HomeMy WebLinkAbout331422 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