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HomeMy WebLinkAbout325202 05/15/18 4ij'C p�F �: .•• CITY OF CARMEL, INDIANA VENDOR: 370440 ii ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $`**"1,531.24* . �; CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 325202 vy.rON.`o PALATINE IL 60038-0001 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238000 9768513864 268.95 SMALL TOOLS & MINOR E 1092 4239045 9769856080 849.00 RETAIL GOODS 1125 4238900 51259 9770879709 299.84 INVASIVE SPECIES CONT 1094 4238000 9772760824 95.59 SMALL TOOLS & MINOR E 1094 4238000 9774472394 147.00 SMALL TOOLS & MINOR E 1094 4238000 9774526025 - . 142.54 SMALL TOOLS & MINOR E 1094 4238000 9777180580,._ , 70.93 SMALL TOOLS & MINOR E 1094 4238000 9777744161- r :, -142.54 SMALL TOOLS & MINOR E 1125 4238000 9778431727 68.88 SMALL TOOLS & MINOR E 1094 4238000 978216290.4 -268.95 SMALL TOOLS & MINOR E ACCOUNTS COUNTSPAYABLE VOUCHER' CITY OF CARMEL VOUCHER NO. . . WARRANT NO. An invoice of bill to be properly1temiied must stiow;kind of service,'where performed,dates service rendered,by Vendor# 370440 Allowed. 20 whom;.rates per day,number of hours,'rate'per hour;.number of units,price per unit,etc. Grainger. Payee Dept,804491322 Palatine;IL 60038-0004 In Sum of$ Purchase order# 370440 Grainger terms $ 1,531:24 ©e t 804491322 bate Due " Palat ine,°IL -60038-0001 ON ACCOUNT OF APPROPRIATION FOR ,101-General Fund/109 Monon Center. PO#or ' INVOICE NO. . ACCT#fCITLE AMOUNT Invoice -0escrlption Dept# Invoice-Date ' Nurnber . (or note'attached.invoice(s)or bill(s)) PO# Amount Resale Combo Locks,Waterpark Season 1092 9769856080. :4239045: 4 849.00 Board Members 4/26/18 : 9769856080 2018 51251 $ .849.00 51259 F 9770879709 4238900, .$ . . -299.84 ' 4/27/18 9770879709 . Invasive.Species Control Supplies 51259: $ . ' '299.84 1094 9772760824 4238000 $' 95:59 Thereby certify that the attached invoice(s),or 4/30/18- '9772760824' Stainless Steel Bolts for FlowRider 51261 $' '.95:59 1094 . 9774472394: : '4238000. $: 147.0.0, bill(s)is(are)true and correct:and:that the 5%1/18 9.774472394. Big Bolts for:FlowRider xx6804 $. 141.00-. 1094' 9774526025 . 4238000 $ 142.54 materials or services itemized thereon for 5/2/,18 9774526025, Stainless Steel'Bolts for FlowRider 51261 $ 142.54 1094 9777180580 :4238000: •$ 70.93 which charge is.made were ordered and 5/3/18• 9777180580 Stainless Steel Bolts for FlowRider i 51261i $ 70.93 1094. _ _ 9777744161 4238000 $ ..(142.54).. received except 5/4/18. . '9777744161 Credit for Reium. 51261 $ 142.54 . . 1125 . 9778431727. : 4238000 $.' . 68.88 5/4/18 9778431727. Sand Bags'for Stabilizing xx6816 $ 68.88 1094 9768513864 4238000 $. 