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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