HomeMy WebLinkAbout328284 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 370440•
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********43.46*
?� CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 328284
PALATINE IL 60038-0001 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 9843987935 88.69 REPAIR PARTS
1093 4238900 9851152646 25.52 OTHER MAINT SUPPLIES
1092 4239045 9856215000 -70.75 RETAIL GOODS
ACCOUNTS PAYABLE VOUCHER
CIT
Y OF CARMEL: :
VOUCHER NO:. . WARRANT NO.
An invoice of bill to be properlyitemizetl must show;kind of servics,'where performed,dates service rendered,,by'
Vendor# 370440' Allowed. '20 whom;.rates per day,number of hours,rate per hour,.number of units,price'per unit,etc.
Grainger Payee.
..Inger,
Dept.804491322 . . , . .
Palatine;IL'.60038-0001 In Sum of$ Purchase order.#
370440 Grainger' Terms:
$ 43:46 : pe t 804491322 Date Due
Palatine, IL 60038-0001:
ON ACCOUNT=OF APPROPRIATION FOR
109 Monon Center
Po#or nvoice' Description
INVOICENO.. ACCT#/TITLE AMOUNT
Oepf#. Invoice.Date ' Number (or note attached.ihvoice(s)or bill(s)), PO# Amount
amtenance, upp res for New Chairs and.
1093 9843987935. :4237000 : $ 88.69 Board Members 7/12/18 : .9843987935 Tables in Lobby arid:Training Room :xx7186 $ 88.69
'1093 9851152646 :4238900: .$ 25.52 7/19/18 985.1152646 . Garden Hose.Drain Opener xx7223 $ 25.52
1092• 9856215000 4239045 ' '$'- 70:75 1hereby certify that the attached invoice(s),or .7/25/18" 9856215000 " Credit for Defective Products 51714 $. 70.75
bills)is(are)true and correct and,that the
materials on services itemized thereon for
which charge is made were ordered and'
. .received except.
wo
$. 43.46: Total S '43.46- ,
:July.26,2018
hereby certify that the attached invoice(s),'or bill(s)"is""(are)true and correct and I have audited same in accordance .
With IC5-11-1.0-1.6
Cost distribution ledger classification if.
claim paid motor vehicle highway fund Signature,: 20
Accounts Payable Coordinator. — .Clerk,Treasurer.
Titie.
PAGE 1
Ll/1. ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER
8475.17521
9210 CORPORATION DR.- I UOICE NUMBER 9843987935
INDIANAPOLIS,•IN 46256-1017
www.grainger.com INUQICE DAr?E�..
DUE DATE 08/1'1/2018":
AM
SHIP TO."
AMOUNTDU $88:69
MONON CENTER PO NUMBER• 'XX-71 86
Jim Ransfotd'
XX
PO RELEASE: 3X7i86
1235"CENTRAL"PARK"DRE PROJECT/JOB: - XX-7186
CARMEL IN 460324421 REQUISITIONER:: . " .XX-7]86
CALLER:." ,, - DAWN KOEPPER.
CUSTOMER.PHONE: 3175734026
ORDER NUMBER: 1325977918•
INCO,TERMS: FOB ORIGIN - -
BILL-TO.
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
14.11 E 116TH Sl"
CARMEL IN 46032-7611 .
Pay invoicesonlirie at:
www. rain er,com/invoicin - ..
.. ,. .• ' 'rfiAivic.vot/l FEINUMBER.36.1150280 -
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL.1-800-472-4643
" PO ITEM# DESCRIPTION 'QUANTITY ",UNIT UNIT PRICE' TOTAL'
LINE#
1 4CEJ4 .. - 1. 55.60. 55.60
CABLE-PROTECTOR;1.CHANNEL,BLACK,25 FT.
MANUFACTURER'#4CEJ4.
2. . .. . 53TZ14 . . 1 33.09 . 33.09. .
SURGE PROTECTOR:OUTLET'STRIP;25'FT.CO
MANUFACTURER#36361'
Delivery#6402549429 Date Shipped 07/12/2018 u '
Carrier UPS GROUND No:of Pkgs:2 Wt:16.140
Trk#1ZY624020306994081 ,ZY624o203o7ooz9D8 RECEIVED i
SHIPPED:FROM:DC MINOOKA 005 1.
701 GRAINGER WAY,MINOOKA,IL:60447-9998 BY pSChlemmer at 8:26 aJu
ml 13 2018
1 6 V
THIS.PURCHASEI$GOVERNED EXCLUSIVELY BYGRAINGER'S.TERMS OFSALE,INCLUDING;(I) ' -: - INVOICE SUB TOTAL. 88.69
ISPUTE RESOLUTION REMEDIES,AND(III-CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND..
