTER 7 PO NUMBER: XX-4232 Mike Kilpatrick1Ls�'T: PROJECT/JOB: XX-4232 1235 CENTRAL PARK DR E — — - --- REQUISITIONER: XX-4232 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1269957738 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 5LE22 STANDARD BATTERY,C,ALKALINE,PK12 6 6.69 40.14 MANUFACTURER#PCI 400 Delivery#6334022716 Date Shipped:08/17/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:10.500 Trk#:1 Z6Y07A40365252575 INVOICE SUB TOTAL 40.14 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 $. �.-