268.95 4/25/18 9768513864 Bolt sfor FlowRider 51240 $ 268:95 1094 9782162904 4238000' 1 268.95 6/9/18: 9782162904 : Credit for Return 51240 $ 268.95 $ 1,531.24 Total . '$ 1;531.24 May 10,2018': 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' IR A111 GER , PAGE 1 ORIGINAL INVOICE 9210.CORPORATION DR.. ' GRAINGER ACCOUNT NUMBER 847517521 INDIANAPOLIS,.IN 46256-1017. INVOICE NUMBER 9769856080 www.grainger.comINVOICE DATE. 0 412 612 0 1 8 '. .'DUE DATE 05/26/2018: SHIP TO AMOUNT DUE. $849:00' MONON CENTER RECEIVED PO NUMBER: 51251 Matt Whirley PO RELEASE: _ .51251 1235 CENTRAL PARK DR. By pschlemmer at 8:51 am,Apr 27,2018 . p ROJECT/JOB: .51251 CARMEL'IN 46032-4421 . '- REQUISITIONER:: 51251 CALLER:. DAWN KOEPPER. CUSTOMER.PHONE: .3175734026. " ORDER NUMBER: 1319487583 INCO TERMS: - FOB'ORIGIN BILLTO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST .!CARMEL-IN 46032-7611I.. Pay invoices online at: www. rain ei.com/invoicin . " " THAlUK.YOU!.HI NUMBER.36.1150280 - FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNT CALL.1-E00-472-4643 PO ITEM# DESCRIPTION' ' . "QUANTITY "UNIT PRICE TOTAL " LINE# " 1- 1XRW3300. 2.83 849.00 COMBINATION PADLOCK;CENTER,SILVER MANUFACTURER'#1XRW3 . Delivery#6394717139 Date Shipped:04/26/2018 . Carrier:UPS-GROUND: No:of Pkgs:2. Wt:75.000 Trk#:1ZY624026366023334' 1ZY62402030602W90. SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 . THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE;INCLUDING:(I) INVOICE SUB TOTAL 849,00 ISPUTE RESOLUTION REMEDIES,AND(II).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND IS CLAIMERS IN,EFFECTAT THE.TIME OF THE ORDER,'WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAIIIGER'S.TERMS OF SALE ARE AVAILABLE'AT WWW.GRAINGER.COM' RODUCT 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.'PAYMENTTERMS Net 30'days IN'U,S..DOLLARS.' �u MU Nr"" RAZNGERs PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 84751.7.521 -' '' 9210 CORPORATION DR. INVOLCE NUMBER = - 9770879709 _2 INDIANAPOLIS,IN 4.6.256-1017 � � K = 04!27!2018. wwW.grainger.com _ INVOICE DATE j DUE DATE 65%27%2018.. SHIP TO AMOUNT DUE $299:84 ATTN:COURTNEY PO NUMBER: 51259 CARMEL CLAY:PARKS AND REC. 1427 E 1.16TH ST PO RELEASE: . CARMEL IN 46032-2070 PROJECT/JOB: INVASIVE CONTROL . REQUISITIONER:. INVASIVE SPECIES CON RECEIVED CALLER: DAWN KOEPPER CUSTOM ER.PHONE: 3175734026 By pschlemmer at 8 37.aM,Apr 30,2018; .: ORDER NUMBER: 1319606718 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS. ADMINISTRATIVE OFFICE 14.11 E 1-16TH ST CARMEL IN46032-7611 Pay invoices online-at' www. rain er.com/invoicin THANK VOUI FEI NUMBER'36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL.I-800-472-4643 PO ITEM# DESCRIPTION -QUANTITY UNIT PRICE TOTAL LINE# 1.. 5WXR8 8. 37.48 299.84 BRUSH KILLER',READY-TO USE' MANUFACTURER#TORDON RTU Delivery#6394856336 Date Shipped:04/27/2018 Carrier:UPS GROUND: NOWPkgs:1 Wt:20.000 Trk 9:1ZY624020306041029 SHIPPED FROM:DC MINOOKA 005 . 