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Home My WebLink About315261 8/29/2017 "��,,,`f CITY OF CARMEL, INDIANA VENDOR: 370440 J= `` CHECK AMOUNT: $****"1,965.76 ONE CIVIC SQUARE GRAINGER °. CARMEL, INDIANA 46032 DEPT 804491322 8-0001 CHECK NUMBER: 315261 '"4oa�O' CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 9529361231 1,615.86 EQUIPMENT REPAIRS & M 1125 4232100 9532475697 139.62 GARAGE & MOTOR SUPPIE 1093 4350000 9532475705 210.28 EQUIPMENT REPAIRS & M 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. «« tf Grainger Terms >) t# 1322 Date Due Palatine, IL 60038-0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/15/17 9529361231 Parts for Emergency Aquatics Pump Replacement 50239 $ 1,615.86 8/18/17 9532475705 Maintenance Supplies xx5789 $ 210.28 8/18/17 9532475697 Maintenance Supplies xx2786 $ 139.62 Total Is 1,965.76 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 GRAINGER., PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9529361231 INDIANAPOLIS,IN 46256-1017 - 08/15/2017 www.grainger.com *, INVOICE DATE DUE DATE 09/14/2017 AMOUNT DUE $1,615.86 SHIP TO �U� 1 � �01� ATTN:JIM RANSFORD MONON CENTER PO NUMBER: 50239 Jim Ransford PROJECT/JOB: 50239 1235 CENTRAL PARK DR E BY: .................... ....... REQUISITIONER: 50239 CARMEL IN 46032-4421 — - CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1298497035 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS 8 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 4NW14 2 807.93 1,615.86 SUBMERSIBLE SEWAGE PUMP,1 HP,115V MANUFACTURER#N270 Delivery#6369152986 Date Shipped:08/15/2017 Carrier:FEDEX FREIGHT-LTL PRIORITY No:of Pkgs: Wt:96.000 SHIPPED FROM:DC SOUTHAVEN 946 4300 OLD AIRWAYS BLVD.,SOUTHAVEN,MS 38671-1865 r11DUC'T RCHASEISGOVERNEDEXCLUSIVELYBYGRAINGER'STERMSOFSALE,INCLUDING:(1) INVOICE SUB TOTAL 1,615.86 E RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND MERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM RETURN INSTRUCTIONS ARE AVAILABLE ATWW W.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 $1,615.86 615.86 1 GRAINGER® PAGE 1 ORIGINAL INVOICE 1111 GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9532475705 INDIANAPOLIS,IN 46256-1017 _ 08/18/2017 www.grainger.com --- 3', INVOICE DATE DUE DATE ., :� 09/17/2017 AMOUNT DUE $210.28 SHIP ATTN:JJIIM RANSFORD AUG 1 2017 MONON CENTER PO NUMBER: XX-5789 Jim Ransford PROJECT/JOB: XX-5789 1235 CENTRAL PARK DR E ��, REQUISITIONER: XX-5789 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER _ — CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1298854064 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 1-800-472-4143 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 4HGN9 7 30.04 210.28 MLAMP ANUFACTURER #87 ON ORIENTED,1500W,60 Delivery#6369586676 Date Shipped:08/18/2017 Carrier:UPS GROUND NO:&Pkgs: Wt:3.500 Trk#:1 Z3018W70356480901 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 HIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(I) INVOICE SUB TOTAL 210.28 lSPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND lSCLAIMERS 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 $210.28 GRAINGER. PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9532475697 INDIANAPOLIS,IN 46256-1017 08/18/2017 www.grainger.com INVOICE DATE DUE DATE 09/17/2017 AMOUNT DUE $139.62 SHIP TO 11 URTNEY CARMEL OCLAY PARKS&RE A U 1. 2017 PO NUMBER: XX-5786 Courtney PROJECT/JOB: XX-5786 1427 E 116TH ST REQUISITIONER: XX-5786 CARMEL IN 46032-2070 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1298791715 [NCO 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 5T904 2 40.20 80.40 FIRE EXTINGUISHER DRY CHEMICAL,1A:10B: MANUFACTURER#461622720 2 40H509 2 9.06 18.12 FIRE EXTINGUISHER BRACKET,VEHICLE MANUFACTURER#M B-250 B 3 35KT12 2 20.55 41.10 FIRST AID KIT17 COMPONENTS,4 PERSON MANUFACTURER#0120-0220 Delivery#6369543713 Date Shipped:08/18/2017 Carrier:UPS GROUND No:of Pkgs:2 Wt:11.840 Trk#:1ZY624020303013172 1ZY624020303013529 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 139.62 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 $139.62