HomeMy WebLinkAbout329413 08/27/18 o�..c,q+, CITY OF CARMEL, INDIANA VENDOR: 370440
�,
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******218.62*
�a�; CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 329413
.y�,TON-�, PALATINE IL 60038-0001 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9877881533 136.78 BUILDING MATERIAL
1093 4235000 9878006205 81.84 BUILDING MATERIAL
. . : . . . : ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO:. . . WARRANT NO.
An invoice of bill to be properly:itemized must show,kind of service,where performed,dates service rendered,_by'
Vendor# 370440 Allowed. 20 whom,rates per day,number of hburs,'rate'per hour,'number of units,price'per unit,etc.
Grainger Payee:
Dept,804491322
Palatine;IL.60038-0001 In Sum_of$ .'Purchase Order:#
370440 Grainger Terms: .
218:62 ►De t 804491322 Date Due
. . .
Palat
ine,]L .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.ihvoice(s)or.bill(s)) PO#` Amount
1093 9878006205. :4235000 : -$ 81.84 Board Members 8/16/18 : .9878006205 Caulk for Shower Door Thresholds. xx7336 : :$ 81.84
1093 9877881533 4235000: .$ :136.78 8/16/18 " 9877881533 . Mainteriance Supplies xx7332 $ 136.78
I'hereby certify that the attached invoice(s),or
bills)is(are)true correct and.that the
materials or services itemized thereon for
'which charge is.made were ordered and
. . . . . received except.
$.
218.62, q Total . '$ 218.62 .
August 20,2018
Thereby certify that the attached invoice(s),or bill(s)is(are)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
PAGE 1� l�1TGER G 1 ORIGINAL INVOICE
11.111.
GRAINGER ACCOUNT NUMBER 8475.17521:
.9210 CORPORATION DR.. INVOICE
wNUMBERS 9878006205 .
INDIANAPOLIS,IN 46256-1017
ww.grainger.com INUOiCE DATE. 08f16/2018
" DUE DATE.
09/15/201.8::
SHIP TO AM 8
OUNT DUE $81 4'
MONON CENTER PO NUMBER
Jim Ransford PO RELEASE:, .
XX 7336.
1235 CENTRAL PARK DR:E PROJECT/JOB: XX-7336
CARMEL IN 46032-4421
REQUISITIONER:: XX-7336
CALLER:. DAWN KOEPPER.
CUSTOMER-PHONE: .3175734026. ..
ORDER NUMBER: 1328991498
INCO TERMS: FOB ORIGIN
BILLTO
CARMEL CLAY,PARKS$RECREATIONS.
-ADMINISTRATIVE OFFICE
14.11 E 116TH ST
CARMEL IN 46032=7611.
Payinvo!CBS online at:..
M(WW. 'rain voicing.
THANK.'VOUI .FEI NUMBER;36-1150280
FOR QUESTIONS'ABOUT THIS INVOICE.OR ACCOUNT CALO-800-472-4643
PO ITEM# DESCRIPTION QUANTITY ' .UNIT PRICETOTAL
.LINE#
4YDL4 " .. ..3. 27.28. 81.84
'
MARINE ADHESIVE SEALANT,10 OZ:,WHITE
MANUFACTURER#520OW-1/10GAL
DellVery#6406214222 Date Shipped:08/16/2018
Carrier UPS GROUND; No:of Pkgs;1. Wt:3.000 s
Trk#1ZY624020307463992 ' .' RECEIVED. i
SHIPPED FROM:DC MIN OOKA 005 3
701 GRAINGER WAY,MINOOKA,IL 60447-9998 By,pSChlemmer at 8:41 am, Aug 17, 2018
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS,OF SALE,-INCLUDING:p) '-. : INVOICE SUB TOTAL. 81.84
ISPUTE RESOLUTION REMEDIES,AND(ll).CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND
ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,'WHICH ARE INCORPORATED BY REFERENCE
EREIN.GRAINGER WWW.GRAINGER.COM
RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS -
These items are sold for domestic.consumption..lf expoited,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: '. $89.5
MOUNT Dll :. .
PAGE 1
RANG W_
ORIGINAL INVOICE:
11.��. N 8475.17527
9210.CORPORATION DR.. GRAI GER ACCOUNT_ NUMBER
INDIANAPOLIS,,IN 46256-1017 INU.QIGE_N Q1 987788 533
www.grainger.com• CNUOIGE DATE. 08/16/2018
DUE DATE 09/15/2018::
.AMOUNT DUE
36:7
SHIP TO
..
MONON CENTER
PO NUMBER:. XX-7332
Jim Ransfo�d
PO RELEASE: 32
- 1235 CENTRAL PARK DR;E
PROJECT/JOB: XX-7332
CARMEL IN 4603274421
REQUISITIONER: . XX-7332
CALLER:. DAWN KOEPPER
CUSTOMER.PHONE: 3175734026_ ,.
ORDER NUMBER: 1328974011
INCO TERMS: . - FOB ORIGIN
BILL TO
CARMEL CLAY.PARKS&RECREATIONS. .
ADMINISTRATIVE-OFFICE
14.11 E 116TH ST. .
"
CARMEL IN 46032=7611 .
Pay invoices'online'at:'- '
www. rain er.com/invoicin
. THANK.XOUI.FEI NUMBER:36-1150280
FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNT CALL.1-800-47274643. . -
PO ITEM#
DESCRIPTION QUANTITY ''.UNIT PRICE TOTAL
LINE#
1 4MJT6. ..1.: :: 26.57 26.57
FILTERED RETURN AIR GRILLE;30X20"WHIT' .
„
MANUFACTURER#4MJT6.
2 4AK94 1.. 17.29 17.29
CONCSW,FLATPHLIPS'
S,3/16"D;1-3/4"L,PK1
MANUFACTURER#3171407
3. 46U367., .6. 4.95 . 29.70.
HAMMER DRILL BIT,ROUND,3/16"X 4"'
MANUFACTURER'#MC03
4._ . . .: 5W007 1 63.22. - 63.22
CONTAINER DOLLY,250-LB.,FITS 55 GAL.
MANUFACTURER#FG264000BLA.
Delivery#6406130001 Date Shipped:08/16/2018 . RECEIVED
Carrier:UPS GROUND No:of'Pkgs:2. Wt: 18.700 g
Trk#:1ZY624020.307456740 1ZY624020307460244
SHIPPED FROM:DC MINOOKA 005 By pgchlem'mer at 8:42-am, Aug 11, 2018
701 GRAINGER WAY,MINOOKA,IL 60447-9998
THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,INCLUDING.(1) � "� INVOICE SUBTOTAL. .136.78 -
_
DISPUTE RESOLUTION REMEDIES,AND(11).CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND..
DISCLAIMERS IN EFFECT AT THE.TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE
HEREIN.GRAINGER'S.TERMS.OFSALEAREAVAILABLEAT WWW.GRAINGER.COM' - - - "
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW..GRAINGER.COM/RETURNS -
These items are.sold for domestic.consumption..lf exported,purchaser assumes.full responsibility for
export controls.Diversion contraryto US law prohibited: '.
' PAY THIS INVOICE;NO STATEMENT WILL BE SENT.'PAYMENTTERMS Net30'days IN U:S..DOLLARS:' AMOFIN UU - .- W�•�•7S _. '