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Home My WebLink About325384 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 370440 CHECK AMOUNT: $`******521.51* ONE CIVIC SQUARE GRAINGER s. ?q CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 325384 PALATINE IL 60036-0001 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238000 9781902680 30.55 SMALL TOOLS & MINOR E 1093 4238900 9782274832 54.48 OTHER MAINT SUPPLIES 1093 4237000 9785171092 314.41 REPAIR PARTS 1125 4238000 9787102400 122.07 SMALL TOOLS & MINOR E ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370440 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Grainger Payee Dept 804491322 Palatine, IL 60038-0001 In Sum of$ Purchase Order# ................ Graingef......................................................................:.::.::.::::::. Terms $ 521.51 ::hep#.;;:: `:..::.::::::::::::::::.::::: :::::::::::.:::::::::::: ::::.:..::: Date Due Palatine, IL 60038-0001 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund!109 Monon Center PO#or Invoice Description Dept# NVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or.bill(s)) PO# Amount 1093 9782274832 `4238900 $ 54.48 Board Members 5/9/18 9782274832 Maintenance Supplies xx6836 $ 54.48 1096-21 9781902680 4238000 $ 30.55 5/9/18 9781902680 Batteries for Ftiness xx6830 $ 30.55 1093 9785171092 4237000 $ 314.41 I hereby certify that the attached invoice(s),or 5/11/18 9785171092 Maintenance Supplies 51329 $ 314.41 1125 9787102400 4238000 $ 122.07 bill(s)is(are)true and correct and that the 5/14/18 9787102400 Supplies to Empty Grills xx6859 $ 122.07 materials or services itemized thereon for which charge is made were ordered and received except $ 521.51 Total $ 521.51 May 16,2018 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 PAGE 1 - GRAIN.. R ORIGINAL INVOICE ILII/ 9210 CORPORATION DR.. GRAINGER ACCOUNT NUMBER 8475.17521. INDIANAPOLIS,IN 46.256-1017 (I.NVO1_0EIN—WBER1 www.grainger.com INVOICE DATE." 05/09/2018 - 'DUE DATE. 06/08/2018: SHIP TO AMOUNT DUE $54.48 MONON CENTER PO NUMBER: XX-6836, Jim Ransford PO RELEASE: ,. XX-6836 1235 CENTRAL PARK DR E PROJECT/JOB: XX-6836 CARMEL IN 46032-4421 REQUISITIONER: . XX-6836 CALLER DAWN KOEPPER. RECEIVED CUSTOMER.PHONE .3175734026, ORDER NUMBER: 1326570652 By pschlemmer at 8:28 am,May 10, 2018 INCO TERMS: . FOB ORIGIN BILL To CARMEL CLAYPARKS&RECREATIONS ADMINISTRATIVEOFFICE 1411 E 116TH ST CARMEL IN 46032=7611 Pay invoices online-at: - www. rain er.com/invoiciin . . .- • 'TfiANK.YOI/l .FE4NUMBER.36-1150280- FOR 36.1150280-FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT'CALL.1-800-472-4843 PO ITEM# DESCRIPTION QUANTITY ',UNIT PRICE TOTAL .LINE_# 1" 30GE89 ; " " 4.: :: -.6.02 24,.08 TRIGGER SPRAY BOTTLE PLASTIC,32 OZ.,PK. MANUFACTURER.#5032H6/4906-91 . 2 410X94 . " . 