19MADY
DISCLAIMERS IN.EFFECT AT THE.TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE -
_ HEREIN.GRAINGER'S.TERMSOFSALEARE-AVAILABLEAT WWW.GRAINGER.COM'
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COWRETURN§
These items are sold for domestic consumption..lf exported,purchaser assumes full responsibility for
export controls.Diversion contrary to.US law prohibited:
' PRY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30-days IN'U.S..DOLLARS.� . " " MOUNT U . . $8S•69 "'
A'
PAGE 1
RAINGER9
ORIGINAL INVOICE
u�1. 84759 7521 -
_ . "
GRAINGER ACCOUNT NUMBER
9210 CORPORATION DR. INVOICE NUMBER 9851152646" .
INDIANAPOLIS,IN 46256-1017 07119 2018
Www.grainger.com INVOICE DATE
DUE DATE 08/18/2018::
SHIP TO.
AMOUNT DUE $25:52" "
ATTN:JIM RANSFORD
CARMEL-CLAY.PARKS"&REC PO NUMBER: 17156
1411 E 116TH ST " .
PROJECT/JOB: 0" .,
CARMEL IN 46032-7611. REQUISITIONER: JIM RANSFORD_ .
CALLER: JIM'RANSFORD
CUSTOMER PHONE: 3178487275
ORDER NUMBER: .1326536548
INCO TERMS: :: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE "
1411 E 1.16TH ST "
CARMEL IN 46032-7611
Pay invoices online at:
www. rain ee.cominvoicin .
Ti'iAAIiC YOUi .FEI NUMBER 36.1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT-CALL. -8O0-472-4643• .
PO ITEM# DESCRIPTION" QUANTITY "'.UNIT PRICE" TOTAL
LINE#
.. " 2CZW4 .. 1 25.52 25.52
CLOG BLASTER,ID PIPE CAPACITY 1.5-:3 IN
MANUFACTURER'#40063-
Delivery#6403211654 " Data ShiPped:07/19/2018
PICKED UP FROM'INDIANAPOLIS BRANCH.369
9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-10.1_7
RECEIVED
By pschlemm&at 9:05 am, Jul 20, 2098
. 10
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS-OF SALE,INCLUDING:(1) INVOICE SUB TOTAL. 25.52
IS
PUTE RESOLUTION REMEDIES,AND(11).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND _
ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE
EREIN.GRAINGER'S.TERMSOFSALE ARE AVAILABLEAT WWW.GRAINGER.COM'
RODUCT RETURN INSTRUCTIONS ARE AVAILABLEATWWW..GRAINGER.COM/RETURNS •• -
These items are sold for domestic consumption.if exported,purchaser assumes full responsibility for "
export controls.Diversion contrary to US law prohibited: ¢
PAY THIS INVOICE;NO STATEMENTWILL BE SENT.'PAYMENT"TERMS Net30 days IN U.S..DOLLARS.
Mounir nu
PAGE 1
GRAZNGERe ORIGINAL: .CREDIT MEMO
GRAINGERACCOUNTNUMBER 8475.17521:
9210 CORPORATION DR.. CREDIT MEMO NUMBER 9856215000
INDIANAPOLIS,.IN 46256-1017
www.grainger.com. INVOICE DATE 07125/201$' "
ORIGINAL INVOICE .. 9837271.213::
AMOUNT DUE
70;75CR, .
SHIP TO
MONON CENTER PO NUMBER: 51646'
Shauna'Lewallen PO RELEASE: 51646 '
1235 CENTRAL PARK DR E
.PROJECT/JOB: 51646 . .
CARMEL.IN 460324421 REQUISITIONER: 51646:
CALLER:. DAWN KOEPPER.
CUSTOMER PHONE:. .3175734026
ORDER NUMBER: 3016663607
]NCO TERMS: FOB'ORIGIN
BILLTO .:
CARMELCLAY.PARKS'A RECREATIONS.
ADMINISTRATIVE OFFICE
1411 E 116TH ST'
CARMEL-IN 46032=7611_ .
Pay invoices-online at:
. www. "rain er.com/invoicin .
`THANK YOUf .FEI NUMBER.$6.1150260
FOR QUESTIONS ABOUT THIS CREDIT MEMO CALL 1-800.4724643.
PO ITEM# DESCRIPTION -QUANTITY '-.UNIT PRICE TOTAL
LINE#
1 - 1XRW3 -25. :: -2.83 70.75
COMBINATION.PADLOCK;CENTER,SILVER"
MANUFACTURER'#IXRW3
RECEIVED
By pschlemmer of 8:30 am, Jul 26, 2018
" THIS.PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'sTERMS OFSALE,INCLUDING;(1) INVOICE SUB TOTAL. 70.75
DISPUTE RESOLUTION REMEDIES,AND(H).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
DISCLAIMERS IN.EFFECT AT THE.TIME OF THE ORDER,'WHICH AREINCORPORATED BY REFERENCE
HEREIN.GRAINGER'S.TERMS,OFSALEAREAVAILABLEAT WWW.GRAINGER.COM' '
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS
These items are'sold for domestic consumption.If exported,purchaser assumes,full responsibility for .
export controls.Diversion contrary to US law prohibited:
NO PAYMENT DUE.-THIS.CREDIT MEMORANDUM FOR YOUR RECORDS ' CREUIT AMOUN $'T0 7 GR