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Home My WebLink About326505 06/20/18 „! t� CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*****1,103.72* s• � CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 326505 PALATINE IL 60038-0001 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4239099 9801108631 160.08 OTHER MISCELLANOUS 1125 4235000 51450 9801926792 646.77 ADA BABY CHANGING STA 1125 4238900 9805220515 68.20 OTHER MAINT SUPPLIES 1093 4237000 9807164687 127.69 REPAIR PARTS 1093 4237000 9808100078 3.36 REPAIR PARTS 1093 4238900 9810893652 97.62 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER . . . . . CITY OF"CARMEL : . q . VOUCHER NO.'" WARRANT NO. An invoice of bill to be properly.itemiied must show;:kind of service;where performed,dates service rendered,:by Vendor# 370440 Allowed. 20 whom;.rates per day,number of hours,rate per hour,number of'units'price per unit,etc. Grainger Payee Dept,804491322 Palatine, IL.60038-0001 In SUM of$ Purchase order# 37U440 Grainger Terms. $'. 1,103:72 DD e t 804491322 Rate Due Palatine,iL .60038-0001 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/.109 Monon Center PO#or Anvoice. Description .." INVOICE NOACCT#/TITLE AMOUNT Dept# . Invoice Date _Number (or note attached..invoice(s)or bill(s)) PO# Amount 1091 9801108631. .4239699: $ 160.08 Board Members 5/29/18 : 9801108631: Hoses.for Misting Blowers at Waterpark xx6958 $ 160.08 Replacement'baby Ghangmg btations 51450 F 9801926792 4235000 .$ 646.77 5/30/48 980.1926792 . ADA 51450: $ 646.77 . 1125 9805220515- 4238900 $ 68.20 1 hereby certify that the attached invoice(s),or 611/18 9805220515 Batteries for Traffic Counter's xic6989 $ .68.20 1093 . 9807164687: : 4237000: - $- 127.69: .6111(s)is(are)true and correct and:that the: 6/4/18 '9807164687-. Garden.Hose Repair.Paits xx6995 $. 127.69 1093 9808100078 4237000 "$ 3.36 materials or services itemized thereon for 6/5/18 9808100078 Garden Hose Repair Parts xx6995:, $ 3.36 1093 9810893652 4238900 $ 97.62 which charge is.made were ordered and 6/7/18 9810893652 Maintenance'Supplies xx7022- $ 97.62 . . . . . .received except. . . . . . . . . . $' 1,163.72 dotal . '$ 1,103.72 June 12,2018. 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 GkAZNGER. ORIGINAL INVOICE P.SAINGER ACC847517521 OUNT NUMBER 9210 CORPORATION DR. 9801108631 I INDIANAPOLIS,IN 46256-1017 N�LOICE NUMBER �J �IN\70TDCE DATE 05129/2Q18�--y www.grainger.com K n6/28/2018 DUE AT /� AMOUNT DUE $160.08 SHIP TO MONON CENTER RA Y 3 � 201 PO NUMBER: XX-6958 Jim RaCE PO RELEASE: XX 6958 r. 1235 CENTRAL PARK DRE PROJECT/JOB: XX-6958 CARMEL IN 46032-4421 REQUISITIONER: XX-6958 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1322253296 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.comrnvo)cin 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 423H86 3 53.36 160.08 MANTUFACTTURER#D423Hgg 00 FT.,GREEN Delivery#6398030726 Date Shipped:05/29/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:48.600 Trk#:1ZY624020306431278 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 160.08 ISP RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER'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.PAYMENT TERMS Net 30 days IN U.S.DOLLARS. \r----AMOUNT DUES- :760:08,) PAGE 1 RAINGER® ORIGINAL IN VO 77 .847517521.. 