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Home My WebLink About328284 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