1 30.40 30.40, CONDENSER COIL CLEANER) GAL.,ORANGE " MANUFACTURER#4295708 Delivery#6396060164: .Date Shipped:05/09/2018 . Carrier:UPS GROUND, .No:of Pkgs:2 Wt:10.100 Trk#:1ZY624020306196845 1 ZY624020306197791 SHIPPED_ :FROM:DC MIN 0OKA 005 701 GRAINGER WAY,MINOOKA,IL:60447-9998. THIS.PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1) .INVOICE SUB TOTAL 54.48 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.TERMS OF SALE ARE AVAILABLE AT W W W.GRAINGER.COM PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COhYRETURNS 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 Net30 days IN.'U.S;.DOLLARS.' LIMOUNT DU PAGE 1 RAINGERe ORIGINAL INVOICE:. GRA NG .847517521 I ER ACCOUNT NUMBER 9210.CORPORATION DR.. 9781902680 INDIANAPOLIS,IN 46256-1017 INU.QICE fVUMBER v✓ww.grainger.com NUOICE DATE 05/09 20 8 .'DUE DATE 06/08/2018: AMOUNT DUE.. $30.55 SHIP TO MONON CENTER PO NUMBER: XX-6830 Mary EVarls PO RELEASE: '„ XX-6830 1235 CENTRAL PARK DR E PROJECT/JOB: - XX-6830 CARMEL IN 46032-4421 REQUISITIONER:: XX-6830 CALLER: DAWN KOEPPER CUSTOMER.PH ONE:. 3175734026 ORDER NUMBER: 1320550727 INCO.T.ERMS: . FOB ORIGIN BILLTO • CARMEL CLAY PARKS&RECREATIONS. ADMINISTRATIVE OFFICE 14.11E 116TH ST"' CARMEL IN 460327611 Pay Invoices online at: - www. rain ei.com/invoicin .. . . THANK.YOU/ .FEINUMBER"36-1150280 -FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNT CALL.of-S0O-472-4843 PO ITEM# DESCRIPTION '" QUANTITY .UNIT PRICE TOTAL" -LINE# 5LE23 ..5 .6.11 30.55 STANDARD BATTERY,AA;ALKALINEIPK24 MANUFACTURER-#PC1500131KD ;. Delivery#6395992807 Date Shipped:05/09/2018 Carrier:UPS GROUND. No:of Pkgs:1. "Wt:6.750 Trk#:1ZY624020306192796 SHIPPED FROM:DC MINOOKA 005 . 701 GRAINGER WAY,MINOOKA_,IL 60447-9998 . RECEIVED By pschlemmer at 8:31 am, May 10, 2018 - THI&PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S.TERMS-OFSALE,"INCLUDING:(I) INVOICE SUB TOTAL . 30.55 - ISPUTE RESOLUTION'REMEDIES,AND(11).CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND. is CLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE MIN.GRAINGER'S.TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM ' UCT RETURN INSTRUCTIONS'AREAVAIL•ABLEAT 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.Net30'days IN'U:S..DOLLARS. A.MOU; $30.5 PAGE 1 R. .. . . e ORIGINAL INVOICE: r�« GRAINGER At NUMBER 8475.17527 9210 CORPORATION DR. - 9785171092 INDIANAPOLIS,.1N 46256-1017. INUO,I.CE NUMBER �� www.groi6ger.com INVOICE DATE " . . . . . . 05/11/2018 DUE DATE. 06/10/2018 AMOUNT DUE 31 441 SHIP To RECEIVED MONON CENTER Bypschlemmerat9:29 am,May 14,2018 PO NUMBER:• 51329' . Jim Ransfo�d PO RELEASE: ." 51329 1235 CENTRAL PARK DR E PROJECT/JOB: 51329 CARMEL'IN 46032-4421 REQUISITIONER: 61329. CALLER:. DAWN KOEPPER. CUSTOMER.PHONE. 3175734026- .. ORDER NUMBER: 1320796943 ]NCO TERMS: FOB ORIGIN " BILL TO _ CARMEL CLAY.PARKS&RECREATIONS. ADMINISTRATIVE OFFICE 14.11 E 116TH ST CARMEL IN 46032=7611 - Pay invoices online at:'.. "n".graingei.com/4"oking. THANK.YOUI FEINUMBER'36.1150280 FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNT CALL 1-80.0-4724643.. PO ITEM# DESCRIPTION QUANTITY ' UNIT PRICE LINE# 5LE22 12" 6.82 81.84 STANDARDBATTERY,C'ALKALINE,PK12 MANUFACTURER#PC1d00 2. . -2A231 3 7.06 21.18 ELECTRICAL TAPE;?MIL,3/4"X 66 FT.,GR MANUFACTURER#35 3/4X66 GREEN 3_ 2A228 . .. 