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER VOICE K INDIANAPOLIS,IN 46256-1017 INMBER 98019 6792 . . www.grainger.com INVOICE DAT 05/30/2018" r DUE DATE 0.6/29/2018.. AMOUNT DUE $646.77 SHIP TO GARMEL CLAY:PARKS-&REC PO NUMBER: 51450 1427 E 116TH ST PO RELEASE: 51450 CARMEL IN .46032-2070. PROJECT/JOB: 51450 REQUISITIONER: . 51450 CALLER: DAWN KOEPPER CUSTOMER PHONE:. 3175734026 ORDER NUMBER: 13223/3292 INCO TERMS: FOB'ORIGIN ' - BILL'TO . . CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1491 E 116TH ST CARMEL IN 46032-7611 tPay invoicesonline'at: WWW. lain er,COM/invoicin . THANK.Y.OW .FEFNUMBER $6.1150280 F . . OR QUESTIONS ABOUT THIS IN ACCOUNT' - PO ITEM# :. .. DESCRIPTION QUANTITY ' .UNIT PRICE. TOTAL .LINE# . . .. 1 6PXW4 ..3 - 215.59_ . .646.77 CHANGING STATION,PP,22-1/4X35-3/161N MANUFACTURER'#'KB200-00 Delivery#6398121580 Date Shipped:05/30/2018 Carder:-UPS-GROUND' No:of Pkgs:3. Wt:84.960 Trk 0:1 ZY624026366443827 1ZY62402030644HW 1ZY624020306443845 SHIPPED-FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 RECEIVED By pschlemmer at.12:49 pm, Jun 04, 2018 q. THISPURCHASEISGOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,-INCLUDING:(1) - INVOICE SUB TOTAL 646.77 lSPUTE.RESOLUTION REMEDIES,AND(11).CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND.. IS CLAIMERS IN.EFFECT AT THE.77ME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE - EREIN.GRAINGER'S.TERMS OF SALE ARE AVAILABLE'AT WWW.GRAINGER.COM - - - RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS These items are sold for domestic.consumption..lf exported,purchaser assumes full responsibility for export controls.Diversion contrary to US law prohibited. neanir�lrnri $ ��17 PAY THIS INVf11CF•NO STATFMFNT'WII I RF•SFNT:PAVMFNTTFRMS Nat 30 davc IN 0_S.DOLLARS. . . - PAGE 1 _ " GER ORIGINAL INVOICE. 8475.17521 . . 9210.CORPORATION DR.. INV 98052205 5 - INGER ACCOUNT NUMBER INDIANAPOLIS,IN 46256-1017 DICE NUMBER �— www.gramger.com INVOICE DAiTiE 06/01/2018 DUE DATE 07/01/2018. AMOUNT DUE.. $68:20 SHIP TO CARMEL CLAY PARKS&REC PO NUMBER: XX-6989 1427E 116TH ST PO RELEASE: ,. ' . XX-6989 CARMEL IN 46032-2070, PROJECT/JOB: XX-6989. REQUISITIONER: XX-6989 CALLER: DAWN KOEPPER CUSTOMER.PHONL. 3175734026, ORDER NUMBER: -1322594119 INCO TERMS: . FOB ORIGIN . BILLTO ' CARMEL CLAY.PARKS&RECREATIONS. ADMINISTRATIVE OFFICE 14.11 E 116TH ST- CARMEL IN 46032-7611. Pay invoices Online at: www. rain er.com/invoicin THANK XOUI FEI NUMBER.36.1150280• ' FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL. -800-472-464$.. PO ITEM# DESCRIPTION QUANTITY ' .UNIT PRICE TOTAL - LINE# 5LE22 " 10. 