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HomeMy WebLinkAbout326247 06/12/18 %' "''f� CITY OF CARMEL, INDIANA VENDOR: 370440 {; ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*****1,088.55* 9 �a' CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 326247 .yi�oN�` PALATINE IL 60038-0001 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 9797837789 592.46 REPAIR PARTS 1125 4238900 51415 9797939700 296.98 TOUGH GUY 6 GAL DEODO 1093 4350000 9799223004 133.12 EQUIPMENT REPAIRS & M 1093 4238000 9802638446 65.99 SMALL TOOLS & MINOR E ACCOUNTS PAYABLE VOUCHER CITY OF,CARMEL VOUCHER NO.. WARRANT NO. An invoice of bill to.be properly:itemiietl must show;kind of seryice,where performed,dates'service'rendered,.by Vendor# 370440 Allowed. 20 whom,.rates per day,numberbf hours,rate"per hour;.number of"units,price per unit,etc. Grainger Payee Dept:804491322 . Palatine;IL. 6003870001' In-Sum of$ Purchase Order# 3+70440Terms. Grainger $. . . 1,088:55 V ©e t 804491322 Date Due Palatine, IL 60038-0001 ON ACCOUNT OF APPROPRIATION FOR 101'General Fund/109 Monon Center. PO#or Invoice Description INVOICE NO. ACCT#/TITLE AMOUNT Dept# Invoice.Date Number (or note-attached.invoice(s)or bill(s)) PO# Amount 1093 9797837789. :4237000 : $. .592.46 Board"Members" 5/24/18 , .9797837789 Maint Supplies and Sump Purrip 51410 $ 592.46 51415 F 9797939700 4238900 .$ 296.98 . 5/24118 9797939700 . Latrine Deodorizer. 51415 $ 296.98 1.093 '.9799223004' 4350000 $ 133:12 1 hereby certify that the attached invoice(s),'or 5125/18- 9799223004- ' FLOAT Switch"at Inlow Park Splash Pad xz6942 $. 133:12 1093 . 9802638446: : 4238000, $. 65.99: bill(s)is(are)true and correct,and:that the: 5/30118 v 9802638446. Maintenance Equipment xx6967 $ 65.99' materials or services itemized thereon for which charge is.made were ordered and received except. $ '1,088.55 : . . . Total. '.$. . .1,088.55 June 6,.2018 thereby certify that the attached invoice(s),'or bill(s)is(are)true and correct and l have audited same in accordance With IC5-11-10-1.6 jU Cost distribution ledger classification if claim paid motor vehicle highway fund Signature.: 20 Accounts Payable.Coordinator. . Clerk-Treasurer. Title. " . GRAIIII�ITGER® PAGE 1 ORIGINAL INVOICE 9210 CORPORATION DR. GI3AINGER.AC-COUNT NUMBER--8.4.7.51.7.52.7 INDIANAPOLIS,IN 46256 10 QINVOICE_NUMBER 97978377789 F www.grainger.com INVOICE DATE 05/24/201.8 DUE- TE 06/23/2018 SHIP TO / ®,D AMOUNT DUE $592.46 MONON CENTER � '•••• ® NUMBER: 51410 Jim Ransford PO 5 . 1235 CENTRAL PARK DR E PROJECT/JOB: 51410 CARMEL IN 46032-4421 REQUISITIONER: 51410 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1321909943 BILL TO INCO TERMS: FOB ORIGIN 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 20KZ58 1 192.92 192.92 METL CLAD,12/2 AWG,250 FT.,20A,0.494"O MANUFACTURER#69114701 2 1XC35 5 4.19 20.95 MANUFACTURER A 4171TCH,3X2X2.25 IN. 3 5WNV5 1 60.46 60.46 PUSH BOTTOM ASSEMBLY,FOR ELKAY AND HT MANUFACTURER#98536C 4 23Z544 1 6.49 6.49 FLAP DISC,4 IN X 40 GRIT,5/8 MANUFACTURER#63642536153 5 1 VAFB 1 3.66 3.66 SCRATCH BRUSH,LONG HANDLE,13-3/4" MANUFACTURER#1VAF8 6 1 VAG1 1 10.82 10.82 SCRATCH BRUSH,SHORT HANDLE,7-7/8",PK5 MANUFACTURER#1 VAG1 7 40TW73 1 7.35 7.35 HEX NUT,1l2-13 GR 18-8 SS PLAIN,PK25 MANUFACTURER#U51080.b50.0001 8 4NW38 1 289.81 289.81 MANUFACTIUNER#N913/21N NPT,23FT MAX, F CHASEISGOVERNED EXCLUSWELYBYGRAINGER'STERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 592.46 RESOLUTION REMEDIES,AND(Id CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND ERS IN EFFECT AT THE TIME OF THE ORDER,WHICH AREINCORPORA TED BY REFERENCE GRAINGER'STERMSOFSALEAREAVAILABLEAT WWW.GRAINGER.COM T 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 PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net30 days IN U.S.DOLLARS. -AMOUNT DUE,,.- $592.4,6 GRAINGER® PAGE 2 ORIGINAL INVOICE /III CGMINGER-ACcOUN-rNtJMBER-8475-1-752-t--�9210 CORPORATION DR. 979783Z789 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER www.grainger.com INVOICE D&[E 05124/2018__:�' DUE DATE 06/23/2018 AMOUNT DUE $592.46 SHIP TO MONON CENTER Jim Ransford d 1235 CENTRAL PARK DR E CARMEL IN 46032-4421 t j; 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#6397678433 Date Shipped:05/24/2018 Carrier:UPS GROUND No:of Pkgs:3 Wt:63.930 Trk#:1ZY624020306393140 1ZY624020306393202 1ZY624020306393355 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 T , • , 4 I GRAIrNGER® PAGE 1 ORIGINAL INVOICE fill GRAIRGER.ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9797939700 INDIANAPOLIS,IN 46256-1017 � �P41 D (INVOICE NUMBER 05%24/2018 www.grainger.com q ® INVOICE DATE _ MAY 2 5 201® AMOUDNT DUE 06%$2 60988 SHIP TO CARMEL CLAY PARKS&REC PO NUMBER: 51415 1427 E 116TH ST aya••••••......••••-••••••••••••• PO RELEASE: 51415 CARMEL IN 46032-2070 PROJECT/JOB: 51 41 5 REQUISITIONER: 51415 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1321974234 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 1-80047246,43 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 18E878 1 296.98 296.98 DEODORIZER,SIZE 6 GAL.,CHERRY MANUFACTURER#.18E878 Delivery#6397665802 Date Shipped:05/24/2018 Carrier:UPS GROUND NOW Pkgs:1 Wt:52.050 Trk#:1 ZY624020306395219 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 i I [THSPURCHASEISGOVERNED EXCLUSIVELY BYGRAINGER'STERMSOFSALEINCLUDING:(0 INVOICE SUB TOTAL 296.98 PUTE RESOLUTION REMEDIES,AND(10 CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND CLAIMERS IN EFFECTAT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCEREIN.GRAINGER'STERMSOFSALEAREAVAILABLEAT WWW.GRAINGER.COM ODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRA/NGER.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.PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AMOUNT DUE;,. A PI FARE DFTACH THIS PORTION AND RETURN WITH YOUR PAYMENT GRAINGER® PAGE 1 ORIGINAL INVOICE /III GRAINGERAC-QQL[NT lI„ GRAINGER.ACCOUNT NUM_BER_P INVOICE NUMBER 05/2 23011 9210 CORPORATION DR. _ INDIANAPOLIS,IN 46256-1017 9799223004 WWW.grai*nger.com INVOICE DATE 8 EF DUE-DATE 06/24/2018 AMOUNTDUE $133.12 SHIP TOCARMEL CLAY PARKS&RECPO NUMBER: 16502 1411 E 116TH ST PROJECT/JOB: INLOW SPRINKEL PARK CARMEL IN 46032-7611 REQUISITIONER: JIM RANSFORD CALLER: JIMRANSFORD CUSTOMER PHONE: 3178487275 ORDER NUMBER: 1322023689 [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# 6PNV4 1 133.12 133.12 MANUFACTURER#6PNV4CAL,N0,115VAC Delivery#6397715003 Date Shipped:05/25/2018 PICKED UP FROM:INDIANAPOLIS BRANCH 369 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 133.12 DISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER'S TERMS OFSALEAREAVAILABLEAT WWW.GRAINGER.COM PRODUCTRETURN 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 DLE - $-133.42- PI FARF DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT A PAGE 1 RAINGER ORIGINAL INVOICE �.���• 8475.17521 'GRAINGER ACCOUNT NUMBER 9210 CORPORATION DR.. 9802638446 INDIANAPOLIS,IN 46256-1017." INV©ICE NUMBER wwW.grainger:com INVOICE DATE. . 05!3012018 DUE DATE v� , 06/2.9/2018:: 1 . AMOUNT DUE:: $65:99. . SHIP TO MONON CENTER MON N CEN CENTRAL PARK DRE Po NUMBER: XX-6967 RELEASE. XX 6967 CARMEL IN 46032-4421 PROJECT/JOB: XX-6967 REQUISITIONER: XX-6967 CALLER:. DAWN KOEPPER CUSTOMERRHONE;- 3175734026 ORDER NUMBER:- 1322360510 !NCO.TERMS: FOB'ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL-IN 46032=7611 Pay invoices online st` www. rain er.com/invoicin -TH FOR QUESTIONS ABOUT TfHIS�OB NVO CE OR ACCOUNT CALL.�-800-47274643 PO ITEM# DESCRIPTION QUANTITY ' "UNIT PRICE" TOTAL" ; LINE# 1 20M91 1 ' 65.99. 65.99 TAP SEMI-BOTTOMING;M16-2.00„3 FLT MANUFACTURER:#C15773000116- Delivery#6398173754 Date Shipped:05/30/2018 Carrier:UPS GROUNDNo:of Pkgs:1 Wt:0.230 - Trk#:1ZY624020306449090 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINO 0 KA,IL 6 0447-9998 RECEIVED BY pschlemmer at 12:48 pm, Jun 04, 2018 THIS PURCHASEISGOVERNED EXCLUSIVELY BYGRAINGER'STERMS-OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 65.99 DISPUTE RESOLUTION REMEDIES,AND(ll)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND . ” DISCLAIMERS IN.EFFECT AT THE.TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE - - HEREIN.GRAIN GER'S.TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.com - - PRODUCT RETURN INSTRUCTIONS AREA VAILABLE AT WWW..GRAINGER.COM/RETURNS These items are'sold for domestic consumption.11 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.' "li4M OUN1"DUE $6599` - PLEASDETACH THIS•PORTION AND RETURN WITH-1011-118 PAYMENT j