701 GRAINGER WAY,MINOOKA,IL 60447-9998 - THIS.PURCHASE ISGOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,-INCLUDING.(1) INVOICE SUB TOTAL -299.84 ISPUTEAESOLUTIONREMEDIES,AND(II).CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND _ DISCLAIMERS IN EFFECT AT THE.TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER'S.TERMSOFSALEAREAVAILABLEAT WWW.GRAINGER.COM PRODUCT RETURN INSTRUCTIONSARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS These items are'sold for domestic consumption..If exported,purchaser assumes full responsibility for export controls.Diversion contrary to US law prohibited. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN U.S..DOLLARS. �41VlOUNLDUF .p�99.84'-` - & PAGE 1 RX WORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 8475.17521 9210 CORPORATION DR. INVOICE NUMBER 9i7l7r2i7i608249. . INDIANAPOLIS,"IN 4,6256-1017 04/30/20$ www.grainger.com _" INVOICE DA1 IE r DUE DATE 05/30/2018': AMOUNT DUE. $9&59.. SHIP TO. ATTN:TERESEWCANINCH MONON CENTER PO NUMBER: 51261 1235 CENTRAL PARK DR E. PO RELEASE: ". -51261 CARMEL IN 46032-4421 PROJECT/JOB: FLOWRIDER' REQUISITIONER: . FLOWRIDER CALLER:- DAWN KOEPPER. CUSTOMER.PHONE:. 3175734026 ORDER NUMBER: 1319746350 INCO TERMS: FOB ORIGIN BILL'TO CARMEL CLAY PARKS&RECREATIONS. ADMINISTRATIVE OFFICE 14.11 E 116TH ST CARMEL IN 46032-7611 Pay invoices-onlirie at: WWW. rain er.comfinvoicin - 'THANK.YOU! FEINUMBER .38.1150280 ' FOR QUESTIONS'ABOUT THIS INVOICE.OR ACCOUNT CALL 1-800-472-74643 . ' PO ITEM# DESCRIPTION QUANTITY '',UNIT PRICE' ' " TOTAL ' LINE# 2• .: 1 W B27 1 '20.79. 20.79 HEX NUT,3/8-16,GR 18-8 SS PLAIN,PK100 MANUFACTURER'#'U51080.b37.0001 3 22UG13 " 2 8.33 16.66 FLAT WASHER,3/8"BOLT,18-8 SS,1"OD,PK MANUFACTURER#U51410.037.0007 4. 4KM51. 2 29.07 . 58.14• ANTI SEIZE COMPOUND,NICKEL,8.OZ:CAN MANUFACTURER#77124 Delivery#6395022253 Date Shipped:04/30/2018. Carrier:UPS GROUND No:of Pkgs:2 . Wt:3.640 RECEIVED ' Trk#:1 ZY624020306062631 1ZY624020306062640'. SDC MINOOKA 005 HIPPED FROM: B SCfIIIB'mmer at 9:04 am, May 01, 2018 701 GRAINGER WAY,MINOOKA,IL 60447-9998, y p THISPURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(1) _ INVOICE SUB TOTAL : 95.59 ISPUTE 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.GRAINGER'S.TERMS OF SALE ARE AVAILABLE AT WWW.GRAI.NGER.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. Q PAYTHIS INVOICE;NO STATEMENT WILL BE'SENT.'PAYMENT TERMS Net30 days IN'U:S..DOLLARS: AMOUNT�JU :- RA�II�CER® PAGE 1 - ' 11111 ORIGINAL INVOICE,. 9210•CORPORATION DR. GRAINGER ACCOUNT NUMBER 8475.17521:. . . INVOICE NUMBER 9774472394 INDIANAPOLIS,IN 46256-1017 www.grainger,com INUOIGE SATE. 0 /01/2018 DUE DATE. 05/31/2018.: SHIP TO AMOUNT DUE $147:00' ATTN:TERESE MCANINCH MONON CENTER PO NUMBER: xx-6804 . 