HomeMy WebLinkAbout327645 07/20/18 ! CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******984.74*
ia' CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 327645
.y,�TON�. PALATINE IL 60038-0001 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 9843907883 135.74 OTHER MAINT SUPPLIES
1092 4239045 9848616448 849.00 RETAIL GOODS
ACCOUNTS PAYABLE VOUCHER
CI
. TY OF CARME
VOUCHER NO. WARRANT NO.'
An invoice of bill to be prop'eriy:itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370440 Allowed. 20 - fhom,rates per day,number of hours,'rate'per hour,.number of'units,price'per unit,etc.
Grainger ' Payee
Dept,804491322 . . .
Palatine, IL 600387000.1 In Sum of$ Purchase Order#
370440
Grainger Terms
$'- 984:74 De t 804491322 Date Due
°Pala
tinejL '60038-0001:
ON ACCOUNT OF APPROPRIATION FOR
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 9843907883. :4238900 : $ .135.74 Board Members 7/12/18 : .9843907883 - Maintenarice'Supplies xx7185 $ 135.74
1092 9848616448 4239045 .$ 849.00 7/17/18 9848616448 . Resale Combo Locks Waterpark 2018 51714, $ '849.00
hereby certify that the attached invoice(s),or
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,
$' 984.74. . Total. $. 984.74
:July.19,2018'. . : —
hereby certify that the attached invoice(s),or bill(s)is'(are)true and correct and.I have audited same in accordance
with IC'5-11-16-1.6'
Cost distribution ledger classification if. -
claim'paid.motor vehicle highway fund Signature.; 20
Accounts Payable.Coordinator. . — . , ,Clerk-Treasurer.
Title
PAGE 1 -
ORIGINAL INVOICE
210 C_ GRAINGER ACCOUNT NUMBER 847517521:
9210 CORPORATION DR..`'
INDIANAPOLIS,IN 46256-10.17. IN OIC€NUMBER 984907883 - "
www.grainger,com INVOICE DATE• 0'/1018
DUE DATE 08/10/2018:.
SHIP TO AMOUNT DUE.: .$136:74:;
MONON CENTER PO NUMBER:.
Jim Ransford PO RELEASE: '
1235CENTRAL PARK DRE PROJECT)JOB: - XX-7185
CARMEL IN 46032-4421
REQUISITIONER:- XX-7185
CALLER:, DAWN KOEPPER.
CUST.OMER.PHONE;. 3175734026
ORDER NUMBER: 1326019051
INCO.TERMS: FOB ORIGIN .
BILL TO
CARMEL-CLAY PARKS&RECREATIONS. .
ADMINISTRATIVE OFFICE
14.11 E 116TH ST'
CARMEL IN 460327611 " ..
Pay invoices online at:
'www. "rain er.com/Invoic/n .
THANK.YOt/1 .EE4NUMBER ,36.1150280
. . - -
. . _
FOR QUESTIONS ABOUT THIS IN OR ACCOUNT CALL.-SOU-472.4643
PO ITEM# .
.LINE#
QUANTITY UNIT PRICE TOTAL
DESCRIPTION
1.. 4A416
BARRICADE TAPE YELLOW/BLACK,1000FT X 3
2
3.76 7.52 '
MANUFACTURER W 4A4T6
2 4LRF9
PENETRATING:SOLVENT,HD,SIZE 1 GAL
1 33.60 :33.60-
'MANUFACTURER#12&PB W/SPRAYER.
3. 45PL31 . 1.. 23.49 : 23.49
HOOK-AND-LOOP SANDING DISC;100 GRIT PK
MANUFACTURER.#66261130243.
4 38VY64 1 7.81 7.81.
PICK AND HOOK SET;STEEL,6-5/161N.L;4 P
MANUFACTURER'#:PH-4
5. 2CYX6
SPIRAL TIP CLEANER SET;12 PIECE,4.5 IN
1 .3.47 3.47
MANUFACTURER#2CYX6
6: 3EMK6 2. 18.18 36.36.
DUAL RANGE AC VOLTAGE DETECTOR
MANUFACTURER-#DV25
7 45PL32 1 23.49 23.49
HOOK-AND-LOOP SANDING DISC;150 GRIT,PK
MANUFACTURER#'66261130241 .
