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318940 11/21/17 CITY OF CARMEL, INDIANA VENDOR: 365844 t/ F� d ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: *259.87" CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 318940 DES MOINES IA 50306.3463 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER_ AMOUNT DESCRIPTION 1081 4239039 68645053101 259.87 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 365844 Fun Express, LLC Allowed 20 P.O. Box 14463 Des Moines, IA 50306-3463 In Sum of$ $ 259.87 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members Dept# 1081-8 68645053101 4239039 $ 259.87 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except `F. November 13, 2017 Signature $ 259.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund MML > 180 . Invo�icet# 686450531:-Q1 '�" N Page#: 1 0 s SOLD SHIP TO: gG7KNIG00400028 -893379 •' SMOKY ROW/PARKS&REC CARMEL CLAY PARKS&REC z DAWN KOEPPER N 0 V 0 9 2017 AMY BALDAUF 0 1411 E. 116TH STREET 900 W 136TH STREET CARMEL, IN 46032-3455 CARMEL, IN 46032 ��II�II��III�III'I��Ill�l��l���l�ll����l�lll�l�lllll�lll�l��t 1��_.'_..�:,�•..'-:�:r...�.�.�..... Pu�cha e,OrderNumbe " �� bate'Ordeted Date Shipped Back_Orders �7erms � � {k �� ���, �;. -- Seruoc epresentat 4 Number of;Gartor,s tnteight hipped War S6 LBS . AN �. eni iu` r r e`; Dasion ,t ¢>"° Un `i=xt fou fi 4.6 �...• ..�, e.3 ,.. r M.��.,, . ...E.. �._ .�..... ... � >�. .asp. 1D-41/1397 1UN 1 CHRISTMAS COLORED METALIC CHENILLE STE 1.59 1.59 1D-13702178 1UN 1 MEGA JUMBO ROLL STICKER ASSORTMENT-INC 13.59 13.59 1D-13676206 2UN 2 DISNEY FROZEN MOVIE STICKERS(100PC) 5.59 11.18 1D-13732821 6UN 6 MINIONS STICKER SHEETS(4PC) 1.27 7.62 110-13710999 2RL 2 PEANUTS CHRISTMAS ROLL STICKERS 2.39 4.78 1D-13719012 1RL 1 PEANUTS VALENTINE ROLL STICKERS 2.39 2.39 1D-73/10032 3UN 3 GLUE DOTS CRAFT,1/2,600 CT 7.99 23.97 113-13745206 20UN 20 DATED HAPPY HOLIDAYS PICTURE FRAME CK- 6.39 127.80 1 D-5/526 1UN 1 SLAP BRACELET ASSORTMENT(50PC) 17.59 17.59 1D-57/8010 1UN 1 TINY POMPOMS-500 PC 5.59 5.59 1D-121706 2RL 2 SHAMROCK STICKERS(100PC) 1.99 3.98 1D-32/165 1UN 1 VALENTINE STICKER ASSORTMENT(10 ROLLS 13.59 13.59 1D-73/78 1UN 1 COOL SHOT LOW TEMP MINI GLUE STICKS 2.23 2.23 1 D-73/10034 3UN 3 GLUE DOTS-MINI,3/16,600 CT 7.99 23.97 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 , pP g.; ymerts Mel hand�se` �n & dl�n Sale ofai Amount's Ce , cite 0 r PafiIL See Important Sales Tax Information Regarding the Tax You May Owe Directly to Your State on the Reverse Hereof V V PLEASE DETACH AND RETURN WITH REMITTANCE V V • i CITY OF CARMEL, INDIANA VENDOR: 370440 • b ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******335.27* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 318941 PALATINE IL 60038-0001 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9608520392 205.20 BUILDING MATERIAL 1093 4237000 9608636255 28.46 