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Home My WebLink About324760 04/30/18 ,+yt_Cgy�f _h CITY OF CARMEL, INDIANA VENDOR: 370444...: - i'r ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******160.64* a� CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 324760 9MiroN. .` PALATINE IL 60038-0001 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 9759740021 80.46 REPAIR PARTS 1093 4238900 9763276319 80.18 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370440 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Grainger Payee Dept 804491322 Palatine, IL 60038-0001 In Sum of$ _ _ _ Purchase order# 370440 !Grainger Terms $ 160.64 tDept 809322,,'— ::.y __._._____._._:; ____ T Date Due Palatine, IL 60038-0001 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 9759740021 4237000 $ 80.46 Board Members 4/17/18 9759740021 Supplies for Sump Pump xx6727 $ 80.46 1093 9763276319 4238900 $ 80.18 4/19/18 9763276319 Maintenance Replacement Hardware xx6747 $ 80.18 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 $ 160.64 Total $ 160.64 April 23,2018 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 PAGE 1 GRAING Re • OR IGINAL IN.VOICE:. 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 8475.17521, INDIANAPOLIS,.IN 46256-1017 INUO CE NUMBE-R 9759740021 www..grainger.com IN�Q CE 'ArT 04!17!2018 DUE DATE 05/17/2018: Oi I 7 ,IAMOUNT DUE $80.46SHIP TO MONON CENTER PO NUMBER:_ XX-6727. APR-1 B 2018 Jim Ransford PO RELEASE: _ XX-6727 1235 CENTRAL PARK DR E { PROJECT/JOB: - XX-6727 CARMEL IN 46032-4421, - 6727 BY.::....:.:..,..:... ' 'CAQEISRITION ER:, DAWN KO CUSTOMER.PHONE: .3175734626.PPER ORDER NUMBER: 1318643237 [NCO:TERMS: . FOB'ORIGIN BILLTO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE -1411 E 116TH ST. CARMEL IN 46032=7611_ -Pay.invoices online at: wWW. rain e4cOM1inVOk - THANK.XOt/i'-FE4NUMBER,$6.1150280 • ' FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNT CALL,'I-SOO-472-4643 PO ITEM# . LINE# DESCRIPTION- QUANTITY '"UNIT PRICE TOTAL' " CHECK VALVE WITH UNION,PVC,2 IN. 2.; 24.32. 48.64 MANUFACTURER-#30-0103. 2 3TFF1 PVC BALL VALVE,INLINE,SOCKET,2 IN. . MANUFACTURER#EBV-2000-S'. . 2" 15.91 31.82 DeliyeryU6S93 34876 .Date Shipp1d:041/N17/2018". Carrier: P GROUND .No:of Pkgs:. -' t:5:040 . Trk#:1'ZY624020305887707 SHIPPED-FROM:"DC MINOOKA 005 . .701 GRAINGER:WAY,MINOOKA,IL:60447-9998 THIS.PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(/) ,. '- INVOICE SUB TOTAL 80.46 " DISPUTE RESOLUTION REMEDIES,AND(!!).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND. DISCLAIMERS IN.EFFECT AT THE.'rIME OF THE ORDER,WHICH AREINCORPORATED BY REFERENCE - EREIN.GRAINGER'S,TERMS OFSALEAREAVAILABLEAT WWW.GR41NGER.COM PRODUCT RETURN INSTRUCTIONS'ARE AVAILABLE AT WWW.GRAINGER.COWRETURNS These items are'sold for domestic consumption..lf exported,purchaser assumes full responsibility for export controls.Diversion contrary to;US law prohibited: PAY THIS INVOICE;NO STATEMENT WILL BESENT.�PAYMENT TERMS Net 30 days IN'U.S..DOLLARS.'' GRAINGER® PAGE 1 ORIGINAL INVOICE �l�l GBAI1GER ACCOUNT NUMBER._.�-8475U521 9210 CORPORATION DR. [INiVb' IOE NUMBER. 976327631977INDIANAPOLIS,IN 46256-1017 :e ""�" " `www.graingeccom OICE DATE 04/19/2018 DUE DATE 05/1'9/20 f AMOUNT DUE $80.18 SHIP TO _ MONON CENTER PO NUMBER: XX-6747 Jim Ransford " ' PO RELEASE: XX-6747/ 1235 CENTRAL PARK DR EPROJECTMOB: XX-6677 7 CARMEL IN 46032-4421 EAPR /; 20! k REQUISITIONER: XX 6747 f CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 BY;.............................. ORDER NUMBER: 1318913541 ]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.