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Home My WebLink About312879 6/26/2017 +�,cry* t. CITY OF CARMEL, INDIANA VENDOR: 319510 ,,,,,,,,,,,,, ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $ 134.08' rQ CARMEL, INDIANA 46032 DEPT E T 847517521 4 7 5 1 760038-0001 CHECK NUMBER: 312879 "r.oN�°; CHECK DATE: 06/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 9473525419 134.08 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 6/14/17 9472711341 Batteries for Auto Flushers xx5465 $ 122.76 6/15/17 9473525419 Material for Filter Pump Housing xx5378 $ 134.08 Total $ 256.84 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 _ r GRAZNGERe PAGE 1 ORIGINAL INVOICE I GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. T 9472711341 INDIANAPOLIS,IN 46256-1017 7JUN k^ L INVOICE NUMBER www.grainger.com INVOICE DATE 06/14/2017 2017 DUE DATE 07/14/2017 $122.76 SHIP TO AMOUNT DUE ATTN:JIM MONON CENTER BY: PO NUMBER: XX-5465 Jim Ransford """""""" ""' """ PROJECT/JOB: XX-5465 1235 CENTRAL PARK DR E REQUISITIONER: XX-5465 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1293485468 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 5LE22 18 6.82 122.76 STANDARD BATTERY,C,ALKALINE,PK12 MANUFACTURER#PC1400 Delivery#6363196855 Date Shipped:06/14/2017 Carrier:UPS GROUND No:of Pkgs: Wt:31.500 Trk#:1 Z3018W70352210727 1 Z3018W 70352215446 1 Z3018W70352215455 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 [fEREIN' SPURCHASE ISGOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 122.76 PUTE RESOLUTION REMEDIES,AND(10 CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND CLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE GRAINGER'STERMSOFSALEAREAVAILABLEAT WWW.GRAINGER.COM ODUCT 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 $122.76 GRAINGER-2, PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9473525419 INDIANAPOLIS,IN 46256-1017 06/15/2017 www.grainger.com INVOICE DATE DUE DATE 07/15/2017 SHIP TO AMOUNT DUE $134.08 ATTN:JIM RANSFORD MONON CENTER PO NUMBER: XX-5378 Jim Ransford "� 9�n�y PROJECT/JOB: XX-5378 1235 CENTRAL PARK DRE [JUN "' '" ° °•!moi iJ REQUISITIONER: XX-5378 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER 1 6 X017 CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1292099108 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# 2 1 RHA8 1 7.47 7.47 SPLICING JIG,CORD SZ 0.059 TO 0.375 IN MANUFACTURER#1 RHA8 3 5E205 1 27.16 27.16 INSTANT ADHESIVE,1/3 OZ.BOTTLE,CLEAR MANUFACTURER#46551 Delivery#6361420790 Date Shipped:05/26/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.080 Trk#:1 ZY624020302154790 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 1 6RTP3 1 99.45 99.45 FC8DIA,10 FTMANUATUUREK#CCSORD VITONVIT3/ O Delivery#6363265831 Date Shipped:06/15/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.920 Trk#:1 ZY624020302396734 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(I) INVOICE SUB TOTAL 134.08 BI TE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND CLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE N.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWGRAINGER.COM UCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRA/NGER.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 $134.08