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Home My WebLink About324331 04/25/18 (9, CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*****1,117.41 CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 324331 PALATINE IL 60038-0001 CHECK,DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 9752713777 9.32 OTHER MAINT SUPPLIES' 1091 4341991 9755766178 984.60 MARKETING & PROMOTION 1093 4238900 9757236907 123.49 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370440 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. .Grainger Payee Dept 804491322 Palatine, IL 60038-0001 In Sum of$ Purchase Order# < a # Grainger Terms ........... $ 1,117.41 ...... ..... . .... .. .. Date Due Palatine, IL 60038-0001 ON ACCOUNT OF APPROPRIATION FOR 109-Moncin Center PO#ornvoice Description INVOICE NO. ACCT ArrITILE AMOUNT I Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 9752713777 4238900 $ 9.32 Board Members 4/10/18 9752713777 Replacement Fuse for New Gates at Desk xx6690 $ 9.32 1093 9757236907 4238900 $ 123.49 4/13/18 9757236907 Maintenance Supplies xx6719 $ 123.49 1091 9755766178 4341991 1 $ 984.60 1 hereby certify that the attached invoice(s),or 4/12/18 9755766178 Ceiling Vent Tiles for Bike Studio 51173 $ 984.60 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 $ 1,117.41 Total $ 1,117.41 April 19,2018 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 GRAINGER PAGE 1 ORIGINAL INVOICE fill GMNGER ACCOUNT NUMBER 84,7517521 9210 CORPORATION DR. INVOICE NUMBER Y 97527,1,3 777,„ INDIANAPOLIS,IN 46256-1017 04710/2018 www.grainger.com INVOICE DATE` DUE-DATE 05/10/2018 AMOUNT DUE $9.32 SHIP TO MONON CENTER PO NUMBER: XX-6690 Jim Ransford PO RELEASE: XX-6690 1235 CENTRAL PARK DR E PROJECTMOB: XX-6690 CARMEL IN 460324421 REQUISITIONER: XX-6690 CALLER: DAWN KOEPPE �I I y LDig CUSTOMER PHONE: 3175734026 d ORDER NUMBER: 1318047224 �y INCO TERMS: FOB ORIGIN 8; BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 Pay invoices online at: www. rain er.com/involcin THANK YOUI 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 4XH41 2 4.66 9.32 FUSE 1-1/2A,AGC,250VAC,PK5 MANUVACTURER#AGC-1-1/2-R Delivery#6392912590 Date Shipped:04/10/2018 Carrier:UPS GROUND NOW Pkgs:1 Wt:0.020 Trk#:1 ZY624020305796538 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASEIS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 9.32 ISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND CLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE El .GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM DUCT 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 Net 30 days IN U.S.DOLLARS. GRAZNGER, PAGE 1 ORIGINAL INVOICE 11I,rGRAIIJGER ACCOUNT NUMBER 84751752) INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 04/133 018 ' 9210 CORPORATION DR. 975.7236907 www.grainger.com INVOICE DATE DUE-DATE 05 13/2018 AMOUNT DUE $123.49 SHIP TO r'3 ID MONON CENTER PO NUMBER: XX-6719 Jim Ransfordryry(�77 nn PO RELEASE: XX-6719 1235 CENTRAL PARK DR E APR 16 GU I U PROJECTMOB: XX-6719 CARMEL IN 460324421 REQUISITIONER: XX-6719 CALLER: DAWN KOEPPER By: ............. CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1318406427 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.comfinvoicin 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 39D763 1 62.49 62.49 HANDHELD YER MANU ACTURER#396763 L 2 5MA61 1 7.92 7.92 BINDING POST,13/64X1 IN,PK25 MANUFACTURER#5MA61 3 6MCU3 2 14.63 29.26 LOCK LUBRICANT AEROSOL CAN,11 OZ. MANUFACTURER 4 2311 4 6KDX0 1 23.82 23.82 THE PROTECTOR LUBRICANT MANUFACTURER#S71101000 Delivery#6393385223 Date Shipped:04/13/2018 Carrier:UPS GROUND NOW Pkgs:2 Wt:15.050 Trk#:1ZY624020305858195 IZY624020305858202 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 TH/SPURCHASEISGOVERNED EXCLUSIVELYBYGRAINGER'STERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 123.49 ISPUTE RESOLUTION REMEDIES,AND(II)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND VR/SCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER'STERMS OFSALE AREAVAILABLEAT WWW.GRAINGER.COM ODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT Www.GRAINGER.com1RETURNS 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 Net 30 days IN U.S.DOLLARS. ,AMOUNT DUE $123.49 �G1�tAlNCER� PAGE 1 ORIGINAL INVOICE I I III GRAINGER ACCOUNT,NUMBER 847517521„ 9210 CORPORATION DR. INVOICE NUMBER 9755766178_ INDIANAPOLIS,IN 46256-1017 U www.grainger.com (INVOICE-OATE 0411212018` s DUE DATE `05/1`2/20113 AMOUNT DUE $984.60 SHIP TO MONON CENTER PO NUMBER: 51173ET Jim Ransford PO RELEASE: 51173 1235 CENTRAL PARK DR E PROJECTMOB: 51173CARMEL IN 46032-4421 REQUISITIONER: 51173CALLER: DAWNKOEPPERCUSTOMER PHONE: 3175734026 ORDER NUMBER: 1318248996 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/invoicin THANK YOUI 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 52CF18 10 98.46 984.60 RETURN AIR GRILLE,WHITE,3/8"D,PK5 MANUFACTURER#TC-24-2448-5PK Delivery#6393219706 Date Shipped:04/12/2018 Carrier:UPS GROUND No:of Pkgs:10 Wt:170.000 Trk#:1 ZY624020305837494 1 ZY624020305837501 1 ZY624020305837529 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(/) INVOICE SUB TOTAL 984.60 DISPUTE RESOLUTION REMEDIES,AND(10 CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT 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 full responsibility for export controls.Diversion contrary to US law prohibited. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN U.S.DOLLARS. .AMUE ;:,,�- 'j-'-- __$954.60