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# 16 6VME9 1 0.42 0.42 SPLIT LOCK WASHER,BOLT 1/4,STEEL,PK100 MANUFACTURER#BEA04GR Delivery#6393993723 Date Shipped:04/19/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.100 Trk#:1 Z162Y2E0385507156 SHIPPED FROM:DC PATTERSON 004 2710 KEYSTONE PACIFIC PARKWAY,PATTERSON,CA 95363-0000 20 1 YE91 4 1.09 4.36 WASHER REFILL,PK12 MANUFACTURER#1YE91 Delivery#6394004280 Date Shipped:04/19/2018 Carrier:UPS GROUND NATIONAL No:of Pkgs: Wt:1.840 Trk#:1Z5645820346216701 SHIPPED FROM:DC PATTERSON 004 2710 KEYSTONE PACIFIC PARKWAY,PATTERSON,CA 95363-0000 4 1 KYJ5 1 1.06 1.06 HEX CAP SCREW,M8-1.25,20MMSTEEL,PK20 MANUFACTURER#1 KYJ5 THIS PURCHASEIS GOVERNED EXCLUSIVELYBY GRAINGER'S TERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 80.18 DISPUTE RESOLUTION REMEDIES,AND(11)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. AMOUNT DUE $80.18 GRAZNGER. PAGE 2 ORIGINAL INVOICE IIIA GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9763276319 INDIANAPOLIS,IN 46256-1017 04/19/2018 www.grainger.com INVOICE DATE DUE DATE 05/19/2018 AMOUNT DUE $80.18 SHIP TO MONON CENTER Jim Ransford 1235 CENTRAL PARK DR E CARMEL IN 46032-4421 BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# Delivery#6394004325 Date Shipped:04/19/2018 Carrier:UPS GROUND No:of Pkgs: Wt:0.500 Trk#:1Z8V50760337237764 SHIPPED FROM:DC PATTERSON 004 2710 KEYSTONE PACIFIC PARKWAY,PATTERSON,CA 95363-0000 2 1KYJ6 1 1.11 1.11 HEX CAP SCREW,M8-1.25,25MMSTEEL,PK20 MANUFACTURER#1KYJ6 Delivery#6394010060 Date Shipped:04/19/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.600 Trk#:1 Z2X98300348438917 SHIPPED FROM:DC PATTERSON 004 2710 KEYSTONE PACIFIC PARKWAY,PATTERSON,CA 95363-0000 1 6EY65 1 7.52 7.52 FLAT MANUFACTURER#M38130.1l 0 00.0001 M OD,PK1 5 2GA57 1 2.75 2.75 HEX NUT,#8-32,ZP PK100 MANUFACTURER d 325140-PG 6 2GA55 1 2.80 2.80 HEX NUT,#6-32,ZP PK100 MANUFACTURER d 325120-PG 10 1 NA26 1 5.06 5.06 MACH SCREW,ROUND,10-32X3/4 L,PK100 MANUFACTURER#U24212.019.0076 11 2EU66 1 0.79 0.79 MACH MANUFACTURER#U EU66 ND 32X1/2 L,PK100 13 1 ZA44 1 1.00 1.00 SCREW REFILL,PK40 MANUFACTURER#1ZA44 14 1 ZA47 1 0.69 0.69 SCREW REFILL PK MANUFACTUREh#1ZA47 15 1 ZA42 1 0.82 0.82 SCREW REFILL,PK40 MANUFACTURER#1 ZA42 17 3HEE8 1 6.06 6.06 MANUFACTURER#U0�306.031.0001 18 1YE86 1 0.85 0.85 WASHER REFILL,PK140 MANUFACTURER#1YE86 19 1YE89 1 3.17 3.17 WASHER REFILL,PK60 MANUFACTURER#1 YE89 21 1YE95 5 1.39 6.95 WASHER REFILL,PK5 MANUFACTURER#1YE95 22 22FM13 2 1.72 3.44 COUPLING,2 IN,SLIP GRAZNGER, PAGE 3 ORIGINAL INVOICE fill GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9763276319 INDIANAPOLIS,IN 46256-1017 04/19/2018 www.grainger.com INVOICE DATE DUE DATE 05/19/2018 AMOUNT DUE $80.18 SHIP TO MONON CENTER Jim Ransford 1235 CENTRAL PARK DR E CARMEL IN 46032-4421 BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# MANUFACTURER#428020 23 22FK55 4 1.25 5.00 REDUCER BUSHING,2X1-1/2 IN,SPIGOTXSLIP MANUFACTURER#437251 BC 24 22FJ72 4 1.10 4.40 ELBOW 1-1/2 IN SLIP X SLIP MANUFACTUREN#406015BC 25 22FM93 4 1.68 6.72 DEEP SOCKET COUPLING,PVC,40,SLIP X SLI MANUFACTURER#482015 26 22FJ62 2 1.52 3.04 ELBOW /2 IN SLIP X MANU ACTUREK#417015P 27 22FJ67 2 1.96 3.92 MANUFACTURER#417020 Delivery#6394011445 Date Shipped:04/19/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:13.550 Trk#:1 ZY624020305937984 SHIPPED FROM:DC PATTERSON 004 2710 KEYSTONE PACIFIC PARKWAY,PATTERSON,CA 95363-0000 3 6AV52 1 3.94 3.94 HEX CAP SCREW,M12-1.75,40MMSTEEL,PK25 MANUFACTURER#6AV52 7 2EU55 1 1.40 1.40 MACH SCREW,RND,10-24X1 1/2 L,PK100 MANUFACTURER#577447-PG 8 2EU43 1 1.00 1.00 MACH SCREW,ROU ND,10-24X3/4 L,PK100 MANUFACTURER#577423-PG 9 2EU39 1 0.70 0.70 MACH SCREW,ROUND,10-24X1/2 L,PK100 MANUFACTURER#577415-PG 12 2EU28 1 1.21 1.21 MACH SCREW,RN D,8-32X1 1/2 L,PK100 MANUFACTURER#577347-PG Delivery#6394015270 Date Shipped:04/19/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:5.380 Trk#:1Z4329640395053857 SHIPPED FROM:DC PATTERSON 004 2710 KEYSTONE PACIFIC PARKWAY,PATTERSON,CA 95363-0000