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Home My WebLink About331422 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 370440 ® ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******563.55* a CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 331422 MdioN�°' PALATINE IL 60038-0001 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 991139100 393.87 OTHER MAINT SUPPLIES 1093 4238900 9928680041 169.68 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER . . CITY OF CARMEL VOUCHER NO. WARRANT NO. 'An invoice of bill to:be properlyitemiied must show;kind of service,where performed,dates service rendered;by Vendor# 370440 Allowed. 20 whoin;.rates per day,number of hour's,rate'per hour;.number bf'ufits,•phde'pbr unit,etc. Grainger Payee Dept;804491322 . . . . . 'Palatine; IL. 600387000.1 In Sum of$ Purchase Order# 3,70440 Grainger "Terms: De t 8044 $. : . 563:5.5 91322 Rate Due Palatine, IL ',60038-0001: ON ACCOUNT OF APPROPRIATION FOR 109-Monon Centel 'PO#ornvolce Description ` INVOICE NO... ACCT#!TITLE -AMOUNT Dept# Invoice.Date -N umber (or note attached.invoice(s)or bill(s)) PO# Amount ' 1093 9931139100. :4238900 : $ 393.87 Board Members 10/10/18: 99311391.00 Replacement Batteries MCC 52033 $ 393.87 1093 9928680041. :4238900: .$ 169.68. 10/8/18 9928680041 MCC Maintenance.PPE.Supplies xx7505 $ 169.68 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. $. . 563.55: : . . . . . . . . . w Total. $. '563.55. October.17,:2018. . . . . . . . . . Thereby certify that the attached invoice(s),or bill(s)is'(are)true and collect and-I have audited same in accordance :with IC 5-11-16-1.6' Cost distribution,ledger classification if. claim"paid motor veh highway fund Signature.: 20_ Accounts Payable Coordinator. Clerk-Treasurer. Title' RAWWR PAGE 1 ORIGINAL INVOICE �.��. . 'GRAINGER ACCOUNT NUMBER 847517521 .9210.CORPORATION DR. NU•ICE NUMBER 993 139100 - . INDIANAPOLIS,.IN 46256-1017 Www.grainger.com INU.0IGE 4AtTE DUE DATE' 11/09/2018 AMOUNT DUE $393.87 SHIP TO MONON CENTER PO NUMBER: 52033 Jim Ransford PO RELEASE: 1235 CENTRAL PARK DR E PROJECTMOB: 52033 CARMEL IN 46032-4421 REQUISITIONER: 52033. CALLER:. DAWN KOEPPER CUSCOMER.PHONE: 3175734026 ORDER NUMBER: 1333621289 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/invokin THANK.YOUI.FEI NUMBER 364150280 FOR QUESTIONS ABOUT THIS INVOICE.OR ACCOUNT CALL.1-800-472-4643 . PO ITEM# DESCRIPTION QUANTITY ' UNIT PRICE• TOTAL _ LINE# 51-E23 22 6.11 134.42 STANDARD BATTERY,AA,ALKALINE,PK24 MANUFACTURER#'PC1500BKD 2 5LE25 15 6.00 .90.00- STANDARD BATTERY,AAA;ALKALINE,PK24 MANUFACTURER#PC2400BKD 3. 51-E22 -15 6.82 . 102.30 STANDARD BATTERY,C,ALKALWE,PK12 MANUFACTURER#PC1400, 4 : 5LE24 5- 13.43 67.15 - STANDARD BATTERY,9V,ALKALINE;PK12 MANUFACTURER#PC1604BKD Delivery#6411775795 Date Shipped:10/10/2018 Carrier:-UPS GROUND No:of Pkgs:2 Wt:71.950 RECEIVED,. Trk#:1 ZY624020.308180689 IZY624020308180796 SHIPPED FROM:DC MINOOKA 005 - ; 701 GRAINGER WAY,MINOOKA,IL 60447-9998 Bypslchlemmer at 7:59;am, Oct 19,2018 HIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE;INCLUDING:(1) INVOICE SUB TOTAL .393.87 . ISPUTE:RESOLUTION REMEDIES,AND(11).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND.. DISCLAIMERS IMEFFECT AT THE TIME OF THE ORDER,1WH1CH 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.if exported,purchaser assumes full responsibility for export controls.Diversion contrary to US law prohibited. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.'PAYMENTTERMS Net30 days IN U.S.DOLLARS.''.'. AMOUNT DU yr39.3.5' ' PAG OR .4 N WX.. E 1 11111 ORIGINAL INVOICE: 9210 CORPORATION DR.. - GRAINGER ACCOUNT NUMBER 847517521 - : INDIANAPOLIS,IN 46256-1017 (NUQICE NUMBER 992$680041 www.grainger.com _ INUQICE�DA1TiE 10/08/2018 DUE DATE, 11/07/2018. - SHIP TO. AMOUNT DUE:: $169:68' MONON CENTER PO NUMBER: 750 Jim Ransford' PO RELEASE: XX-7505 1235 CENTRAL-PARK DR E- PROJECT/JOB: - XX-7505. CARMEL IN 46032 4421 REQUISITIONER:. , XX-7505 CALLER:. DAWN KOEPPER CUSTOMER.PHONE 3175734026. ORDER NUMBER: 1333368302 INCO:TERMS:'. FOB ORIGIN BILL TO CARMEL'CLAY PARKS&RECREATIONS. ADMINISTRATIVE OFFICE .. 1411 E 116TH ST.. . . CARMEL-IN 46032=7611. . Pay.invoices online.at: 'www. rain er.com/lnvoicln THANK.YOUI.FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL.1-800-4 72-4643 .'. PO " ITEM# :. . '.. . DESCRIPTION- QUAN.TITY UNIT PRICE" TOTAL ;LINE# 1 42K253. : E 6 14.14 84.84 MECHANICS GLOVES,2XL,BLK;RNFORCED,PR MANUFACTURER#42KZ53 - :-Delivery#6411453582 Date Shipped:10/08/2018 . Carrier:UPS GROUND No:of Pkgs:1 Wt:1.122 Trk#:1ZV115R80317409194 SHIPPED-FROM:DC ROANOKE 936 201 FREEDOM DRIVE,ROANOKE,TX.76262-3320 2. 42KZ51 : - 6 14:14 84.84 MECHANICS GLOVES,L,BLK,REINFORCED,PR MANUFACTURER#42KZ51 Delivery#6411470346' . Date Sh9 ped:10/08/2018 Carrier:UPS GROUND N6:of Pk s:1 Wt:0.990 .. I - •Trk#:1ZY624020308136870 RECEIVED 6 SHIPPEDFROM:DC ROANOKE 936 201 FREEDOM DRIVE;ROANOKE;TX 76262-3320 By pschemm er at 8:56!am, Oct 09, 2018 [EIIEIN. .PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL. 169.68 'SP RESOLUTION REMEDIES,AND(II).CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND.. 'SC IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE GRAINGER'S.TERMS OFSALE AREAVAILABLEAT WWW.GRAINGER.COM'DUCT RETURN INSTRUCTIONS'ARE AVAILABLE AT.WWW.GRAINGER.COM/RETURNS These items are sold for domestic consumption-If expoited,purchaser assumes.flill responsibility for: exportcontrols..Diversion contraryto US law prohibited: PAYTHIS INVOICE;NO STATEMENT WILL BE'SENT.PAYMENT•TERMSNet30'deys IN U:S..DOLLARS. $169.65 AMOUNT DU