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Home My WebLink About320887 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 370440., CHECK AMOUNT: $*******515.64* d ai ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 320887 PALATINE IL 60038-0001 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9649383438 232.66 BUILDING MATERIAL 1094 4239012 9660447922 174.63 SAFETY SUPPLIES 1125 4239012 9663152016 108.35 SAFETY SUPPLIES ACCOUNTS PAYABLE VOUCHER. • CITY.OF CARMEL " VOUCHER NO.. WARRANT NO. An invoice of bill to be properly itemized must show;kind.of service,where performed,dates service rendered,by Vendor# 370440 Allowed 20 whom,'rates par day,number of hours,rate per'hour,number of units,price per unit,etc.. Grainger Payee Dept:804491322 . Palatine, IL. 600387-000.1 In Sum of$ Purchase Order# jjjjjjj 370440 "Grainger. Terms $. 5.15.64" DD e t 804491322 Date que Palatine; I.L. 60038-0001 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center. PO#or nvolceDescription INVOICE NO... ACCT#!TITLE AMOUNT Dept Invoice Date"` Number. (or note attached invoice(s)-or bill(s)) PO# Amount 1093 : 9649383438. :4235600: $ 232.66 Board Members ." 12/20/17 .:9649383438 : Replacement Sauna Mats. xx6269a: "$ 232.66 1094 -9660447922: 4239012: $ : 174:63 . 1/5/18 9660447922 Biohaiard Bags xx6315a: '.$. 174.63. 1125 9663152016 4239012 " "$. 108.35 I Hereby certify that the attached in'voice(s);or 179/18 9663152016 Cold Weather PPE Gloves xx6329 $ 108:35 bill(s)is,(are)true and correct and that,the, materials or services itemized thereon for . which charge is madewere ordered and received except' $ 515.64 : : . Total $. 515.64 January 11,2018 . I hereby ,certify"that the attached'invoice(s),or bills)is(are)true.and correct and:l have audited same in accordance. with.IC 5-.11L10-1.6 .. Cost distribution ledger classification if. claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer 'Title .. GRANGEiR9 PAGE 1 ORIGINAL IN GRAINGER ACCOUNT NUMBER .8475.1.752f ' " 9210 CORPORATION DR. 9649383438 INDIANAPOLIS,,IN 46256-1017 (INAM N M E R www.grainger.com' INUOIGE DATE 12/20f201 �® g� DUE DATE 01/19/2018" 7 � hh�7 E D AMOUNT DUE. $232.66 ." SHIP TO ATTN:JIMRANSFORD DEG 212017 PO NUMBER:' XX-6269AMONON CENTER Jim Rarisford PROJECT/JOB: XX4269A 1235 CENTRAL PARK DRE- REQUISITIONER: XX-6269A CARMEL IN-46032-4421 BY:.......:....... ............ CALLER:_ DAWN KOEPRER' CUSTOMER PHONE: 3175734026 - ORDER NUMBER: 1309020513. IN CO TERMS: FOB.ORIGIN BILL TO' CARMEL CLAY PARKS&RECREATIONS. ADMINISTRATIVE OFFICE 14.11 E 116TH ST CARMEL IN 46032=7611 . . .THANK YOU! FEI NUMBER.36.7150286 . 'FOR QUESTIONS'ABOUT THIS INVOICE OR ACCOUNT CALL 1400-472-4643 ' PO ITEM# DESCRIPTION- QUANTITY '-,UNIT PRICE' T.OTAL .LINE# 2RPK7 .. .. 9 -2.: :: 146.33. - 232.66 REVERSIBLE''D:RAINAGE MAT,RED,3 FT.X5 FT' MANUFACTURER'#718SO035RD Delivery#6382004804 " Date Shipped:12/20/2017 . Carrier:UPS GROUND: NOW Pkgs:2. - Wt:39.760 Trk#:lZY624020304383986 1ZY624020304383995. ' .' . SHIPPED FROM:DC MINOOKA 005 701 GRAINGERWAY,MINOOKA,IL60447-9998 :' THIS.PURCHASE ISGOVERNED EXCLUSIVELY BYGRAINGER'STERMS'OFSALE;INCLUDING:(1) INVOICE SUB TOTAL 232,66 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 OFSALE ARE AVAILABLEATWWW.GRAINGER.COM PRODUCT RETURN RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COWRETURNS " These items are sold for domestic consumption..lf exported,purchaser assumes.full responsibility for export controls.Diversion contrary to US law prohibited: PAYTHIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENTTERMS Net30 days IN U.S..DOLLARS. AMOUNT DUE:. . PAGE 1 RAINGER9 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 8475.17521: .9210 CORPORATION DR., INVOICE NUMBER 9660447922 INDIANAPOLIS,IN 46256-1017 /2018 www.grpinger.com INVOICE DATE. 01/05 DUE DATE 02/04/2018 AMOUNT DUE.. $174.63;: . SHIP TO. _ .._ - ATTN:.TERESE-MCANIN_CH _ . w': .C.,9 PO NUMBER MONON CENTER - XX 6315A Teresa McAninch JAN O 8 201 8 PROJECT/JOBr XX 6315A 1235 CENTRAL PARK DR,E REQUISITIONER: XX-631A. CARMEL IN 460324421 CALLER:_ DAWN KOEPPER;: . CUSTOMER PHONE: 3175734026 BYo............... ••••••" ::ORDER NUMBER: 1309966378 INCO TERMS: .. FOB ORIGIN BILL TO CARMEL CLAY.PARKS RECREATIONS. ADMINISTRATIVE OFFICE 14.11 E 116TH ST CARMEL IN 46032-7611.- THANK. 'YOU! _.FEINUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR:A6000NT CALL;'...472=4643 PO ITEM# DESCRIPTION 'QUANTITY .UNIT PRICE' TOTAL ' LINE_# 1 45TV12 . . 1 .174.63. 174.63 BIOHAZARD BAGS,2-GAL.,RED,PK1000 MANUFACTURER#ACLB142900 Delivery#6383197328 Date SFlipped•01/05/201'8 Farrier:UPS GROUND NOW Pkgs:1 Wt:8.550 Trk#A ZY624020304534321 SHIPPEDFROM:DC MINOOKA 005 701 GRAINGER'WAY,MINOOKA,IL 60447-9998 HIS-PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OFSALE,INCLUDIN.G:.(1) ' INVOICE SUB TOTAL. 174:63 DISPUTE RESOLUTION REMEDIES,AND(//).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND ISCLAIMERS IN EFFECT AT THE TIME,OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER'S.TERMSOF SALE ARE AVAILABLE AT WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COWRETURNS These items are sold for domestic consumptiori..lf exported,purchaser assumes full responsibility for; export controls.Diversion contrary to US law prohibited: -17 PAY THIS INVOICE;NO STATEMENT WILL BE SENT.'PAYMENTTERMS Net 30 days IN U:S..DOLLARS.' AMOUNT UU ,r� .63 PA RANGER9ORIGINAL INVOICE: GRAINGER ACCOUNT NUMBER 847517521. 9210 CORPORATION DR. INVOICE NUMBER 966315 0116 INDIANAPOLIS,IN 46256-1017 01/09/20 8 INU©.ICE DATE. www.grainger,com .'DUE DATE 02/08/2018: AMOUNT DUE $108:35 SHIP TO ATTN:NEIL PO NUMBER: XX-6329 CARMEL CLAY.PARKS&REC � PROJECT/JOB:'. XX-6329 Neil �'(° r REQUISITIONER: XX-6329. 1427 E 116TH ST �*^� CARMEL IN 46032-2070CALLER: DAWN KOEPPER:: 0 3175734026 ® CUSTOMER PHONE: JAN 1= 0. '201 ORDER NUMBER:' .1310215428. NCO TERMS:" :: FOB ORIGIN BILL TO . , BY:".:.... CARMEL CLAY PARKS&REC EAT ADMINISTRATIVE OFFICE 14.11 E 1-16TH ST.. . CARMEL IN 46032-7611. THANK YOU! FEI'NUMBER.36-1150284 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT.CALL:1-800472-4643 PO ITEM# DESCRIPTION QUANTITY .UNIT PRICE TOTAL .LINE# 1 5WUH4 2 18.70 37.40 COLD PROTECTION GLOVES,XL,BUPRL GRY,P MANUFACTURER#1485XL 2 11V529 5 6.71 33.55 . COLD PROTECTION GLOVES;UXL,BLK/GRY,PR 'MANUFACTURER #MCW-KD-540 " 3 5WUH3 2 . .. . .18.70 37.40: " COLD PROTECTION GLOVES,L,BUPEARL GRY, MANUFACTURER'#1485E D elivery#6383487253 Date Shipped•01/09/2018 . Carrier:-UPS GROUND. No:of Pkgs:1 Wt:2.960 Trk#:lZY624020304571273 SHIPPED FROM:DC MINOOKA 005 . 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS.PURCHASEISGOVERNED EXCLUSIVELY BYGRAINGER'STERMSOFSALE,INCLUDING;(Q INVOICESUBTOTAL 108.35 ISPUTE RESOLUTION REMEDIES,AND(ll)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND . DISCLAIMERS IN EFFECTA T 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.f6ll responsibility for:: . export controls.Diversion contrary to.US law prohibited: " PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net30AM 'days IN'U.S..DOLLARS. ', ;.