REPAIR PARTS 1093 4238900 9608636263 101.61 OTHER MAINT SUPPLIES Voucher No. Warrant No. 370440 Grainger Allowed Dept 804491322 20 Palatine, IL 60038-0001 In Sum of$ $ 335.27 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. CCT#/TITL AMOUNT Dept# Board Members 1093 9608520392 4235000 $ 205.20 1 hereby certify that the attached invoice(s), or 1093 9608636255 4237000 $ 28.46 bill(s)is(are)true and correct and that the 1093 9608636263 4238900 $ 101.61 materials or services itemized thereon for which charge is made were ordered and received except November 13, 2017 Signature $ 335.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PAG`t 1 G,RAZNQjffjR-.9ORIGINAL INVOICE 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 1. 84751752 INDIANAPOLIS,IN 46256-1017. - 110,010E N MB R 960852Q392 www.grainger.com NVOICE DATE. 1 �'/ DUE DATE. . . 12/07/2017. SHIP TO k AMOUNT DUE.. $205.20 ATTN:JIM RANSFORD.. X1.0 U 0 7 2017 MONON CENTER k PO NUMBER: 1235 CENTRAL PARK DR'E. PROJECT%JOB:' _ COVE BASE . CARMEL IN .46032-4421.: REQUISITIONER: COVE BASE :''.............................. CALLER: DAWN KOEPPER CUSTOMER PHONE: .- 3175734026 ORDER NUMBER: 1305455999. [NCO TERMS: FOB ORIGIN BILL-TO . CARMEL'CLAY.PARKS&RECREATIONS . ADMINISTRATIVE OFFICE 14.11 E 116TH ST- CARMEL IN 460327611" - THANK YOUI .FEINUMBER.36.1150280 . FOR QUESTIONS ABOUT THIS INVOICE OR'ACCOUNT CALL 1-80Q-472=4643 " PO ITEM# DESCRIPTION QUANTITY '"UNIT PRICE TOTAL' " LINE# 1 4YDL4 8' .. 25.65 . 205.20 MARINE ADHESIVE SEALANT,10 OZ WHITE MANUFACTURER#520OW-1/10GAL Delivery#6377701431 Date Shipped:11/07/2017 Carrier:UPS GROUND No:of Pkgs:1. Wt:8.000 Trk#:1ZY624020303886962 SHIPPED-FROM:DC MINOOKA 005 . 701 GRAINGER WAY,MINOOKA,IL 60447-9998 - THISPURCHASEIS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS-OF SALE,INCLUDING:(1) INVOICE SUB TOTAL _ .205.20 - DISPUTE RESOLUTION REMEDIES,AND(ll).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND - - - - DISCLAIMERS IN EFFECT AT THE.TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE -- HEREIN.GRAINGER'S.TERMS OF SALE ARE AVAILABLE'AT WWW.GRAINGER.com RODUCT RETURN INSTRUCTIONS ARE AVAILABLE ATWWW..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.'PAYMENTTERMS Net30 days IN U:S..DOLLARS. A_MOU.NIT D'.0 PAGE 1 ` RAZNGER, ORIGINAL INVOICE. .- GRAINGERACCOUNT NUMBER .847517521_- • 9,210.C�.��1.ORPORATION DR. INDIANAPOLIS,.IN 46256-1017 INVOICE UMBER 9608636255 www.grainger,com IN ©ICBG DA E. 1 072 17 DUE DATE, 12/07/201T. $2846 AMOUNT DUE SHIP TO ATTN:JIM RANSFORD MONON CENTER PO NUMBER: 1235-CENTRAL PARK DR E. PROJECT%JOB: .. REPLACEMENT HOSE CARMEL IN.46032-4421 �l o�� :o r� 20�7 , REQUISITIONER: PARTS BACK PAC VAC "CALLER: . DAWN KOEP.PER CUSTOMER PHONE:" 3175734026 R. ORDER NUMBER' .1305471682 .......... [NCO TERMS: BY>................ FOB ORIGIN BILLTO CARMEL CLAY.PARKS&RECREATIONS . ADMINISTRATIVE OFFICE " 1411 E 116TH ST' .. .!CARMEL-IN 4603277611. . THANK-YOU! . FEI NUMBER.36.7750280 FOR QUESTIONS ABOUT THIS INVOICE OR:ACCOUNT CALL 17800-4724643 PO ITEM# DESCRIPTION QUANTITY -UNIT PRICE' TOTAL LINE# " .1 :" 30J416 1. 28.46 28.46 STATICDISAPATING HOSE MANUFACTURER#-103048 Delivery#6377704461 "Date Shipped:11/07/2017 . - Carrier:UPS'GROUND: No:of Pkgs:1 Wt:1.550 Trk#:1ZY624020303891545 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER'WAY,MINOOKA,IL 60447-9998 THIS PURCHASEIS GOVERNED EKCLUSIVELYBYGRAINGER'S TERMS OFSALE,-INCLUDING:(1) INVOICE SUB TOTAL - : 28.46 ISPUTE.RESULUTIONREMEDIES,AND(to 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 AVAILABLEATWWW.GRAINGER.COM' - RODUCTRETURN INSTRUCTIONS ARE AVAILABLE ATWWW.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.PAYMENTTERMS"Ne130'days IN U.S..DOLLARS.".'- A_M,O.UNIT `.0 X28'46 PAGE 1 GRAZN. GER-,� ORIGINAL INVOICE 1�j� �G RAINGER ACCOUNT NUMBER .84751752t. 9210 CORPORATION DR. INVO CE 19U M BE 9608636263 INDIANAPOLIS,.IN 46256-1017 11 07 2 17 www.grainger,com INVOICE DATE - � . .'DUE DATE 12/07/2017" AMOUNT DUE: SHIP TO ATTN:JIM RANSFORD MONON CENTER a` PO NUMBER: XX-6100 1235 CENTRAL-PARK DRE PROJECT/JOB:' MAINTENANCE SUPPLIES CARMEL IN, .46032-4421 ��Q��,o rl. 2 17 .REQUISITIONER: MAINTENANCE SUPPLIES CALLER: DAWN KOEPPER' CUSTOMER PHONE:' -. 3175734026 .ORDER NUMBER:" _ 1305492039 BY.............. " IN CO FOB ORIGIN BILL TO CARMEL CLAY'PARKS&RECREATIONS , ADMINISTRATIVE OFFICE 14.11E 1.16TH ST.. . .. CARMEL IN 46032-7611 . .. . THANK YOUI ' .FEfNUMBER.36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1'-800-472=4645 .. . PO ITEM# DESCRIPTION' '" QUANTITY ,UNIT PRICE TOTAL'- :. LINE# 52PE53 ' 4.' HANDHELD BROADCAST SPREADER,3.5 LB, - MANUFACTURER#250105 . 2. . 6A67-1 _ -10: 3.09 30.90 RECEPTACLE,DUPLEX;20A;5-20R,125V,IVORY . 'MANUFACTURER#CR201.. 3- 5NNJ1. . 1 . : . " .15.65 15.65 RIVET NUT-,FLUSH,STEEL,ZINC,PK40 MANUFACTURER'#U69155;025.0165 4 5C267 .. .: 2.. 7.61. 15.22 BLANK WALL'PLATF;2.GANG;SILVER MANUFACTURER'#SS23. . Da livery#6377704521 Date Shipped:11/07/2017 Canner:UPS GROUND No:of'PkgSA Wt:4.440 Trk#:1ZY624020303890313 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY.,MINOOKA,IL 60447-9998 THIS_PURCHASE ISGOVERNEDEXCLUSIVELYBYGRAINGER'STERMSOFSALE,1NCLUDING:(1) _ INV OICESU_BTOTAL 101.61 DISPUTE RESOLUTION REMEDIES,AND(II).CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN.EFFECT AT THE.TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE - ' HEREIN.GRAINGER'S.TERMS OF SALEAREAVA/LABLEAT WWW.GRAINGER.COM' PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS - - - These items are sold for domestic consumption..lf exported,purchaser assumes full responsibility for exportcontrols.Diversion contraryto US law prohibited: b. ". " PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS.Net30 days IN U.S..DOLLARS. 901.61 AMOUNT DU