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Home My WebLink About304370 10/26/16 CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*****1,956.74* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 304370 PALATINE IL 00038-0001 CHECK DATE: 10/26/16 DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 9249829913 1,956.74 BUILDING REPAIRS & MA Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 1,956.74 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. kCCT#/TITLE AMOUNT Board Members Dept# 1093 9249829913 43550100 $ 1,956.74 1 hereby certify that the attached invoice(s), or 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 October 18, 2016 Signature $ 1,956.74 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 10/12/16 9249829913 Replacement Baby Changing Stations 40668 $ 1,956.74 Total $ 1,956.74 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 GRAZNGERe PAGE 1 ORIGINAL INVOICE 1/111 GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. NVOICENUMBER --924982991-3-J INDIANAPOLIS,IN 46256-1017 www.grainger.comT ' INVOICE DATE 10/12/2016 �I�EI y ED DOE-DAT 1111"T/2016 SHIP TO AMOUNT DUE $1,956.74 ATTN:JIM RANSFORD OCT 13 2016 MONON CENTER PO NUMBER: 40668 Jim Ransford PROJECT/JOB: 40668 1235 CENTRAL PARK DR Ea REQUISITIONER: 40668 CARMEL IN 46032-4421 BY- CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1274278085 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 5E201 LUBRICANT DIELECTRIC GREASE,SIL 1 23.45 23.45 MANUFACTURER#51360 2 4LEY4 GENERAL PURPOSE CLEANERS,GREEN 1 31.05 31.05 MANUFACTURER#G-CL-4 4 6PXW4 CHANGING STATION,PP,22-1/4X35-3/161N 9 211.36 1,902.24 MANUFACTURER#KB200-00 Delivery#6339413918 Date Shipped:10/12/2016 Carrier:UPS GROUND No:of Pkgs:10 Wt:264.680 Trk#:1Z6Y07A40372101590 1Z6Y07A40372101634 lZ6Y07A40372101705 INVOICE SUB TOTAL 1,956.74 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 STATEMENTSENT.PAYABLE IN U.S.DOLLARS. .AMOUNT DUE $1,956:7 CITY OF CARMEL, INDIANA VENDOR: 355674 ( ONE CIVIC SQUARE GLOBAL EQUIPMENT CO CHECK AMOUNT: $ 63.60* CARMEL, INDIANA 46032 29833 NETWORK PLACE CHECK NUMBER: 304369 9, CHICAGO IL 60673-1298 CHECK DATE: 10126/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 110117148 63.60 BUILDING MATERIAL Voucher No. Warrant No. 355674 Global Equipment Company Allowed 20 29833 Network Place Chicago, IL 60673-1298 In Sum of$ $ 63.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 110117148 4235000 $ 63.60 1 hereby certify that the attached invoice(s), or 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 October 18, 2016 Signature $ 63.60 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. 355674 Global Equipment Company Terms 29833 Network Place Chicago, IL 60673-1298 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 10/7/16 110117148 Maintenance Tool xx4418 $ 63.60 Total—F$ 63.60 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 5-11-10-1.6 120 Clerk-Treasurer ... ......... ........ ...................................... r.�.... ;A Y ........ ..... .. ...... GLOBAL"EQUIPMENT COMPANY �•,��.,,,..�,-,....•sem..,-.,� 29833 NETW,OR�K PL�E Invoice No. Invoice,Date +globalindus#rial,cont CHICAGOIL;606731298 - X110117148 X10 07-2016 ry FED-TAX-ID: 11-3584699 SOLD TO: SHIPPED TO: PO#XX-4418 PO#XX-4418 CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&REC CEIVEr ACCOUNTS PAYABLE JIM RANSFORD 1411 EAST 116TH ST 1235 CENTRAL PARK DR E OCT 10 2016 CARMEL, IN 46032 CARMEL, IN 46032 Y: UNITED STATES UNITED STATES Your Order No: XX-4418 Shipped Via F.O.B. . . Date Shipped, UPS CRANBURY NJ 10-07-2016 Open Credit Quantity Price 1 B324785 Swaging Tools, COOPER HAND TOOLS 63.60 63.60 IN/46032 CAMPBELL 7679038-Tracking#: 1ZA282F20309322473 Open Market ' Sub-Total 63.60 Shipping and Handling: 0.00 Tax: 0.00 Total• 765_. 0* :r THANK YOU FOR YOUR BUSINESS. Please visit www.olobalindustrial.com for the latest selection of industrial products on the web at the best prices. For extended Ser- vice Plans,please call 800-548-1926.' This purchase is subject to Global Industrial's Terms and Conditions of Sale.Global Industrial objects to any other additional or dif- ferent terms in your purchase order or acceptance. If you are located in Colorado,Oklahoma or Kentucky,please go to Global Industrial's Sales and Use Tax Disclosure to see import- ant sales and use tax information regarding the tax you may owe directly to the state of your residence.