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Home My WebLink About323309 03/23/18 .CSq.. �,'.. ';' CITY OF CARMEL, INDIANA VENDOR: 370440 ":; ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $**.....605.60* _� CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 323309 ? PALATINE IL 60038-0001 CHECK DATE: 03/23/18 c kroN"co ' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 9725819222 82.74 OTHER MAINT SUPPLIES 1093 4237000 9728015661 422.86 REPAIR PARTS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370440 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Grainger Payee Dept 804491322 Palatine, IL 60038-0001 In Sum of$ Purchase Order# 370440. Grainger Terms $ 505.60 Dept_804491322 Date Due Palatine, IL 60038-0001 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#fTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 9725819222 4238900 $ 82.74 Board Members 3/13/18 9725819222 Maintenance Painting Supplies xx6577 $ 82.74 1093 9728015661 4237000 $ 422.86 3/15/18 9728015661 Hose Reels and-Accessories for MCC 51053 $ 422.86 I 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 $ 505.60 Total $ 505.60 March 19,2018 I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title e=i GRAZNGER® PAGE ORIGINAL INVOICE I r GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. NVOICE NUMBER f.:` 97 i92�2, INDIANAPOLIS,IN 46256-1017 www.grainger.com INVOICE DAT _ 0 /112 8 RF�,� �?'�� D`0E'�DA'fE - 04/1�2I2018 ,`�'�'ED � SHIP TO AMOUNT DUE $82.74 MONON CENTER MAR 1 4 2010 PO NUMBER: XX-6577 Jim Ransford PROJECTMOB: XX-6577 1235 CENTRAL PARK DR E REQUISITIONER: XX-6577 CARMEL IN 46032-4421 �Y� CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1315685327 ]NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 Pay invoices online at: www rain er.comfinvoicin THANK YOUI FEI NUMBER 364150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 9-800472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 3UW50 2 11.42 22.84 MANUFAME CTURER#AR017_N 2 241<690 3 6.90 20.70 PAINT TRAY LINER,1 QT PLASTIC,PK10 MANUFACTURER#PTL-'IO 3 24K688 1 5.45 5.45 PAINT TRAY,1 OT,METAL MANUFACTURER#9-T 4 36TY65 3 11.25 33.75 LEAKPRF/SLIPRESIST DROPCLOTH,4 X 15 FT MANUFACTURER#90099 Delivery#6390058873 Date Shipped:03/13/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:9.290 Trk#:1 ZY624020305435356 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASEIS GOVERNED EXCLUSIVELYBY GRAINGER'S TERMS OFSALE,INCLUDING:(0 INVOICE SUB TOTAL 82.74 ISPUTE RESOLUTION REMEDIES,AND(10 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 AVAILABLEAT WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.CohYRETURNS 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 Net30 days IN U.S.DOLLARS. r CIAINGER PAGE 1 ORIGINAL INVOICE r1 it.1A8475.17521.. GRAINGER ACCOUNT NUMBER 9210 CORPORATION DR.. 9728015661 INDIANAPOLIS,.IN 46256-1017 IN,\7Q0'E NUMBE, w.m.grainger.com INU•IGE DATE. 03!15/2018 '' DUE DATE 04/14/2018: AMOUNT DUE: $422.86 SHIP TO- • MONON CENTER PO NUMBER: 51053 Jim Ransford' . PROJECT/JOB:'.- 51053' 1235 CENTRAL PARK DR E REQUISITIONER: .51053 . CARMEL IN-460324421 CALLER: DAWN KOEPP-ER CUSTOMER .PHONE: .. 3175734026 ORDER NUMBER:' 1315900104 [NCO TERMS:' : FOB ORIGIN BILL TO CARMEL CLAY.PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST- CARMEL T CARMEL IN 46032-7611" Pay inyoicesonline at: www, rain er.com/invokin -THANK FO R QUESTIONS ABOUTTHIS 8 tVO CE OR LL ACCOUNT CA1SOO-472-4643 PO ITEM# DESCRIPTION QUANTITY ' ,UNIT PRICE.. TOTAL :. .LINE# 1- 1 HLV6 .. 3. 11.27. 33.81 WATER NOZZLE,TWIST,BRASS,3-5/8 IN"L MANUFACTURER#1 HLV6 2- 15X961 . 3 6.49 19.47 HOSE END REPAIR:KIT MALE;METAL. . MANUFACTURER#854614-1001.. - 3. 15X963,, -3, .- . .. .12.60 37.80 HOSE MENDER,5/8"AND 3/4"HOSE;METAL MANUFACTURER#854114-1001.. 4 . . . .: 15X962 3." .: 9.80 29.40 HOSE END REPAIR KIT,FEMALE,METAL MANUFACTURER#'1609722.148• . 5. .1 HLX6 " 1.. 3.28 . . .. 3.28 GARDEN HOSE WASHER,RUBBER,PK10 MANUFACTURER#-1 HLX6. 6: 2LRK8 2 124..05 :: 248.10 PORTABLE HOSE,CART;STEEL,17 IN.DIA. MANUFACTURER#2LRK8 7 . . :: 45JX49 1 51.00 51.00 SAWHORSE PLASTIC,1000,CAPACITY(LB.),P MANUFACTURER#060864R Delivery#6390338128 Date Shipped:03/15/2018 Carrier:UPS GROUNDNo:of'Pkgs: . Wt:1.15.090 Trk#:lZ3018W70368950569 1Z3018W70368954092.. 1Z3018W70368954109 THI&PURCHASEIS GOVERNED EXCLUSNELYBYGRAINGER'S TERMSOFSALE,INCLUDING:(1) INVOICE SUB TOTAL. 422.86 ' DISPUTE:RESOLUTION REMEDIES,AND(11).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND.. DISCLAIMERS IN.EFFECT AT THE.TIME OF THE ORDER,WHICH.ARE INCORPORA TED BY REFERENCE _ HEREIN.GRA/NGER'S.TERMS OF SALE AREAVAILABLE'AT WWW.GRAI.NGER.com PRODUCT RETURN INSTRUCTIONS'AREA VAILABLEATWWW.GRAINGER.COM/RETURNS - •• These items are sold for domestic consumption-If exported,purchaser assumes full responsibility for;; . exportcontrols.Diversion contrary to US law prohibited: " PAY THIS INVOICE;NO STATEMENT WILL BE'SENT.'PAYMENT TERMS Net30 days IN U:S..DOLLARS. PAGE 2 RA W- ER® ORIGINAL INVOICE 1.1/l. 9210 CORPORATION DR.. GRAINGER ACCOUNT NUMBER 8475.17521. - INDIANAPOLIS,IN 46256-1017. INVOICE NUMBER: . 9728015661 www..grainger.com INVOICE.DATE. . 03/15/2018' . .. DUE DATE 04/14/2018._ . SHIP TO AMOUNT DUE $422.'86 MONON CENTER Jim Ransford 1235 CENTRAL-PARK DR E CARMEL IN 4603274421 BILL TO CARMEL CLAY.PARKS.&RECREATIONS. . ADMINISTRATIVE OFFICE 14.11 E 111 6TH ST" CARMEL-IN 46032=7611 - PO ITEM# DESCRIPTION QUANTITY UNIT PRICE- 'TOTAL LINE# - SHIPPED.FROM:.DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA;OH 44056-2259