Delivery#6402549447 -Date Shipped:07/12/2018
Carrier:UPS GROUND NO:&Pkgs:1 Wt:.14.440
Trk#AZY624020306994438
- THIS.PURCHASEISGOVERNED EXCLUSIVELYBYGRAINGER'STERMS OFSALE,-INCLUDING:(1) INVOICE SUBTOTAL .135:74 '
dRAINGER9
1S PUTE;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' RECEIVED -
. RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COM/RETURNS
These items are sold for domestic consumption.If exported,purchaser assumes.full responsibility for By pschlemmer at 8:22 am
export controls.Diversion contrary to US law prohibited: Jul 93, 2070
oo
PAYTHIS INVOICE;NO STATEMENT WILL BESENT.PAYMENTTERMS Net30'days INU:S.DOLLARS. -
.. NIUUNT DU $835.7
- PAGE:2
RAZNGER.
GRAINGER ACCOUNT NUMBER 847517521:.
9210 CORPORATION DR. 9843907883
INDIANAPOLIS,-IN 46256-1017. INVOICE NUMBER
07/12/2018
www.gramger.com INVOICE.DATE. .
DUE DATE
08/1112.0.18'
AMOUNT DUE. .
SHIP TO $135:74
MONON CENTER
Jim Ransford
1235 CENTRAL-PARK DR;E
CARMEL-IN 46032-4421
BILL TO
CARMEL CLAY-PARKS&RECREATIONS.
ADMINISTRATIVE OFFICE
14.11 E 1.1 6TH ST
CARMEL IN 46032=7611_
PO ITEM#
DESCRIPTION QUANTITY '.UNIT PRICE TOTAL'
LINE#
SHIPPED.FROM:.DC'MINOOKA 005 .
701 GRAINGER WAY,MINOOKA,IL 60447-9998
PAGE 1
RAINGER ORIGINAL INVOICE
8475.17521
VOI I E N 848616448 . . .
G ACCOUNT
.9210
D ANAPO CORPORATION
6-1017 INVOICE DATE.'.R 807/17/2018
9 g.
DUE DATE 08/16/2018':
SHIP TO
AMOUNT DUE $849-.00
ATTN:MATT.WHIRLEY, .
MONON CENTER
PO NUMBER: 51714
Matt Whirle PO RELEASE: 51714
y
1235 CENTRAL'PARK'DR:E- PROJECT/JOB: WATERPARK_ .
CARMEL.IN 46032-4421" REQUISITIONER: . COMBINATION LOCKS
CALLER: DAWN KOEPPER.
CUSTOMER.PH ONE'. .3175734026_
ORDER NUMBER: 1326426840
[NCO TERMS: . - FOB-ORIGIN
BILL TO
CARMEL CLAY.PARKS&RECREATIONS. .
ADM IN ISTRATIVE'OFFICE
14.11 E 116TH ST
" CARMEL-IN 460327611. .
Pay invoices
www. rain ger.comAnvoicing.
O
FOR QUESTIONS ABOUT THIS INVO CE OR ACCOUNT CALL 18800-472-4643
PO ITEM#. DESCRIPTION QUANTITY •UNIT PRICE" TOTAL'
LINE#
1 1XRW3' .300._ :: -2.83. .649.00
COMBINATION'.PADLOCK;CENTER,SILVER
MANUFACTURER#1XRW3
Delivery#6403059826 ' Date Shipped:07/17/2018
Carrier:UPS GROUND No:of PkgS:2 Wt:75.000 ? li
Trk#:1ZY624020367059125 1ZY624020307059367
SHIPPED FROM:DC MINOOKA 005 RECEIVED` i
701 GRAINGER'WAY,MINOOKA,IL 60447-9998 - n
mmer a am, Jul18,f, 78
20
y pschle t 8.18'
THI$PURCHASEISGOVERNED EXCLUSNELYBYGRAINGER'STERMS OFSALE,-INCLUDING(I) INVOICE SUB TOTAL" 849.00 -
.. ISPUTE_RESOLUTION REMEDIES,AND(11).CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND.. - -
ISCLAIMERS IN.EFFECT AT THE.TIME,OF THE ORDER,WHICH AREINCORPORATED BY REFERENCE
'- EREIN.GRAINGER S.TERMS OF SALE ARE AVAILABLE AT W W W.GRAI.NGER.COM - - -
RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COMIRETURNS - -
These items are-sold for domestic consumption.if exported,purchaser assumes full responsibility for
exportcontrols.Diversion c6ntrary to US laW prohibited:
PAY THIS INVOICE;NO STATEMENT WILL BE'SENT.PAYMENTTERMSNetW days IN'U3..DOLLARS. $548.00
AMOUNT!DU