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Home My WebLink About319719 12/15/17 Voucher No. Warrant No. 370440 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 1,197.36 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1096-21 9620588096 4238000 $ 134.30 1 hereby certify that the attached invoice(s), or 1093 9627752448 4238000 $ 99.86 bill(s)is(are)true and correct and that the 1093 9627752448 4350100 $ 116.00 materials or services itemized thereon for 1093 9634355904 4350000 $ 847.20 which charge is made were ordered and received except December 8, 2017 Signature $ 1,197.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PAGE-1 RAZNGERe ORIGINAL INVOICE 9210 CORPORATION DR.. GRAINGER ACCOUNT NUMBER 847517521_ INDIANAPOLIS, IN 46256-1017 INVOICE N MBER 62b58$096 Www.grainger.com INVOICE DATE. 11f202017 .. - DUE DATE 12/20/2017. AMOUNT DUE. $134:30' " SHIP TO ATTN:MARY EVANS ;��— "i- 2.k �� '; tI PO NUMBER: XX-6146 MOrNyON CENTER v1=-� Kid pROJECTIJOB: XX-6146 235 CENTRALPARK'DR E REQUISITIONER: XX-6146 CARMEL IN 46032-4421 NOV 21 2017 CALLER: DAWNKOEPPER CUSTOMER PHONE: 3175734026 .ORDER NUMBER:' 1306522774 By: 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 51_E24 10 13.43. 134.30 STANDARD BATTERY,9V,ALKALINE;PK12 MANUFACTURER#'PC1604BKD Delivery#6379012326 Date Shipped:111/20/2017 Carrier:UPS GROUND. No:of PkgsA ""Wt:12.500" Trk#:1 ZY624020304034611 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS.PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,-INCLUDING:(1) - INVOICE SUB TOTAL - : 134.30 " DISPUTE RESOLUTION REMEDIES,AND(11).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 PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.dRAINGER.COM/RETURNS - These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for export controls.Diversion contrary to US law prohibited. PAYTHIS INVOICE;NO STATEMENT WILL BE SENT.'PAYMENT TERMS Net30'0ys IN'U.S..DOLLARS.' A OUNT UU p134.30 GRANGER PAGE 1 F- ATTN: ORIGINAL INVOICE 9210 CORPORATION DR. GRAINGER ACCOUNTNUMBER 847517521 g INVOICETIUMBER, 627752448INDIANAPOLIS,IN 46256-1017 �1 INVOICE DATE _ 11%28/204jwww.grainger.com 12/28!2017 DUE-DATEAMOUNTDUE $215.86 SHIP TO JIM RANSFORD MONON CENTER PO NUMBER: XX-6170 Jim Ransford PROJECT/JOB: XX-6170 1235 CENTRAL PARK DR E REQUISITIONER: XX-6170 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1307130058 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 5C266 10 3.64 36.40 BLANK WALL PLATE,1 GANG,SILVER MANUFACTURER#SS13 2 2XU35 20 3.98 79.60 VACUUM BREAKER REPAIR KIT MANUFACTURER#V651A 3 5TUW5 1 99.86 99.86 RIVET NUTGUN,10-24,1/4-20,5/16-18,3/8- MANUFACTURER#5TUW5 Delivery#6379720164 Date Shipped:11/28/2017 Carrier:UPS GROUND No:of Pkgs: Wt:7.220 Trk#:1Z3018W70362663112 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 THIS PURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 215.86 DISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTYAND 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 PRODUCT 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 $215.86 `GRAINGERe PAGE 1 IIIII ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER , 847517521 9210 CORPORATION DR. INVOICE NUMBER> 963435590.4 � INDIANAPOLIS,IN 46256-1017 t, www.grainger.com INVOICE DATE' 12/05/2017 DUE'DATE 01/04/2018 SHIP TO AMOUNT DUE $847.20 ATTN:FREDDY MONON CENTER PO NUMBER: 50606 Freddy Delfin PROJECT/JOB: 50606 1235 CENTRAL PARK DR E REQUISITIONER: 50606 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ;"•� ORDER NUMBER: 1307717240 INCO TERMS: FOB ORIGIN J,BILL TO / -a CARMEL CLAY PARKS&RECREATIONS OEC ® 6 2017 ADMINISTRATIVE OFFICE `; 1411 E 116TH ST 1 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 2EVX3 8 105.90 847.20 SAFTI-TROL(R)CARTRIDGE ASSEMBLY MANUFACTURER#2437-000-001 Delivery#6380410831 Date Shipped:12/05/2017 Carrier:UPS GROUND NOW Pkgs:1 Wt:1.520 Trk#:1ZY624020304174872 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIs PURCHASE ISGOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 847.20 ISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND ERO CLAIMERS INEFFECTAT THE TIMEOF THEORDER,WHICH ARE INCORPORATED BYREFERENCE REIN.GRAINGER'S TERMS OF SALEAREAVAILABLEAT WWW.GRAINGER.COM DUCT 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. f y`AMOUNT AVE- W847 20�,