1235 CENTRAL PARK DR E. _ ' CARMEL IN. .46032 4421 PO RELEASE:PROJECT/JOB: FLOWRIDER BOLTS. . . . REQUISITIONER: FLOWRIDERt BOLTS. CALLER: DAWN KOEPPER RECEIVED CUSTOMER PHONE: 3175734026 . ORDER NUMBER: 1319911056 By pschlemmer at 8:39 am,May 02,2018 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY•PARKS&RECREATIONS ADMINISTRATIVE OFFICE 14.11 E 116TH ST' CARMEL IN 4603277611 Pay inyoic6s online at: www. rain er.com/invo/c/n K. FOR QUESTIONS ABOUT S�IOO CE OR ACCOUNT CALL.188O0-472-4643 PO ITEM# DESCRIPTION .LINE# QUANTITY 'UNIT PRICE T.OTAC 22TP67 HHCS,M16-2.00X80MM,SS,GR A4,PLAIN,PK5 4: 36.75 147.00 MANUFACTURER'#M55010.160.0080. Delivery#6395191984 Date Shi e1i:05/01/2018 'Carrie :UPS'GROUND; No:of Pkgs 1. " - Wt:6.520 Trk#:1Z6W597A0993613180 SHIPPED FROM:DC JACKSONVILLE.945 8001 FORSHEE DRIVE,JACKSONVILLE,FL 32219-5338 4 PURCHASE ISGOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE;INCLUDING:(/) INVOICE SUB TOTAL 147.00 UTE RESOLUTION REMEDIES,AND(II)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,'WHICH ARE INCORPORATED BY REFERENCE . EREIN.GRAINGER'S.TERMS.OFSALE AREA VAILABLE'AT WWW.GRAINGER.COM _ RODUCTRETURNINSTRUCTIONSAREAVAILL9BLEATWWW.GRAINGER.COM/RETURNS - These items are sold for domestic.consumption..lf exported,purchaser assumes.full responsibility for export controls.Diversion contrary to US iaw prohibited: PAY THIS INVOICE;NO STATEMENT WILL BE'SENT.]PAYMENT TERMS Net 30 days IN U.S.,DOLLARS: .. aMounir vu :- . $' 47.00 PAGE 1 RAZNGERe ORIGINAL INVOICE: ll///. GRAINGERACCOUNT_ NUMBER 8475.17521:- 9210 CORPORATION DR. INVOICE NUMBER 9774526025 INDIANAPOLIS,IN 46256-1017 05Yb2 2018 www.grainger.com INUQICE DA�TiE. ®_ DUE DATE 06/01/2018. AMOUNT DUE $142.54, SHIP TO ATTN:TERESE MCANINCH MONON CENTER po NUMBER:. 51261 1235 CENTRAL,PARK DR E. PO RELEASE: '". 51261' : CARMEL IN 46032-4421.' PROJECTMOB: FLOWRIDER REQUISITIONER: . FLOWRIDER RECEIVED CALLER: DAWN KOEPPER CUSTOMER.PHONE:. 3175734026 By pschlemmer at 8:42 am; May 03, 2018 ORDER NUMBER: 1319746350 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS . ADMINISTRATIVE OFFICE 14.11 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 " ' 41 UH49 --2* 71.27 -142.54 TAP BOL-T,3/8-24X1-1/2,GR18-8,PK25 MANUFACTURER#_U51017.037.0150- THISPURCHASEIS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE;INCLUDING:(1) INVOICE SUB TOTAL. 142.54 . ISPUTE'RESOLU71ON REMEDIES,AND(II).CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND - ISCLAIMERS(N.EFFECT AT THE.TIME OF THE ORDER,'WHICH ARE INCORPORATED BY REFERENCE - HEREIN.GRAINGER'S.TERMSOFSALE ARE AVAILABLEATWWW.GRAINGER.COM PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS - - 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 BE SENT.'PAYMENT TERMS Net30 days IN UZ..DOLLARS. AMOUNT UU : PAGE 1 RANGER ORIGINAL INVOICE. ' "�' GRAINGER ACCOUNT NUMBER 8475.17521. 