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Home My WebLink About323681 04/06/18 r s gyp.iii'C4q'MF! 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