HomeMy WebLinkAbout323309 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