9210 CORPORATION DR. = 9777180580 . INDIANAPOLIS,-IN 46256-1017 INVOICE NUMBS www.grainger.com INVOICE DATE. 05/03/2018 ' DUE DATE 06/02/2018. AMOUNT DUE. $70:93 SHIP TO I.CARMEL CLAY:PARKS&REC PO NUMBER: b1261 123&CENTRALPARK DR E. PROJECT/JOB: RIDER.BOLTS CARMEL IN 46032-4421. REQUISITIONER: PERESE CALLER:" DAWN KOEPPER USTOMER PHONE: RECEIVED ORDER NUMBER: .13201100732 By pschlemmer of 9:00 am,May 04,2018 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE-OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 Payinvoices 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# 41UG81 2' 10.71. 21.42 TAP BOLT,3/8;16X1-1/2,GR18-8,PK25 MANUFACTURER#U51010.037.0150 Delivery#6395428078 ' Date Shipped:05/03/2018 Carrier:UPS NDA EARLY AM No:of Pkgs 1 Wt:2.680 Trk#:1Z1X386E1511291039 SHIPPED FROM:DC FOUNTAIN INN 003 101 SOUTHCHASE.BLVD,FOUNTAIN.•INN,SC 29644-9019 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE;INCLUDING: 0 .INVOICE SUB TOTAL 21.42 . " . DISPUTE.RESOL07ION REMEDIES,AND(11)CERTAIN WARRANTYAND DAMAGES LIMITATIONSAND. - SHIPPING .. _ 49.51 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.COWRETURNS ' 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.' - .AMOUNT DU $r70'9' CRAINCER® PAGE 1 ORIGINAL CREDIT MEMO GRAINGER ACCOUNT NUMBER .847517521. 9210.CORPORATION DR. CREDIT ME-MO NUMBER 9777744161 INDIANAPOLIS,.IN 46256-1017 www.grainger.com INUO CE DATE " 05!041201 'ORIGINAL INVOICE 9774526025: AMOUNT DUE 142.54CR SHIP TO ATTN:TERESE MCANINCH MONON CENTER PO NUMBER; 1235 CENTRAL-PARK DRE. PO RELEASE: _. -511261 CARMEL IN 46032-4421. PROJECT/JOB: FLOWRIDER' REQUISITIONER_:: FLOWRIDER. CALLER:. DAWN KOEPPER CU ST.OMER.PHONE:: 3175734026 ORDER NUMBER: 1320103872 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 erxom/involdin . THANK.YOUi FE4NUMBER .36-1750280 . FOR QUESTIONSABOUT THIS CREDIT MEMO CALL.1-800472=4643. - - PO ITEM# :- DESCRIPTION QUANTITY ' ,UNIT PRICE TOTAL' ; LINE# 41 UH49 2. 71.27. .142.54 TAP BOLT;3/8-24X1-1/2,GR18-8,PK25 MANUFACTURER#U51017.037.0150. Delivery#4029311280 Date Shipped:05/04/2018 RETURNED TO:INDIANAPOLIS BRANCH 369 9210 CORPORATION DR;,INDIANAPOLIS,IN 46256-10.17 RECEIVED By pschlemmer at 8:39 am,May 07, 2018 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGERB TERMS OFSALE;INCLUDING:(1) INVOICE SUB TOTAL. 142.54 DISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND.. DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH AREINCORPORATED BY REFERENCE HEREIN.GRAINGER'S.TERMSOFSALE ARE AVAILABLEAT WWW.GRAINGER.COM PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT,WWW..GRAINGER.COM/RETURNS These items are-sold for domestic.consumption..lf expdited,purchaser assumes.full responsibility for export controls.Diversion contrary to US law prohibited. NO:PAYMENT DUE,-THIS.CREDIT MEMORANDUM FOR YOUR RECORDS CREDIT AMUUN PAGE 1 GRAZNG19R9. ORIGINAL INVOICE 1II11. 