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Home My WebLink About314625 8/8/2017 �"�COMM �' E CITY OF CARMEL, INDIANA VENDOR: 370440 '• ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $""`""322.40t ?Q; CARMEL, INDIANA 46032 DEPT 604491322 CHECK NUMBER: 314625 ~R ION�, PALATINE IL 60038-0001 CHECK DATE: 08/08/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 9505534330 128.84 REPAIR PARTS 1125 4238900 9510308530 193.56 OTHER MAINT SUPPLIES 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. ............................. ............................ ............................. ............................ ............................. 3 ( ?4 �i « Grainger Terms dpt8�# 81322 Date Due Palatine, IL 60038-0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/26/17 9510308530 Invasive Species Control Supplies xx5651 $ 193.56 7/20/17 9505534330 Maintenance Supplies xx5631 $ 128.84 Total $ 322.40 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 Y GRAZNGER. PAGE 1 ORIGINAL INVOICE �' GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9510308530 INDIANAPOLIS,IN 46256-1017 07/26/2017 www.grainger.com INVOICE DATE DUE DATE 08/25/2017 SHIP TO �� AMOUNT DUE $193.56 ATTN:NEIL Rr CARMEL CLAY PARKS&REC PO NUMBER: XX-565t 1J427 E 116TH ST J U L 2 7 2017 PROJECT/JOB: XX-5651 REQUISITIONER: XX-5651 CARMEL IN 46032-2070 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 BY:.................... ......... ORDER NUMBER: 1296823596 — 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 5WXR8 6 32.26 193.56 BRUSH KILLER,READY TO USE MANUFACTURER#TORDON RTU Delivery#6367220587 Date Shipped:07/26/2017 Carrier:UPS GROUND NOW Pkgs: Wt: 15.000 Trk#:1 Z3018 W 70354653817 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 [El . RCHASEISGOVERNEDEXCLUSIVELYBYGRAINGER'STERMSOFSALE,INCLUDING:(1) INVOICE SUB TOTAL 193.56 E RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND IMERS INEFFECTAT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM CT 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 $193.56 GRAINGER® PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9505534330 INDIANAPOLIS,IN 46256-1017 07/20/2017 www.grainger.com INVOICE DATE DUE DATE 08/19/2017 AMOUNT DUE $128.84 SHIP TO ATTN:JIM RANSFORD MONON CENTERr PO NUMBER: XX-5631 jim ransford R,F r r- TI @,7 ED PROJECT/JOB: XX-5631 1235 CENTRAL PARK DR E REQUISITIONER: XX-5631 CARMEL IN 46032-4421I I O CALLER: DAWN KOEPPER U CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1296384341 INCO TERMS: FOB ORIGIN BILL TO BY: .............................. 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 4WNH2 1 110.59 110.59 SHRINK TUBING 4.OIN ID BLACK 25FT MANUFACTURED#HS-105 4"BLR 25 2 29EG21 1 18.25 18.25 DRILL BIT MANUFACTURILHS R#LIM 1 STED ,BLACK OXIDE Delivery#6366682715 Date Shipped:07/20/2017 Carrier:UPS GROUND NoW Pkgs:2 Wt:9.390 Trk#:1ZY624020302751046 1ZY624020302751608 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 HIS PURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 128.64 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 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 $128.84