6.82 68.20 STANDARD BATTERY,C ALKALINE,PK12 MANUFACTURER'#RG1d0.0 DeliVe #6398432746 - Date Shi ed:06/01/2018 Carrier:UPS GROUND; No:of Pkgs 1. '.Wt:17.500' " Trk#:1ZY624020306483392 SHIPPED-FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 RECEIVED By pschlemmer at 12:19 pm, Jun 04, 2018 THIS PURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 68:20 . ' ISPUTE RESOLUTION REMEDIES,AND(11).CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND ISCLAIMERS IMEFFECT AT THE.TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE - - - - - EREIN.GRAINGER'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 Net30'days lN'U:S..DOLLARS. FAAfteww w i/ $68.20 ' . . . PAGE 1 � . ORIGINAi INVOICERMNGER . " . . . 847517521:. - GRAINGER ACCOUNT NUMBER INDIAARPOS,.IN 4 256 INVOICE NUMBER 9807164687 INDIANAPOLIS,.1N 46256-1017 www.grainger.com INVOICE DATE 0 610 4/2 0 1 8 DUE DATE 07/04/2018: SHIP TO s ;A AMOUNT DUE. $127:69:: MONON CENTER PO NUMBER:: WE61325490106. " 1235"CENTRAL PARK DRE." PO RELEASE: XX-6995 CARMEL IN 46032-4421 PROJECTMOB: XX-6995. REQUISITIONER: . XX-6995" CALLER:: DAWN KOEPPER CUSTOMER PHONE:. 3175734026 ORDER NUMBER:• 1322762712 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.grainger.com/invoiding '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# .. . 1HLV6 5." :: 11.27 56.35 WATER NOZZLE,TWIST,BRASS,3-5/8"L . MANUFACTURER#'852812-1001 2. . -15X961 fi 6.49 38.94 HOSE END REPAIR KIT;MALE,METAL MANUFACTURER#854014-1001. . 4. 1 WJT1.. - 4 8.10 . 32-40. WATER KEY,FOUR WAY;STEEL,VINYL POUCH' MANUFACTURER'#151-015. Delivery#6398655870: Date Shipped:06/04/2018 UPS GROUND. No:of Pkgs:1 Wt:4.000Carrer �CCCl /CD, Trk#:1ZY•624020306505242 + 4 SHIPPED FROM:IJ&MINOOKA 005 . By pSchlemmer at 8:02ram, Jun 05,t 2018 701 GRAINGER.WAY,MINOOKA,IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,-INCLUDING:(1) -INVOICESUBTOTAL " 127.69 - - ' DISPUTE RESOLUTION REMEDIES,AND(II)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND. ISCLAINIERS IN.EFFECT AT THE.TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE - HEREIN.GRAINGER'S.TERMS OFSALE ARE AVAILABLEAT WWW.GRAINGER.COM - PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.CO*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 B,E SENT.'PAYMENT TERMS Net30'days IN'U.S..DOLLARS. .• AMOUNT DUE PAGE 1 " OR f1.1�I IGINAL INVOICE:. . 9210 CORPORATION DR.RXNG. R . ' �GRAINGER ACCOUNT NUMBER 1 INDIANAPOLIS,,IN 46256-1017. INVOICE NUMBER : 9808500078 , mm.grainger.com INVOICE DATE. 06/0512018 . _. . DUE DATE 07/65/2018: AMOUNT DUE $3.36' SHIP TO MONON CENTER PO NUMBER: WEB1325490105 1235 CENTRAL PARK DRE.. PO RELEASE:. ,- XX=6995 .. CARMEL IN 46032 4421.' PROJECT/JOB: XX-6995. REQUISITIONER: XX-6995 CALLER: DAWN KOEPPER_. . CUSTOMER.PHONE:. 3175734026 ORDER NUMBER: 1322762712 INCO TERMS: . FOB-ORIGIN BILL TO CARMEL-CLAY-.PARKS&RECREATIONS- ADMINISTRATIVE ECREATIONSADMINISTRATIVE OFFICE 14.11 E 1-16TH ST' - CARMEL-IN 46032=7611 Pay invoices-online BY. www. rain er.com/invoicin . THANK.YOU! FEI NUMBER,$6.1150280 FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNTCALL.1f-800-472.4643. . , PO ITEM#' DESCRIPTION QUANTITY ,UNIT PRICE' ''TOTAL LINE# 3" : :: 5RLN6 .. 2." :: 1.68. - 3.36 GARDEN HOSE WASHER;5/8-I.D:IN,PK10 MANUFACTURER'#'5RLN6._ RECEIVED BY pschlemmer at 8:09 am, Jun 06, 2018 10. - THIS.PURCHASEISGOVERNEDEXCLUSIVELY BYGRAINGER'STERMS OFSALE,-INCLUDING:(I) -. - - "INVOICE SUB TOTAL. "3.36 - DISPUTE RESOLUTION REMEDIES,AND(II).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND.. - - DISCLAIMERS IN.EFFECT AT THE.TIME OF THE ORDER,'WHICHARE INCORPORATED BY REFERENCE HEREIN.GRAINGER'S.TERMS OFSALE ARE AVAILABLE AT WiwGRAINGER.COM- RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW..GRAINGER.COM/RETURNS These items are'sold for domestic consumptiori..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 U.S.-DOLLARS. AMO NIT DU p3.36 GRAINGER . ' PAGE 1 ORIGINAL INVOICE 1111/, 9210 CORPORATION DR.. 'GRAINGER ACCOUNT NUMBER 847517521: INDIANAPOLIS,.IN 46256-1017 INUOIGE N MBER 9810893652 www.grainger.com ._ INUOIGE DATE. 06/07/2018 DUE DATE 07/07/2018' SHIP TO AMOUNT DUE. $97:62' MONON CENTER PO NUMBER: WEB1325828568 Jim Ransford- PO RELEASE: XX-7622 1235 CENTRAL PARK DR E PROJECT/JOB: XX-7022 CARMEL IN 46032-4421 REQUISITIONER:: . XX-7022 CALLER: DAWN KOEPPER CUSTOMER.PHONE:. 3175734026 ORDER NUMBER: 1323062899 INCO TERMS: . FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS -ADMINISTRATIVE OFFICE 1411 E 116TH ST- CARMEL IN 46032-7611 Pay invoices online at: wtww. rain er.com/invoicin . THANK.Y.OUI .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.. 5NNH9 .. 1." 14.69 14.69 RIVET NUT FLUSH,STEEL,ZINC,PK50 - MANUFACTDRER#5NNH9 2 5NNJ0 1 13.95 13.95- RIVET NUT,FLUSH,STEEL,ZINC,PK50 'MANUFACTURER#5NNJ0.. 3 5NNH7. 1 . 18.26 - 18.26. RIVET NUT;FLUSH,STEEL,ZINC,PK50 MANUFACTURER#'U6915&019.0131" 4 5NNJ1 1 15.65 15.65 RIVET NUT,FLUSH,STEEL,ZINC,PK40 MANUFACTURER#'U69155.025:0165 5. . 5NNK1 1 18.44 . 18.44 RIVET NUT,FLUSH,STEEL,ZINC,PK25 MANUFACTURER#5NNK1 6 5NNK8_ 1 16.63 . 16.63. RIVET NUT,FLUSH,STEEL;ZINC,PK20 MANUFACTURER#5NNK8 • I Delivery.#6399035685 Date Shipped:06/07/2018 RECEIVED Carrier:UPS GROUND No:of Pkgs:1 .. Wt:2.520 Trk#:1ZY624020306551880 SHIPPED FROM:DC MINOOKA 005 By pschlemmer at 8:43 am, Jun 08, 2018 701 GRAINGER.WAY,MINOOKA,IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,-INCLUDING:(/) INVOICE SUB TOTAL. - 97.62 DISPUTE RESOLUTION REMEDIES,AND(11).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND. DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH AREINCORPORATED BY REFERENCE HEREIN.GRAINGER'S.TERMS.OFSALEAREAVAILABLE 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: PAY THIS INVOICE;NO STATEMENT WILL BE'SENT.PAYMENT TERMS Net 30 days IN U.S..DOLLARS: dMAI/AIi1'l�]l/ 97•.62 RAZN- GZRa PAGE 2 ORIGINAL INVOICE - GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR.. INVOICE NUMBER 9810893652 . INDIANAPOLIS,IN 4.6.256-1017 www.grainger,com INVOICE.DATE 07/2018 07!0 7/ 018 DUE DATE SHIP TO. AMOUNT DUE $97:62: . MONON CENTER Jim Ransford 1235 CENTRAL PARK DR E CARMEL IN 4603274421 BILL TO CARMEL'CLAY PARKS&RECREATIONS, ADMINISTRATIVE OFFICE 1411 E 116TH ST.. . .. CARMEL IN 46032-7611 . PO ITEM# ;. DESCRIPTION -QUANTITY .UNIT PRICETOTAL LINE#