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Home My WebLink About305778 12/07/16 .4�q. CITY OF CARMEL, INDIANA VENDOR: 319510 y, it ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*******307.16* ;�• q; CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 305778 +M�,..,_,., PALATINE IL 60038-0001 CHECK DATE: 12/07/16 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9282208728 41.49 BUILDING MATERIAL 1093 4235000 9286831772 96.69 BUILDING MATERIAL 1093 4238000 9290769737 168.98 SMALL TOOLS & MINOR E Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 41.49 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. %CCT#/TlTLE AMOUNT Board Members Dept# 1093 9282208728 4235000 $ 41.49 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 November 22, 2016 Signature $ 41.49 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund : Nrl GRAZNGER® PAGE 1 ORIGINAL INVOICE /III - G INGER ACCOUNT NUMBER . 847517521 9210 CORPORATION INDIANAPOLIS,IN 46256-1017 1NVOICE,NUMBER z r 9282208728 www.grainger.com DICE.DAT16/2016 E ` '� �'V i—,d_. DUE DATE 12/16/2016 h�.a SHIP TO AMOUNT DUE $41.49 ATTN:JIM NOV 17 2016 MONON CENTER PO NUMBER: — XX-454.1. Jim Ransford PROJECT/JOB: XX-4541 1235 CENTRAL PARK DRE REQUISITIONER: XX 4541 CARMEL IN 46032-4421 :_------- _ CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1277035459 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOUI FEI NUMBER 364150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1 DLD9 1 24.84 24.84 WIRE ROPE SLEEVE 3/16 IN,ALUMINUM,PK25 MANUFACTURER#1 ULD9 2 2VJL7 1 16.65 16.65 CABLE,1/8 IN,L 50 FT,WLL 340 LB MANUFACTURER#2VJL7 Delivery#6342911657 Date Shipped:11/16/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:2.400 Trk#:1 Z6Y07A40376613468 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 41.49 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN U.S.DOLLARS. L&QUN:T-DUE: , . -- -- yR'� 9 Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 265.67 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members Dept# 1093 9286831772 4235000 $ 96.69 1 hereby certify that the attached invoice(s), or 1093 9290769737 4238000 $ 168.98 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 November 30, 2016 Signature $ 265.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GRAZNGER, PAGE 1 ORIGINAL INVOICE I Gt AINGER.ACC.OUNT..NUMBER A47517521 INDI CORPORATION 2DR.56 INVOICE,NUMBERr 92fl 8 .1. 72 INDIANAPOLIS,IN 46256-1017 �� 1:1'/21/2016,_: www.grainger.com NVO,ICE DATE.,,;, ��= ",a., •�- ''—°(h's�i` I T E.= DUE DACE 12/21/2016 SHIP TO AMOUNT DUES $96.69 ATTN:MIKEKILPATRICK NOV 206 I PO NUMBER: '' XX-45 11 64 MONON CENTER Mike Kilpatrick PROJECT/JOB: 1, XX-4564, 1235 CENTRAL PARK DR E — REQUISITIONER: ` 564 CARMEL IN 46032-4421 'T CALLER: -SAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1277365713 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# 2 4DNU8 1 11.93 11.93 UTILITY HOOK,STEEL,8 IN MANUFACTURER#0031-9WT Delivery#6343317948 Date Shipped:11/21/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.870 Trk#:1 Z1 0273WO390771112 SHIPPED FROM:DOWNERS GROVE BRANCH 145 2701 OGDEN AVE.,DOWNERS GROVE,IL 60515-1704 1 1 TAA8 1 25.11 25.11 EXTENDED U HOOK,STEEL,PK2 MANUFACTURER#26208 Delivery#6343404890 Date Shipped:11/21/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.500 Trk#:1 Z6Y07A40377204256 SHIPPED FROM:DOWNERS GROVE BRANCH 145 2701 OGDEN AVE.,DOWNERS GROVE,IL 60515-1704 3 4DNU8 5 11.93 59.65 UTILITY HOOK,STEEL,8 IN MANUFACTURER#0031-9WT _ �'INV.OICE..SUB,T.OTAL.---=`-,-96;69- 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. AMOUNT DUE $96.69 GRAINGERe PAGE 2 ORIGINAL INVOICE I GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9286831772 INDIANAPOLIS,IN 46256-1017 11/21/2016 www.grainger.com INVOICE DATE DUE DATE 12/21/2016 SHIP TO AMOUNT DUE $96.69 ATTN:MIKE KILPATRICK MONON CENTER Mike Kilpatrick 1235 CENTRAL PARK DR E CARMEL IN 46032-4421 BILL TO NOV 2 2 2016 I CARMEL CLAY PARKS&RECREATIONS j ADMINISTRATIVE OFFICE 1411 E 116TH STS CARMEL IN 46032-7611 `I PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# Delivery#6343409146 Date Shipped:11/21/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:4.350 Trk#:122X98300305880493 SHIPPED FROM:DOWNERS GROVE BRANCH 145 2701 OGDEN AVE.,DOWNERS GROVE,IL 60515-1704 GRAINGER PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNTINUMBR a 847517521 9210 CORPORATION DR. ss 37, INDIANAPOLIS,IN 46256-1017 NVOICE�NUMIR� a !,112, 2016 7 -= www.grainger.com �� ,,� INVOIC'EDATsVt,�. ..�y.��=-• I„� t,� � -4C a VEM DUE DATE 12/28/201'6 SHIP TO AMOUNT DUE $168.98 ATTN:MIKE KILPATRICK NOV 2 9 2016 MONON CENTER PO NUMBER: XX-4582 Mike Kilpatrick PROJECT/JOB: XX-4582 1235 CENTRAL PARK DR E BYz REQUISITIONER: XX-4582 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1277732537 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36-1150260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 3R996 1 168.98 168.98 SCREW EXTRACTOR SET,1/8-1 IN,10 PC MANUFACTURER#J9500B Delivery#6343767930 Date Shipped:11/28/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:4.300 Trk#:1 Z6Y07A40377736968 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 168.98 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. AM-AD 491:; PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT BILL TO: `GEAINTO--, ' CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE PALATINEMV60038'000V 1411 E 116TH ST >r Sgt f1 CARMEL IN 46032-7611 '*1.:u� ' Y�.„. �!,,•' ,;; UNITED STATES OF AMERICA 804491322929076973710000168981000000010000000100000016122863 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 847517521 11/28/2016 9290769737 $168.98 FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSE SIDE