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Home My WebLink About305022 11/14/16 �: CITY OF CARMEL, INDIANA VENDOR: 370440 I ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******194.81* �' ,_� CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 305022 9.;;��oN-�� PALATINE IL 60038-0001 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9264445777 24.84 BUILDING MATERIAL 1093 4235000 9267040393 69.62 BUILDING MATERIAL 1096 4350000 9269706546 100.35 EQUIPMENT REPAIRS & M Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 194.81 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#orBoard Members Dept# INVOICE NO. %CCT#TrITLE AMOUNT 1093 9264445777 4235000 $ 24.84 1 hereby certify that the attached invoice(s), or 1093 9267040393 4235000 $ 69.62 bill(s) is(are)true and correct and that the 1096-21 9269706546 43500001 $ 100.35 materials or services itemized thereon for which charge is made were ordered and received except November 10, 2016 IpAdtb�� Signature $ 194.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ti; GRAZNGERe PAGE 1 ORIGINAL INVOICE 9210 CORPORATION DR. rot 'INGER ACCO�JNT'NUMB�R 84751'7521��'ti,. "INVOICENUMBERa "'" '° 9264445777' INDIANAPOLIS,IN 46256-1017 `� *?� �jQ,2)/2016" www.grainger.com INVOICE DATE"' c _ � 2 , rn 11%261201'6 SHIP TO CEIVEID AMOUNT DUE $24.84 ATTN:JIM MORON CENTERPO OCT 2 2016 PROJECT/JOB:BXX 4492 ER: XX-4492 Jim Ransford 1235 CENTRAL PARK DR REQUISITIONER: XX-4492 CARMEL IN 46032-4421 BY: CALLER: DAWN KOEPPER �T CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1275528016 [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# 1 1 DLD9 1 24.84 24.84 MANRE ROPE U ACTURER#E13LD9IN' ALUMINUM,PK25 Delivery#6341033506 Date Shipped:10127/2016 Carrier:UPS GROUND NO:&Pkgs:1 Wt:0.350 Trk#:1Z6Y07A40374094130 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 24.84 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. ANlO,UN7"DUES��} kl�It PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT GRAINGER® PAGE 1 ORIGINAL INVOICE //[I GRAINGER•ACCOUNT NUMBER— 847517521 9210 CORPORATION DR. RECEI 'N Edd' INVOICE NUMBER •9267040393 INDIANAPOLIS,IN 46256-1017 www.grainger.com INVOICE DATE 10.131/206 NOV 0 1 2016 I DUE DATE 11/30/2016 SHIP TO i AMOUNT DUE $69.62 ATTN:JIM MONON CENTER ' —-__�=-j PO NUMBER: XX-4499 1235 CENTRAL PARK DR E PROJECT/JOB: XX-4499 CARMEL IN 46032-4421 REQUISITIONER: XX-4499 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1275723729 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 Ell 6TH 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# 1 22UG99 3 2.94 8.82 FLAT WASHER MANU AC URER#U3840/16"BOLT 0 031 OOOD,PK10 2 22UG97 1 6.27 6.27 FLAT WASHER 1/4"BOLT,ST,23/32"OD,PK1 MANUFACTURER#U38400.025.0002 3 22UH04 1 7.16 7.16 FLAT MANU ACTUREHER R#U3840LT 0 037.000 TEELOD,PK10 4 36GG52 1 16.01 16.01 INSERT SOCKET SET,3 PCS.,HOLDS SOCKETS MANUFACTURER#48-32-5023 5 5ECC5 2 15.68 31.36 MAG NUT DRIVER SET,1/4 HEX,1 7/8 L,4 P MANUFACTURER#49-66-4562 Delivery#6341334368 DateShipped:l0/31/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:3.250 Trk#:1 Z6Y07A40374448187 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 69.62 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. 3 PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AMOUNT DUE {(,J� $�69..6.2 Y..` PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT x GRAINGER® PAGE 1 ORIGINAL INVOICE /lIl L NGER-ACGOUN,TNUMBER,,;J 8475,1752!.. 9210 CORPORATION DR. 9269706546 INDIANAPOLIS,IN 46256-1017 ICE,NUMBER d. � �+��x www.grainger.com ICEDAT:E` .. �Ytt?r % .�r ; rY'r`� 12/2046'..__ DUE DATE 12/02/2016 �f gg�� AMOUNT DUE $100.35 SHIP TO ATTN:MARY EVANS CEI�TES_.�' MONNON CENTER PO NUMBER: XX-4509 23Ens PROJECT/JOB: XX-4509 5 CENTRAL PARK DR E NOV Q 2016 REQUISITIONER: XX-4509 CARMEL IN 46032-4421 IVCALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ,BY:-::j ORDER NUMBER: 1275952939 [NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOUI FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 5LE22 15 6.69 100.35 STANDARD BATTERY,C,ALKALINE,PK12 MANUFACTURER#PC1400 Delivery#6341605110 Date Shipped:11/02/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:26.250 Trk#:1Z6Y07A40374846827 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 100.35 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. 4'MOUNT EIt PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT