The URL can be used to link to this page

Home My WebLink About327295 07/10/18 (9, CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECKAMOUNT: $*******484.84* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 327295 PALATINE IL 60038-0001 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4237000 9829871137 189.15 REPAIR PARTS 1093 4237000 9830664851 195.45 REPAIR PARTS 1093 4350000 9832007166 100.24 EQUIPMENT REPAIRS & M ACCOUNTS PAYABLE VOUCHER CITY.OF CARMEL VOUCHER NO. . . WARRANT NO. An invoice of bill to be properly itemized must show kihd of service,where performed,dates service rendered,by Vendor# 370440 Allowed. 20 whom,rates per day,number of hours,rate'per hour;,number of units,price per unit,etc. Grainger. Payee Dept 804491322 Palatine,IL,60038-0001 In Sum of$ Purchase Order,# 370440 Grainger Terms $ 484:84 De t 804491322 Rate Due . . Palatine,]L 60038-0001 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or Invoice. Description INVOICE NO. ACCT#rrlTLE AMOUNT Dept# . Invoice Date Number . (or note'attached.invoice(s)or bill(s)) PO# Amount 1093 9830664851. :4237000 : $ .195.45 Board Members 6/27/18 . 9830664851 Maintenance Supplies xx7121 $ .195.45 1094 9829871137 :4237000: 1 189.15 6/26/18 9829871137 . Chair Lift Battery Covers xx7073 $ 189.15 1093 '.9832007166 4350000 $ 100.24 1 hereby certify that the attached invoice(s),or 6/28/18' 9832007166 Lary River Repair Parts xx7.134 $ 100.24 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 $ 484.84 Total $ 484.84 July 5,2018 I hereby certify that the attached invoice(s),'or bill(s)is'(are)true and correct and.l have audited same in accordance with IC5 Cost distribution ledger classification if 11-10-1.6 . claim paid motor vehicle highway fund Signature.: 20_ Accounts Payable Coordinator. Clerk-Treasurer. Title. - s PAGE 1 E .847517521. GRAINGER ACCOUNT NUMBER 9210 CORPORATION DR.. NUOICE NUMBER 9830664851 INDIANAPOLIS,.IN 46256-1017 ®® www.grainger,com INVOICE ATE. 6127)2018 .. 0 .;DUE DATE. 07/27/2018: AMOUNT DUE $19.5.45. . SHIP TO MONON CENTER PO NUMBER: XX 7121 Jim Rarisford' PO RELEASE: XX-7121 1235 CENTRAL PARK DR;E PROJECT/JOB- - 'XX-7121. CARMEL IN 46032-4421 _ REQUISITIONER: . XX-7:121 CALLER:.. .- . .. DAWN KOEPPER. . : CUSTOMER..PHONE:. 3175734026, . ORDER NUMBER: 1324802632 ]NCO TERMS: . FOB ORIGIN BILL TO CARMEL CLAY.PARKS&RECREATIONS. , ADMINISTRATIVE OFFICE " 14.11 E 116TH ST. . . CARMEL-IN 46032=7611. Pay invoicesonlirie'at: 'www. rain er.com/invoicin . THANK.YOUI FEI NUMBER $6.1150260 FOR QUESTIONS ABOUT THIS INV OICE,OR ACCOUNT-CALL 1-800-472-4643 PO ITEM# :. DESCRIPTION QUANTITY '',UNIT PRICE' TOTAL LINE# 1 38R657, ,. .. 5.: :: 9.21. 46.05 WHILE IN USE WEATHERPROOF COVER,4 IN: MANUFACTURER'#'MM410C 2. . 53TZ-13 . . 4 23.45 93.80: 'SURGE PROTECTOR:OUTLET'STRIP;I2:FT.CO. MANUFACTURER#36360.. 3 4CEJ4. . 1 . ::. 