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 8475.17521: INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 778431727 . .' www.grainger.com INVOICE DATE. 05104/2018 DUE DATE 06/03/2018:: SHIP TO AMOUNT DUE $68.88. . ATTN:COURTNEY WEINTRAUT CARMEL.CLAY:PARKS&REC PO NUMBER: X-6816 1427E 116TH ST _ PO RELEASE: CARMEL IN .46032-2070 PROJECT/JOB: STABILIZING SIGNS SAND.BAG REQUISITIONER: _ _ CALLER: DAWN KOEPPER. " CUSTOMER-PHONE . 3175734026 ORDER NUMBER: 1320248061 INCO TERMS: FOB ORIGIN BILL TO . " CARMEL CLAY.PARKS&RECREATIONS. . ADMINISTRATIVE OFFICE 14.11E 1.16TH ST CARMEL IN 46032-7611 . . . Pay invoices online-at: www.grainger.com/i`nvoicin-q. . - .. •THANK,VOW'.FEI NUMBER.36-1150280 - - .. - - F.ORQUESTIONS ABOUT THIS INVOICE OR ACCOUNTCALL 1-8010-472-4643'. . .. PO ITEM# DESCRIPTION ', :QUANTITY UNIT PRICE TOTAL . LINE# .1 6FGY0- " 1.' 68.88. 68.88 SAND BAG,ORANGE,27 IN.L;18.IN W,PK10; MANUFACTURER'#6FGY0 - Delivery#63 95605 950 Date Shipped:05/04/2018 Carrier:UPS GROUND; No:of Pkgs:1. ".Wt:12.750 • Trk#:1ZY624020306142125' " SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 RECEIVED Sy Pschiemmer at 8:38 am,May 07,2018 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,-INCLUDING:(1) _- INVOICE SUB TOTAL - : 68.88 DISPUTE RESOLUTION REMEDIES,AND(11).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND . DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,'WHICH ARE INCORPORATED BY REFERENCE .. - HEREIN.GRAINGER-S.TERMSOFSALE ARE AVAILABLEAT WWW.GRAINGER.COM - - - - RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS - - - - 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 STATEMENTWILL BE'SENT.'PAYMENT-TERMS Net30 days IN-U.S.-DOLLARS.- _ $GS.8$ ' ". AMOUNT�JU PAGE 1-RAINGER. RIG/NAL INVOICE. . �.��1. 8475.17521: ' GRAINGER ACCOUNT NUMBER -9210 CORPORATION DR.. 976851386 INDIANAPOLIS,.IN 46256-1017 IN�/QICE NUMBE www.grainger.comi INU•ICE DATE. 04/2572018 ' 05/25/2018 �� . AMOUNT DUE: $268• 95 SHIP TO ..APR. 26. 208 - MONON CENTER PO NUMBER: .'51240 . Terese McAninch - PO RELEASE: - .51240 1235CENTRALPARKDR'E- ' �Y:.....::.:.:....:.... ••••••-••• PROJECT/JOB: 51240' CARMEL IN 460324421 REQUISITIONER: 5124.0. CALLER:: DAWN KOEPPER. - CU STOIuIER.PHONE;. 3175784026, . ORDER NUMBER: 1319356537 - - - .]NCO,TERMS: , FOB ORIGIN BILL TO CARMEL CLAY.PARKS&RECREATIONS. ADMINISTRATIVE'OFFICE 1411 E 11 6TH ST.. .. CARMEL IN 46032-7611 . Ray invoices online at:�. www. rain er.com/invoicin -. NK W'.FEI NUMBER FOR QUESTIONS;ABOU, THIS INVOICE-OROACCOUNT CALL 18SOO-472 .4643. . • PO ITEM DESCRIPTION 'QUANTITY ,UNITPRICE- TOTAL ;. -LINE# 1 . .: 25CV04 _ .. • ..5.: 24.87. .124.35 H HCS,9/16-12X1-1/2,SS;18-8(304),PLN,P K MANUFACTURER'#V51000.056.0150. '2 22UK46 .2 31.17 : 62.34 HEX-NUT,9/16-18,GR 18-8,SS,PLAIN,PK25 - MANUFACTURER#U51160.056.0002 3 6UK24. . 