7 06 21 18 3 ELECTRICAL TAPE;?MIL,3/4"X 66 FT.,WH MANUFACTURER#:35 3/4X66 WHITE 4 2A225 5 4.56 22.80 ELECTRICAL TA PE,?MIL,3/4"X 66 FT.,BL. MANUFACTURER#.33+SUPER-3/4X66FT .5. 3YDU95 1 28.55 28.55: DRILL BIT SET PILOT POINT 14PC MANUFACTURER#DW1169 6. 46U376 1 28:10 28.10: MULTI CONSTRUCTION SET MANUFACTURER#MC500 7 48RX31 3. 36.92 110.76 P-TRAP,1-1/4-IN.PIPE DIA.,CHROME MANUFACTURER#Z870OD-PC Delivery#6396333604 Date Shipped:05/11/2018 Carrier:UPS GROUND No:of Pkgs:1, Wt:28.730 Trk#:1ZY624020306236088 THIS.PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,INCLUDING:(I) - INVOICE SUB TOTAL • 314.41 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 OFSALEAREAVAILABLE'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 responsibilityfor export controls.Diversion contrary to US law prohibited. PAYTHIS INVOICE;No STATEMENT WILL BE'SENT.PAYMENT TERMS Net30 days IN U.S..DOLLARS: '5394.4? AMOUNT DU :. GI AZNGERe PAGE 2 ORIGINAL INVOICE 1'11 'GRAINGER ACCOUNT NUMBER = 847517521 9210 CORPORATION DR.. 9785171092 INDIANAPOLIS,'IN 46256-10.17. INVOICE NUMBER_ www.grainger.com _ INVOICE DATE... 05/11/2018 06/10/2018 DUE DATE AMOUNT DUE: $314:41 . . 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# SHIPPED.FRQM:.DC-MINOOKA-005. 701 GRAINGER"WAY,MINOOKA,IL 60447-9998 ORA1NGERe PAGE 1 ORIGINAL INVOICE:. I till 'GRAINGER ACCOUNT NUMBER 8475.17521 9210 CORPORATION DR. : INwDI�A am LIS,,! 46256-1017 IN,V,OICE NUMBER 9784102400 9 9, INU.OICE DAME. 05/1412018 DUE DATE, 06/13/2018: SHIP TO AMOUNT DUE. $122:07.. CARMEL CLAY.PARKS&REC PO NUMBER: XX-6859: :1427 E 1-16TH ST' PO RELEASE: XX-6859 CARMEL IN 4603272070. PROJECT/JOB: - XX-6859 REQUISITIONER:: XX-6859 CALLER:• DAWN KOEPPER RECEIVED CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1320944520 By pschlemmek at 8:53 am, May 15, 2018 INCO;TERMS: . FOB ORIGIN BILL TO CARMEL CLAY.PARKS&RECREATIONS. ADMINISTRATIVE OFFICE :. 1411 E 116TH ST.. .!CARMEL IN 460327611" Pay invoices online at: . 71 . . . www. ?am er.com/invoicin . THANK.YOUi .FE4NUMBER :36-1150260 FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNT CALL.1-800-47274643 —:. PO ITEM#. .. DESCRIPTION -QUANTITY UNIT PRICE 'TOTAL LINE# ' .1 5W639 7.27 21,811 HAND HELD DUST PAN,BLACK,METAL MANUFACTURER'#5W639. 2' 6MRJ0 3 15.60 46.80- STEEL PAIL LID,LEVER LOCK,FOR 1TMH6' MANUFACTURER#L!D-STL-LL 3 1 TMH6 . 3 17.82 : 53.46. STEEL-PAIL,BLACK,CAP 5:GAL,WITH LINING MANUFACTURER#PAIL=STL-RI Delivery#6396440721 Date Shipped:05/14/2018 . Carrier:UPS GROUND. No:of Pkgs:2 • Wt:-13.950 Trk#AZY624020366251329 '1ZY624020306251785' SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 6044779998. HISPURCHASEISGOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,•INCLUDING:(1) - INVOICE SUB TOTAL 122:07 ' ' ISP UTE RESOLUTION REMEDIES,AND(ll).CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND" lSCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE -' EW REIN.GRAINGER'S.TERMSOFSALEAREAVAILABLEAT WW.GRAINGERXOM 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.PAYMENT TERMS Net30 days IN U.S..DOLLARS. T DUE �1 Z2A' AMOUN