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Home My WebLink About328953 08/17/18 (9, CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECKAMOUNT: $*******569.78* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 328953 PALATINE IL 60038-0001 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4235000 51766 9861868561 431.18 REPLACE BABY CHANGING 1125 4238900 9872911855 138.60 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER, CITY OF CARMEL , VOUCHER NO. WARRANT NO. 'An invoice of bill to be properly;itentiied must sliow;kind of service,where performed,dates service rendered,,by Vendor# 370440 Allowed. -20 whom,,rates per day,number of hours,'rate'per hour;.number of units,price'per unit,etc. Orainger Payee Dept.804491322 . . . Palatine;IL 60038-000.1 In Sum of$ Purchase Order:# 370440 Grainger Terms: $ 569:78 De t 804491322 Rate Due . Palatine,]L-60038-0001: ON ACCOUNT OF APPROPRIATION FOR: . . .101,=General.Fund. .. PO#ornvolce Description INVOICE NO. ACCT#MTLE AMOUNT Dept# . In4oice.Date Number (or note attached.invoice(s)or bill(s)y. PO# Amount 51766 F 9861868561 . :4235000 : $ .431.18 Board Members 7/31/18 .9861868561: Replacernent Bab Changing Stations 51766 $ 431.18 1125 9872911855 :4238.900: .$ 138.60 8/10/18 987291 1 1855 All Weather.Padlock Covers. XX7309 $ 138.60 Ihereby certify that the attached invoice(s),or bill(s)is(are)true correct:and.that the materials or services itemized thereon for 'which charge is.made were ordered and'. . ,received except - - 569.78: : . " . . . . . . Total. $. : '569.78 August.15,2018 : : . . . . . . . . . Ihereby certify that the attached invoice(s),'or bill(s)is(Eire true and correct and l have audited same in accordance with IC 5-11-10-1.6 Cost distribution,ledger classification if claim'paid motor vehicle highway fund Signature.: :20_ Accounts Payable Coordinator. Clerk-Treasurer. . •Title' h �r RAING R - PAGE 1 _ .. ORIGINA"L INVOICE: _ . 847517521. 9210 GRAINGER ACCOUNT NUMBER 9210 CORPORATION DR.- INVOICE NUMBER 986186856/ INDIANAPOLIS,IN 46256-1017 07/31/2048 www.griinger.com _. INVOICE DA E DUE DATE 08/30/2018 AMOUNT DUE $431.18. SHIP TO CARMEL:CLAY PARKS&REC PO NUMBER: 1427 E 1.16TH ST - PO RELEASE: 517 CARMEL IN 46032-2070. -PROJECT/JOB: 51766 REQUISITIONER: 51766. CALLER:. DAWN KOEPPER -CUSTOMER.PHONE;. 3175734026, ORDER NUMBER:- 1327530564 INCO TERMS:. FOB ORIGIN BILLTO ' CARMEL CLAY PARKS.&RECREATIONS. ADMINISTRATIVE OFFICE 1411 E 116TH ST. . CARMEL-IN 46032-7611 . Pay invoices online at:' • www.-rain er.com/invoicin - THANK.YOUI FEI NUMBER $6.1150260 FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNT CALL,1-800-472-4643 PO ITEM# DESCRIPTION -QUANTITY ' .UNIT PRICE TOTAL LINE# ' 1 6PXW4 - -. . 2 245.59 431.1.8 " CHANGING STATION,PP,22-1/4X35-3/16IN MANUFACTURER#KB2007-00 Delivery#6404423538 Data Shipped:07/31/2018 Carrier:UPS GROUND. NOW Pkgs:2 Wt:56.640 Trk M1ZY624020367236497 1 ZY624020307236504 SHIPPED-FROM:DC MINOOKA 005 701 GRAINGER-WAY,MINOOKA,IL 60447-9998 RECEIVED By pschlemmer at 8:32 am, Aug 01, 2018 THIS PURCHASE IS GOVERNED EXCLOSIVELYBYGRAINGER'S TERMS OF SALE,INCLUDING;(I) - '- .INVOICE SUB TOTAL -_431;18 -- ISPUTE RESOLUTION REMEDIES,AND(II).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND - DISCLAIMERS IN.EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE - .. EREIN.GRAINGER'S.TERMSOFSALEAREAVAILABLEAT WWW.GRAINGER.COM - PRODUCT RETURN INSTRUCTIONS AREA VAILABLE 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: ' PAY THIS INVOICE;NO STATEMENT WILL BE"SENT."PAYMENT-TERMS Net30'days IN U:S..DOLLARS: PAGE1 ® ORIGINAL INVOICE „ 1 Lll1. RANG 8475.17521 '9210 CORPORATION DR.. NUOICE NUMBER NT 987291185 INDIANAPOLIS,IN 46256-10.17 NUMBER www.griinger.com” ' . INU©ICE DAT 08/10/2018' .' .. 09/09/2018 DUE DATE SHIP TO . . NT DUE AMOU MONON CENTER :. PO NUMBER: XX 7309 Jim Ransford - PO RELEASE: 9 1235 CENTRAL PARK DR E PROJECT/JOB: XX-7309 CARMEL IN 46032-4421' REQUISITIONER: XX-7309 'CALLER:. DAWN'KOEPPER :CUST.OMER.PHONE: ,. 3175734026. ORDER NUMBER: 1328380201 INCO 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 . FOR QUESTIONS ABOUT S INONUMBER VO CE ORA COUNT CACL.1-800-472-4643 . PO ITEM#' DESCRIPTION -QUANTITY ''.UNIT PRICE' TOTAL LINE# . . . 1... ." 425R10 -18. :: 6.93 - 124.74 WEATHER COVER,FOR 21B SERIES PADLOCKS - MANUFACTURER#21 BWC Delivery#6405442555 Date Shipp6d:08/09/2018 . Carrier:UPS-GROUND; No:of Pkgs:1. Wt:1.170 Trk MIZY624026367365188 SHIPPED'FROM:DC MINOOKA 005 701 GRAINGER"WAY,MINOOKA,IL60447-9998 t. 425R10: - '2 6:93 13.86' WEATHER COVER,FOR 21BSERIES PADLOCKS MANUFACTURER#21 BWC Delivery#6405611348 . Date Shipped:08/10/2018 I Carrier:.UPS GROUND No:of Pkgs:1 Wt:0.130 RECEI VEDr Trk#:1Z5413EW0306673587 n SHIPPED FROM:DC' MINOOKA 005 t a 701 GRAINGER WAY,MINOOKA;IL 60447-9998' By pS6hie11 imbr at 1:24M, Aug 13;2018 HIS.PURCHASE ISGOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,INCLUDING:(1) � � �" INVOICE SUB TOTAL. � � �; 138.60 .. ISPUTE RESOLUTION REMEDIES,AND(ll).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND . _ ISCLAIMERS IN.EFFECT AT THEWME OF THE ORDER,WHICH.ARE INCORPORATED BY.REFERENCE' .. EREIN.GRAINGER'S,TERMS OF SALE ARE AVAILABLE AT 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: PAY THIS INVOICE;NO STATEMENT WILL BE'SENT.'PAYMENTTERMS Net 30 days IN U:S..DOLLARS. (AM.OUNtT DU ®.