55.60 : 55.60: CABLE PROTECTOR,1 CHANNEL;BLACK,25 FT,. MANUFACTURER'#-4CEJ4 " Delivery#6 4011131 13bate Shipped:06/27/2018 Carrier:UPS GROUND "No:6f Pkgs 1 Wt:22.640. F■///...F F Trk#:1ZY624020306813767- RECEIVED r SHIPPED-FROM:DC-MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 6044779998 By pSCI7I@R1117er at:8 3� al/7� Jun 28� Z�78 . . THISPURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALA-INCLUDING:(1) JNVOICESUBTOTAL- 195.45 ISPUTE: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.TERMSOFSALEAREAVAILABLEAT WWW.GRAINGER.COM' RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT wwW.dRAiNGER.COM(RETURNS " These items are sold for domestic consumption..If expoited,purchases 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.' �4MO' N PAGE 1 . . ORIGINAL IN 'GRAINGER ACCOUNT NUMBER E• 847517521- 9210 CORPORATION DR. INV.QLCE NUMBER 982987113 INDIANAPOLIS,IN 46256-1017 www.grainger,com INVOICE DAT 06i26G20 8 DUE.DATE 07/26/2018: SHIP TO AMOUNT DUE $189.15 MONON CENTER PO NUMBER: XX-7073 Teresa McAninch PO RELEASE: XX-7073 1235 CENTRAL PARK DR E PROJECT/JOB: XX-7073" CARMEL IN.46032 4421 -REQUISITIONER: XX-7073 CALLER: DAWN KOEPPER :.CUSTOMER,PHONE:. 3175734026 . - ORDER NUMBER: 1323992521 INC O 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 eixom/invo/cin THANK.VOUI .FEI NUMBER.36-11150280 FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNT CALL.1-8OO 472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE 'TOTAL • •. .LINE,# 467097... OPERATOR CONSOLE COVER,TAN COLOR MANUFACTURER'#'910=1000T 3.: 63.05. 189.15 RECEIVED BY pschlemmer at 8:11 am, Jun 27, 2018 • TH.ISPURCHA.SEISGOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE;INCLUDING:(0 " .INVOICESUBTOTAL .189:15 ' ISPUTE RESOLUTION REMEDIES,AND(/#CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND. ISCLAIMERS IMEFFECT AT THE.TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.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..If exported,purchaser assumes full responsibility for export controls.Diversion contrary to US law prohibited: PAYTHIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN'U.S..DOLLARS: A.MO(INrTr�DUUEI:. PAGE 1 ORIGINAL INVOICE Il1Li 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 8475.17521: INDIANAPOLIS,.IN 46256-1017 INVOICE NUMBER 9832007166 ; www.grainger.com INUQICE DAiTiE 06/28/ 018 -DUE DATE 07/28/2018: SHIP TO AMOUNT DUE. $100:24 MONON CENTER PO NUMBER: XX-7134 Jim Ransford PO RELEASE: XX-7134 1235 CENTRAL-PARK DR,E- PROJECT/JOB: XX-7134 CARMEL IN 4603244.21 REQUISITIONER:: XX-7134 CALLER:- DAWN KOEPPER CUSTOMER..PHONE'. - 3175734026. .. ORDER NUMBER: -1324949250 [NCO,TERMS: • FOB ORIGIN BILL TO CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE 14.11 E 1-16TH ST CARMEL IN 46032=7611 Pay-invoices'online-at: " www. rain er.com/invoicin THANK.XOUl .F.EFNUMBER 36-1150286- FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNT CALL,1-800-4'72-74643 PO ITEM#' ;. DESCRIPTION .' QUANTITY ,UNIT PRICETOTAL' -. ,LINE# 1 4TJC8 - PVC BALL VALVE;UN ION,SOCKET/FNPT;2 1 100.24 100.24 MANUFACTURER'#T61200STE Carrier: #6401275716 Date Shipped:06/28/2018 . RECEIVED .Carrier:UPS'GROUND' No:of Pkgs:1 Wt:4.380 t v Trk#:1ZY6240203068321'48 + $ SHIPPED-FROM:DC MINOOKA 005 - By(Jschlenllr er at 8:59 ain, Jun 29, 2U18 .. 701 GRAINGER WAY,MINOOKA,IL 60447-9998 : a THIS.PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,INCLUDING:(1) INVOICE SUBTOTAL- .100.24 ISPUTE:RESOLUTION REMEDIES,AND(11).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND. DISCLAIM ERS 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' - _ - RODUCTRETURNINSTRUCTIONS ARE AVAILABLE ATWWW.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. PAYTHISINVOICE;NOSTATEMENTWILLBE SENT.PAYMENTTERMe SNt30'days . .. ARS. IN'USDOLL ' - MOUNT DU