1 . 82.26 . 82.26: WASHER,9/16"BOLT,SS;1-1716"OD,PK100 MANUFACTURER#20548-188. Delivery#6394570.131 Date Shipped:04/25/2018 Carrier:UPS-GROUND. No:of Pkgs:1 Wt:10.950 Trk#:1ZY624020306004720 SHIPPED FROM:DC MIN6OKA-005 701 GRAINGER.WAY,MINOOKA,IL 60447-9998. THIS.PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OFSALE,'INCLUDING:(l) _ .INVOICE SUB TOTAL - - :.268.95 _ ISPUTE RESOLUTION-REMEDIES,AND(ll).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND.. _ DISCLAIMERS IN.EFFECT AT THE"TIME.OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE ERE/N.GRAINGER'S.TERMS OF SALEAREAVAILABLEAT WWW.GRAINGER.COM PRODUCTRETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS These items are sold for domestic consumption..lf exported,purchaser assumes.full responsibility for " exportcontrols.Diversion contrary to US law prohibited: PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN U:S..DOLLARS.' �-�' PAGE 1 . . . ® ORIGINAL:CREDIT MEMO. GRAINGER ACCOUNT NUMBER 847517521: .9216 CORPORATION DR.. CREDIT MEMO NUMBER 9782162904 . INDIANAPOLIS,IN 46256-1017. w.m.grainger.com- INU,O.ICE DATA.' ORIGINAL INVOICE 9768513864_. AMOUNT DUE 268:95CR- SHIP TO MONON CENTER PO NUMBER: 51240 . . Teresa MCAnlnch PO RELEASE: 51240 1235'CENTRAL PARK DR E PROJE NOB: 51240" CARMEL IN 46032 4421 REQUISITIONER:: 51240_ " CALLER: DAWN KOEPPER CUSTOMER.PHONE: 3175734026 ORDER NUMBER: 1319706489 INCO.TERMS: . FOB ORIGIN BILL TO „ CARMEL'CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411E 1.16TH ST CARMEL IN 460327611 Pay inVoicesonlina at: Www. rain er.comAhvoicin " " - -THANic.VOW.F.EI4NUMBER,36-1150280" - - FOR QUESTIONS ABOUT THIS CREDIT MEMO CALL 1'-800-472=4643 PO ITEM# DESCRIPTION QUANTITY :UNIT PRICE' TOTAL LINE# 1 25CV04' 5 24.87 124.35 H HCS,9116-12X1-1/2,SS,18-8(304),PLN,PK MANUFACTURER'#U51000.056.00150 2 22UK46 2.. 31.17 - 62,34 HEX NUT,9/16-18,GR 18-8,SS,PLAIN,PK25 MANUFACTURER#U51160.056.0002 3 6UKZ4 1 . 82.26_ 82.26 WASHER,9/16"BOLT,SS;1=1/16"OD,PK100 MANUFACTURER#'Z0548-188' Delivery#4029345113 Date Shipped:05/09/2018 . - - Carrier:-UPS GROUND No:of Pkgs: Wt:'10.950 ;1 RETURNED-TO:INDIANAPOLIS BRANCH 369 RECEIVED € . 9210 CORPORATION DR.,INDIANAPOLIS,IN"46256-10.17 By pschlemmer at 8:30 am, May 10, 2018 THIS.PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING;0) INVOICE SUB TOTAL 268.95 DISPUTE RESOLOTION'REMEDIES,AND(ll).CERTAIN WARRANTY AND 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 INSTRUCTIONSARE 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. NO PAYMENT DUE.-THIS.CREDIT MEMORANDUM FOR YOUR RECORDS CREDIIT ANIOUIdI $268.95 CR