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CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******187.08*
CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 323681
PALATINE IL 60038-0001 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 9736917882 40.84 OTHER MAINT SUPPLIES
1093 4238900 9744014226 146.24 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370440 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Grainger Payee
Dept 804491322
Palatine, IL 60038-0001 In Sum of$ Purchase Order#
370440 Grainger Terms
$ 187.08 Dept 8044913221. Date Due
Palatine, IL 60038-0001
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 9744104226 4238900 $ 146.24 Board Members 3/30/18 9744104226 PPE Safety,Cleaning&KidZone supplies xx6661 $ 146.24
Floor Protectors for AO Conference
1125 9736917882 4238900 $ 40.84 3/23/18 9736917882 Tables xx6630 $ 40.84
- 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
$ 187.08 Total $ 187.08
April 4,2018
1 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
GRA11110ER�, PAGE 1 r '
ORIGINAL INVOICE,
9210 CORPORATION DR.
GRAINGER ACCOUNT_ NUMBER 847517521.
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9744104226
www.grainger.com IN1/QLCE 03/30/2018
_ _ 'DUE DATE 04/29/2018
SHIP TO a,�-rrr'' sjyi T AMOUNT DUE $146.24
MO Ra CEN TER A P,R U 2 2018
PO NUMBER: XX-6661
1235 CENTRAL PARK DR E PO RELEASE: XX-6661
CARMEL IN 46032-4421 PROJECT/JOB: XX-6661
REQUISITIONER:. XX-6661
CALLER: DAWN KOEPPER
CUSTOMER.PHONE: 3175734626
ORDER NUMBER: 1317266023
INCO.TERMS: FOB ORIGIN
BILL-TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
14.11 E 116TH ST"
CARMEL IN 46032-7611.
Pay"invoicesonlilie-at:
www. rain er.com/invoicin •
THANK.YOU! FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM#
DESCRIPTION-
.LINE#
QUANTITY 'UNIT PRICE TOTAL --
49P614 .. _
RAIN SUIT'W/JACKET/BIB,UNRATED,BLACK,3 1: 47.19. 47.19
MANUFACTURER#"2900BK-XXXL
2 2U428 . . 2 13.82 27 64"
CLEANER AND POLISH;SIZE 21.5 OZ.,LIME
MANUFACTURER#14002'
3 3UO94 1 45.34 . .
BUFFING AND CLEANING PAD,20 IN,RED,PK5. 45.34.
MANUFACTURER#"5100
4 1 MY20 1 .
MACH SCR,FLAT;12-24X1/2 L;PK100 4.88 4.88.
5
MANUFACTURER#U24670.021.0050
3CWL9 1 .
WASHER KIT,9/16"OD,PK6 6.61 6.61
MANUFACTURER#BNV040R
7 4E"EW6" 1 14.58 . 14.58.
SHOWER HOOKS WITH ROLLER BALLS,PK13
MANUFACTURER'#4EEW6
Delivery#6391969080:- Date Stiipped:03/30/2018
Carrier:UPS GROUND. No:of Pkgs: .Wt:11.420
Trk#AZ3018W70 6.9819594 I.Z3018W70369820993 1Z3018W70369828351
SHIPPED FROM:DC MACEDONIA 935
8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259
F.RODUCTRETURN
CHASE IS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OF SALE,INCLUDING:(I) INVOICE SUB TOTAL- 146.24 "
TIS
RESOLUTION REMEDIES,AND(II)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND .
ERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE - -
RAINGER'S.TERMSOFSALEAREAVAILABLE AT WWW.GRAINGER.COM
INSTRUCTIONS ARE AVAILABLEATWWW.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 NetXdays IN U.S..DOLLARS.
OUNT UU "" $'746..24
; .
RAINGERa PAGE 2 ORIGINAL INVOICE
GRAINGERACCOUNT NUMBER_ 847517521:
'9210 CORPORATION DR. 9744104226
INDIANAPOLIS,,IN 46256-1017 INVOICE NUMBER
www.grainger.com INVOICE.DATE' 03/30/2018
DUE DATE 04/29/2018.,
AMOUNT DUE $146.24.
SHIP TO
.. l�'�''1711
kms' �".'�,/'
.. eJ.
MONON CENTERJim Ransford
n
1235 CENTRAL PARK DR E APR.0 2 2018
CARMEL IN 460324421
BY:.
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST.. . ..
CARMEL IN 46032:7611. .
PO ITEM# :. DESCRIPTION QUANTITY UNIT PRICE TOTAL ,
.LINE#
,
GRAZNGER, PAGE 1 ORIGINAL INVOICE
lllll
9210 CORPORATION DR. GRAINGER•ACCOUNT'NUMBER 8475't752i
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 97..3&917882.
www.grainger.com INVOICE DATE . _ __ __ 03/23/2018
U-.._d 04/22/2018
DUE DATE
SHIP TO 77 AMOUNT DUE $40.84
Ik MONON CENTER FBy
/ 2018 PO NUMBER: XX-6630
Jim Ransford PO RELEASE: XX-6630
1235 CENTRAL PARK DR E PROJECTMOB: XX-6630
CARMEL IN 46032-4421 REQUISITIONER: XX-6630
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1316636710
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
Pay invoices online at:
www. rain er.com/invokin
THANK YOU! FEI NUMBER 36.1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 10G201 5 6.58 32.90
FURNITURE CASTER CUPS,SQUARE,2-1/2",PK
MANUFACTURER#10G201
2 1 LYD5 2 2.25 4.50
TOGGLE SWITCH WALL PLATE,2 GANG,IVORY
MANUFACTURER#NPJ21
3 1 LYF3 2 0.89 1.78
DUPLEX WALL PLATE,1 GANG,IVORY
MANUFACTURER#NPJ81
4 1 LYC6 2 0.83 1.66
TOGGLE SWITCH WALL PLATE,1 GANG,IVORY
MANUFACTURER#NPJ11
Delivery#6391233039 Date Shipped:03/23/2018
Carrier:UPS GROUND No:of Pkgs:1 Wt:0.640
Trk#:1 ZY624020305585524
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER's TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 40.84
DISPUTE RESOLUTION REMEDIES,AND(10 CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND
DISCLAIMERS IN EFFECTATTHE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE
EREIN.GRAINGER's TERMS OFSALEAREAVAILABLEAT WWW.GRAINGER.COM
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS
These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for
export controls.Diversion contrary to US law prohibited.
PAY THIS INVOICE:NO STATEMENT WILL BE SENT.PAYMENT TERMS Ne00 days IN U.S.DOLLARS. L-AM0UN-T DUE--$-40-84