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Home My WebLink About304932 CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******548.08* CARMEL, INDIANA 46032 o DEPT 804491322 CHECK NUMBER: 304932 PALATINE IL 60036-0001 CHECK DATE: 11/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 9258351478 62.72 BUILDING REPAIRS & MA 1093 4235000 9261972468 56.03 BUILDING MATERIAL 1093 4350100 9264970774 5.52 BUILDING REPAIRS & MA 1125 4238000 9266411215 227.75 SMALL TOOLS & MINOR E 1125 4239012 40729 9266411215 196.06 PARK CLEANING/SUPPLIE / Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 548.08 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. %CCT#/TlTLE AMOUNT Board Members Dept# 1093 9258351478 4350100 $ 62.72 1 hereby certify that the attached invoice(s), or 1093 9261972468 4235000 $ 56.03 bill(s)is(are)true and correct and that the }1093 9264970774 4350100L$ 5.52 materials or services itemized thereon for F• V2 19266411215'r-4090 2 $, 196.0which charge is made were ordered and 2&- 9266411215 42383 000 $ 227.75 received except 4 .± < ) if'"tff(i <... :,: ttttl>l>;:: s # 729 'r November 2016 .................. ,.._..h................ ..................... '...............,.......,.. , GL 5 EIA Signature $ 548.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GRAINGIEREcEIVEDPAGE 1 ORIGINAL INVOICE �� X8475-17521 .; �GRAINGER ACCOUNT NUMBER Y ,. fl7 9210 CORPORATION DR. 2{}16f A25835147 r 111�)-OE-D-ATE VOICE NUMBER - - INDIANAPOLIS,IN 46256-1017 OCT `— ` - 10/21/2016 www.graI ger.com VOICE DATE 11/20%2016 :BY: AMOUNT DUE $62'72 SHIP TO ATTN:JIM RANSFORD PO NUMBER: 40668 MONON CENTER PROJECT/JOB: 40668 Jim Ransford 1235 CENTRAL PARK DR E REQUISITIONER: 40668 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1274278085 [NCO 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# 3 29WH98 BATHROOM HOOK,1 HOOK,2-5/321N D,SS 4 15.68 62.72 MANUFACTURER#5501 SF INVOICE SUBTOTAL - 62.72 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 $62.72 A 01 =AC=n=TAr_u T141-Q PORTION ANn RETURN WITH YOUR PAYMENT A GRAZNGER® PAGE 1 ORIGINAL INVOICE II GRAINGERA,_CCQUNT-NUMBER__ 847517521 9210 CORPORATION DR. 9261972468 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER . www.grainger.com CEI �� DUE DUE D E DATE 10/25/2016 DATE 11/24/2016 SHIP TO OCT 29 2016 AMOUNT DUE $56.03 ATTN:JIM PO NUMBER: XX-4477 MONON CENTER OJECTMOB: 77 Jim Ransford BY: 1235 CENTRAL PARK DR E REQUISITIONER: XX-4477 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1275304109 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 5A198 1 56.03 56.03 SPRING PIN ASSORTMENT,204 PCS MANUFACTURER#HC425 Delivery#6340752493 Date Shipped:10/2512016 Carrier:UPS GROUND NOW Pkgs:1 Wt:1.900 Trk#:1 Z6Y07A40373713669 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 56.03 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. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN U.S.DOLLARS. - AMOUNTjDU,E �'�" -^ �'uFi;tv$56 03i �k, A at t=ASF nFTACH THIS PORTION AND RETI IRN WITH YOUR PAYMENT A • 'k GRAZNGERe PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER „ --91264970777,g4* 847517521 9210 CORPORATION DR. RECEIVED I VOIEE�N�MBER��_ T� INDIANAPOLIS,IN 46256 1017 INVOICEiD�ATE` 1.0/27/2016 www.grainger.com 11/26/2016 O C O 16 DUE DATE $5.52 AMOUNT DUE SHIP TO ATTN:JIM RANSFORD •_ PO NUMBER: 10645 CARMEL CLAY PARKS&REC PROJECT/JOB: MCCBBH 1411 E 116TH ST CARMEL IN 46032-7611 REQUISITIONER: JIM RANSFORD CALLER: JIM RANSFORD CUSTOMER PHONE: 3178487275 ORDER NUMBER: 1275539149 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 364160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 3X896 1 5.52 5.52 V-BELT PULLEY,5/8"FIXED,2"OD,ZAMAK3 MANUFACTURER#CA0200X062KW Delivery#6340953094 Date Shipped:10/27/2016 PICKED UP FROM:INDIANAPOLIS BRANCH 368 1819 W.16TH ST.,INDIANAPOLIS,IN 46202-2032 INVOICE SUB TOTAL 5.52 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. ro PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN U.S.DOLLARS. ■ PI FASF DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT GRAZNGER9 PAGE 1 ORIGINAL INVOICE RAINGER ACCOUNT NUMBER _ M� ;8.47517521— 9210 CORPORATION DR. INVOICE NUMBER_ 9266411215 INDIANAPOLIS,IN 46256-1017 ^' 10128/2016! www.grainger.comNVOIGE DATE DUED"A1 11f27/2096 SHIP TO RECEIVEDAMOUNT DUE $423.81 ATTN:000RTNEY CARMEL CLAY PARKS&REC PO NUMBER: 40729 Courtney O C 3 1 2016 PROJECT/JOB: 40729 1427 E 116TH ST REQUISITIONER: 40729 CARMEL IN 46032-2070 CALLER: DAWN KOEPPER BY: CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1275643386 INCO TERMS: RECEIVED' CARMEL .ORIGIN JL�. BILL TO �I°C.EIV CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE1411 E ST Q C r 031 2016 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 6MRJ0 5 17.37 86.85 STEEL PAIL LID,LEVER LOCK,FOR 1TMH6 MANUFACTURER#6MRJ0 2 1TMH6 5 19.84 99.20 STEEL PAIL,BLACK,CAP 5 GAL,WITH LINING MANUFACTURER#1 TMH6 3 3VAN3 1 22.88 22.88 PRECONTACT SOLUTION,6 X 8 IN.,PK25 MANUFACTURER#18-052 4 6TEW5 20 1.63 32.60 INSTANT COLD COMPRESS,WHITE,41N.X 51 MANUFACTURER#B503 5 35KT12 2 22.64 45.28 FIRST AID KIT,117 COMPONENTS,1 TO 4 PP MANUFACTURER#0120-0220 6 5W639 5 8.34 41.70 HAND HELD DUST PAN,BLACK,METAL MANUFACTURER#5W639 7 40H509 2 7.97 15.94 FIRE EXTINGUISHER BRACKET,VEHICLE MANUFACTURER#M B-250 B 8 5T904 2 39.68 79.36 FIRE EXTINGUISHER,DRY CHEMICAL,1A:10B: MANUFACTURER#46622720 INVOICE SUB TOTAL 423.81 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. �,.y,�. sx ,fig r PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN U.S.DOLLARS. I.. AMOUNrDO)fv- a AI CAL+C 11CTAA&IM MCTI 1M\I IAIITU VAI 1M n VAACAIT l . . GRAINGER® PAGE 2 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. e tNS�TCI tFlllfvTBER —92r�6 1=1Z1-5 INDIANAPOLIS,IN 46256-1017 www.grainger.com IN-vofCE'DATE DUE DATE 11/27/2016 SHIP TO AMOUNT DUE $423.81 ATTN:000RTNEY CARMEL CLAY PARKS&REC courtney 1427 E 116TH ST CARMEL IN 46032-2070 BILL TO CARMEL CLAY PARKS&RECREATIONS 0 C T - 1 2016 ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# Delivery#6341218747 Date Shipped:10/28/2016 Carrier:UPS GROUND No:of Pkgs:4 Wt:41.590 Trk#:1Z6Y07A40374361663 lZ6Y07A40374362297 1Z6Y07A40374363910 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998