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Home My WebLink About312796 06/16/17 CITY OF CARMEL, INDIANA VENDOR: 370440(9) ONE CIVIC SQUARE GRAINGERCHECK AMOUNT: S**""***847.19CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 312796 PALATINE IL 60038-0001 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 9461791122 10.50 EQUIPMENT REPAIRS & M 1093 4237000 9463341488 117.03 REPAIR PARTS 1092 4239045 9464276477 566.00 RETAIL GOODS 1093 4237000 9466561553 138.98 REPAIR PARTS 110 4237000 9469814165 14.68 REPAIR PARTS 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 6/2/17 9461791122 VFD Display Replacement Batteries xx5397 $ 10.50 6/5/17 9463341488 Hose Repair Parts xx5405a $ 117.03 6/6/17 9464276477 Resale Combo Locks for Waterpark 41690 $ 566.00 6/7/17 9466561553 Repair Parts for Auto Fill in Waterpark xx5424 $ 138.98 6/12/17 9469814165 Wilfong Supply xx5416 $ 14.68 Total $ 847.19 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 . i GRAINGER. PAGE 1 ORIGINAL INVOICE 'I IIIA GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9461791122 INDIANAPOLIS,IN 46256-1017 06/02/2017 www.grainger.com �q� �y INVOICE DATE ]RECRI B� E L DUE DATE 07/02/2017 AMOUNT DUE $10.50 SHIP TO ATTN:JIM RANSFORD JUN 0 5 2011 t MONON CENTER PO NUMBER: XX-5397 Jim Ransford PROJECT/JOB: XX-5367 1235 CENTRAL PARK DR E REQUISITIONER: XX-5397 CARMEL IN 46032-4421 BY:............ CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1292561030 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOUI PEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 4LW11 15 0.70 10.50 MANUIN FACTURER#4LL 2032 LWM{3V Delivery#6361977527 Date Shipped:06/02/2017 Carrier:UPS GROUND NOW Pkgs:1 Wt:0.450 Trk#:1 ZY624020302226471 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 10.50 ISPUTE RESOLUTION REMEDIES,AND(10 CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER's TERMS OF SALE ARE A VAILABLE AT WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for 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 $10.50 GRAZNGERe PAGE 1 ORIGINAL INVOICE fill GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9463341488 INDIANAPOLIS,IN 46256-1017 _ 06/05/2017 www.grainger.com INVOICE DATE s; DUE DATE 07/05/2017 AMOUNT DUE $117.03 SHIP TO ATTN:JIM JUN 0 6 2017 MONON CENTER PO NUMBER: XX 5405A Jim Ransford tt PROJECT/JOB: XX-5405A 1235 CENTRAL PARK DR EBYE REQUISITIONER: XX-5405A CARMEL IN 46032-4421 E .............. ` CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1292649692 INCO 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 15X959 8 5.39 43.12 MANUFACTU ERI#854654 166IE,REZIMAR 2 1HLV6 3 12.05 36.15 WATER NOZZLE,TWIST,BRASS,3-5/8 IN L MANUFACTURER#1 HLV6 3 15X961 3 6.82 20.46 HOSE END MANUFACTURER REPAIR 1 ER#546141 METAL O Delivery#6362159593 Date Shipped:06/05/2017 Carrier:UPS GROUND NO:&Pkgs:1 Wt:1.430 Trk#1 ZY624020302244406 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 4 1 VTL6 2 8.65 17.30 GARDEN HOSE WASHER,3/4 IN,NYLON,PK10 MANUFACTURER#GHW12 Delivery#6362160679 Date Shipped:06/05/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.040 Trk#:1 Z6679430395031434 SHIPPED FROM:DC MINOOKA 005 THIS PURCHASE IS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(I) INVOICE SUB TOTAL 117.03 ISPUTE RESOLUTION REMEDIES,AND(10 CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND /SCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE REIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COMIRETURNS These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for 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 $117.03 GRAZNGERe PAGE 2 ORIGINAL INVOICE �'I„ GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9463341488 INDIANAPOLIS,IN 46256-1017 06/05/2017 www.grainger.com INVOICE DATE DUE DATE 07/05/2017 AMOUNT DUE $117.03 SHIP TO ATTN:JIM MONON CENTER Jim Ransford 1235 CENTRAL PARK DR E CARMEL IN 460324421 BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 701 GRAINGER WAY,MINOOKA,IL 60447-9998 "*V GRAZNGERe PAGE 1 ORIGINAL INVOICE I GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9464276477 INDIANAPOLIS,IN 46256-1017 06/06/2017 www.grainger.com INVOICE DATE DUE DATE 07/06/2017 SHIP TO IR,IRr-RTV E Dp AMOUNTDUE $566.00 ATTN:MATT WHIRLEY MONON CENTER JUN 0 6 2011 PO NUMBER: 41690 1235 CENTRAL PARK DR E PROJECT/JOB: 41690 CARMEL IN 460324421 REQUISITIONER: 41690 CALLER: DAWN KOEPPER BY:................. CUSTOMER PHONE: 3175734026 -- ORDER NUMBER: 1292801410 INCO 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 1-800-4724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1XRW3 200 2.83 566.00 COMBINATION PADLOCK,CENTER,SILVER MANUFACTURER#1XRW3 Delivery#6362321900 Date Shipped:06/06/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:50.000 Trk#:1 ZY624020302269765 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 T HIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMSOFSALE,INCLUDING:(1) INVOICE SUB TOTAL 566.00 is PUTE RESOLUTION REMEDIES,AND(10 CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN. W. GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWGRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for 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 $566.00 GRAZNGER(m PAGE 1 ORIGINAL INVOICE I GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9466561553 INDIANAPOLIS,IN 46256-1017 06/07/2017 www.grainger.com INVOICE DATE P,P, DUE DATE 07/07/2017 AMOUNT DUE $138.98 SHINTO ATTN:JIM RANSFORD JUN nn 1J � 2017 MONON CENTER PO NUMBER: XX-5424 Jim Ransford PROJECT/JOB: XX-5424 1235 CENTRAL PARK DR E I REQUISITIONER: XX-5424 CARMEL IN 46032-4421 BY:......-"..... """""" CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1292882482 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 11 W265 2 16.75 33.50 MNIONANUFACTURER#8971N SLIP E3�5-oioGRAY 2 6NG10 2 6.17 12.34 MANOU ACTUREk#8061200CKET,PVC 3 6NG57 2 7.80 15.60 COUPLING,2 IN,SLIP SOCKET,PVC MANUFACTURER#829-020 4 6MV25 1 26.22 26.22 PIPE,2 IN PVHEDULE 80 10 FT L MANUFACTURESR#HO 0 200�G 000 5 2PLP7 2 17.04 34.08 MALE ADAPTER,CPVC,80,2 IN.,MNPT XSOCK MANUFACTURER#9836-020 6 1 RVD9 2 5.83 11.66 SPLIT RINGIN MANU AC URER#49502 0ANR SIE EG 7 4UEH1 2 2.13 4.26 LE IRON MANUFACTURER#1/2 IN L365M0 50PL 8 10P575 1 1.32 1.32 THREADED ROD,CARBON STEEL,3/8-16X1 FT MANUFACTURER#LC.03801601.ZP.DAR HIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING.,(I) INVOICE SUB TOTAL 138.98 ISPUTE RESOLUTION REMEDIES,AND(10 CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER'STERMS OFSALE ARE AVAILABLE AT WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE A VAILABLE A T WWW.GRAINGER.COM/RETURNS These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for 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 $138.98 GRAZNGER. PAGE 2 ORIGINAL INVOICE I„ GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9466561553 INDIANAPOLIS,IN 46256-1017 06/07/2017 www.grainger.com INVOICE DATE DUE DATE 07/07/2017 AMOUNT DUE $138.98 SHIP TO ATTN:JIM RANSFORD MONON CENTER Jim Ransford 1235 CENTRAL PARK DR E CARMEL IN 46032-4421 BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# Delivery#6362440857 Date Shipped:06/07/2017 Carrier:PITT OHIO EXPRESS LTL No:of Pkgs:1 Wt:16.180 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 GRAZNGER. PAGE 1 ORIGINAL INVOICE III` GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9469814165 INDIANAPOLIS,IN 46256-1017 06/12/2017 www.grainger.com INVOICE DATE DUE DATE 07/12/2017 AMOUNT DUE $14.68 SHIP TO ATTN:JIM RANSFORD CARMEL CLAY PARKS&REC PO NUMBER: xx-5416 JIM RANSFORD PROJECT/JOB: XX-5416 1235 CENTRAL PARK DRIVE EAST REQUISITIONER: DAWN KOEPPER CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1292808267 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 0 45818354 4 3.67 14.68 ORING SEAL KIT LOW LEAD"Y" MANUFACTURER#RK7872C-XL-QR THISPURCHASE ISGOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 14.68 ISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWWGRAINGER.COM/RETURNS These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for 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 $14.68