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Home My WebLink About314171 07/31/17 CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER ` CHECK AMOUNT: $'""""""814.65' .�; ,_�: CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 314171 -Mlrow"�. PALATINE IL 60038-0001 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238000 9497865361 59.65 SMALL TOOLS & MINOR E 1093 4238000 9502234561 189.00 SMALL TOOLS & MINOR E 1092 4239045 9506210500 566.00 RETAIL GOODS 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. .......... ............................. ............................ ............................. ............................ ............................. 30 Grainger Terms hep# t# '122 Date Due Palatine, IL 60038-0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/12/17 9497865361 Fitness Equipment Supplies xx5595 $ 59.65 7/18/17 9502234561 Polisher xx5611 $ 189.00 7/21/17 9506210500 Combo Locks for Waterpark 50104 $ 566.00 Total $ 814.65 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 GRAZNGERe PAGE 1 ORIGINAL INVOICE III, GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9497865361 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 07/12/2017 www.grainger.com , DUE DATE 08/11/2017 1 nn AMOUNT DUE $59.65 SHIP TOATTN:MARY EVANS I VI 1 J U MONON CENTER PO NUMBER: XX-5595 Mary Evans PROJECTMOB: XX-5595 1235 CENTRAL PARK DR E q ': ............. REQUISITIONER: XX-5595 CARMEL IN 46032-4421 :- CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1295696140 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 19N739 1 5.93 5.93 ELECTRICAL TAPE 7 MIL MANUFACTURER#19N7�94"X 66 FT.,BL 2 5LE24 4 13.43 53.72 MANUFAC U ER#PRD C V ALKA6b4B DLINE,PK12 Delivery#6365853610 Date Shipped:07/12/2017 Carrier:UPS GROUND No:of Pkgs: Wt:5.200 Trk#:1Z3018W70353762157 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 59.65 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 AVAILABLE AT WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE A VAILABLE A T 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 $59.65 GRAINGER® PAGE 1 ORIGINAL INVOICE "I„ GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9502234561 INDIANAPOLIS,IN 46256-1017 07/18/2017 www.grainger.com INVOICE DATE DUE DATE 08/17/2017 w ., AMOUNT DUE $189.00 SHIP TO ATTN:KURTIS BAUMGARTNER MONON CENTER (� PO NUMBER: XX-5611 1235 PROJECT/JOB: POLISHER CARMEL NR46032-4421L PARK DRE ,J U L 1 9 1011 REQUISITIONER: POLISHER CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 BY: ........ ORDER NUMBER: 1296078840 -- INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS 8 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 13JO66 1 189.00 189.00 VARIABLE SPEED POLISHER,12 A,120 V MANUFACTURER#DWP849 Delivery#6366386146 Date Shipped:07/18/2017 Carrier:UPS GROUND NOW Pkgs: Wt:9.050 Trk#:1 Z3018W70354119734 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 HIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'STERMSOFSALE,INCLUDING:(I) INVOICE SUB TOTAL 189.00 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 AVAILABLE AT WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COWRETURNS 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 $189.00 GRAZNGER. PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9506210500 INDIANAPOLIS,IN 46256-1017 07/21/2017 www.grainger.com INVOICE DATE DUE DATE 08/20/2017 SHIP TO D AMOUNT DUE $566.00 ATTN:SHAUNA MONON CENTER PO NUMBER: 50104 Shauna Lewallen J U L 2 4 2017 I PROJECT/JOB: 50104 1235 CENTRAL PARK DR E REQUISITIONER: 50104 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 BY:.............................. ORDER NUMBER: 1296452577 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 1XRW3 200 2.83 566.00 COMBINATION PADLOCK,CENTER,SILVER MANUFACTURER#1XRW3 Delivery#6366779318 Date Shipped:07/21/2017 Carrier:UPS GROUND NoW Pkgs: Wt:50.000 Trk#:1 Z3018W70354382128 1 Z3018W70354382780 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 H1 PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 566.00 RI RESOLUTION REMEDIES,AND(1I)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND CLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE REIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWGRAINGER.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 $566.00