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Home My WebLink About172944 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00352321 Page 1 of 1 ONE CIVIC SQUARE MSC INDUSTRIAL SUPPLY CO INC CARMEL, INDIANA 46032 DEPT CH 0075 CHECK AMOUNT: $648.43 PALATINE IL 60055 -0075 CHECK NUMBER: 172944 CHECK DATE: 5/27/2009 DEPA ACC P O NUMBER INVOI NUMBE AMOUNT DESCRIPTION 1125 4238900 76933339 W 51.10 OTHER MAINT SUPPLIES 1125 4238900 76933349 10.22 OTHER MAINT SUPPLIES 1125 4238900 78899479 73.68 OTHER MAINT SUPPLIES 1125 4238900 076933369 513.43 OTHER MAINT SUPPLIES 4 INVOICE Invoice Number Purchase Order No. 76933339 20787 2300 EAST NEWLANDS DRIVE F Ordered by: SERRA GARSKE FERNLEY NV 89408 -0000 Sub Total: 51.10 Shipping, Handling Customer Number: 03780811 Surcharge 0.00 Sales Tax: 0.00 Total: $51.10 00930 IIIIIIIIIIIII 'llllllllllllllllllll ORIGINAL PACKING SLIP 7693333 o %0Jeq C o Ship To: CARMEL CLAY PARKS AND REC. Bill To: CARMEL CLAY PARKS AND MAY I 2009 1427 EAST 116TH STREET 1411E 116TH ST CARMEL IN 46032 -7611 CARMEL IN 46032 By= Page 1 of 1 Any questions or concerns? Please call your local branch or 1- 800 645 -7270 between 7:OOAM and 11:OOPM EST. Packing I Order Invoice Slip N Date D Ship Via Merchandise Total 7693333 05/01/09 05/04/09 UPS GROUND 51.10 Quantity Quantity Unit of MSC Item I Discounted Extended Ordered Shipped Measure Description Manufacturer Item Your Item Unit Price Unit Price Price Tax 12 10 EA 93753259 24105 6.81 5.1100 51.10 N upc code: 895591001051 140Z. CAN WASP INSECTICIDE KILLER HAZARDOUS ITEMS ARE NOT RETURNABLE HZ THANK YOU FOR YOUR ORDER Purchase Description N Ci .LI�PLI eS P.O. Fn Lo G.L. 11'4 U Z /-I 3 o Rr �!nPt scr urchaser Date #.pproval Date A fuel surcharge has been included due to recent escalations in fuel prices. MSC products and services are subject to U.S. export control laws and regulations. Diversion contrary to U.S. law is prohibited. See MSC's standard terms and conditions of sale for further information. a INV Consolldafed Invoke Number Purchase Order No ue< C76933369 20787 2300 EAST NEWLANDS DRIVE Ordered by: SERRA GARSKE FERNLEY NV 89408 -0000 Sub Total_ 513 43 Shipping;pHandl�ng Customer Number: 03780811 8 Surchargea 9 0 00 �Sales Tax. 5 0 00 t Page 2 of 2 Quantity Quantity tJrnt of MSC Item i 'yr E ,D�scaunted Extended Ordered Shi' ed Measure Descrrt�on e a Manufactu6er Stem Unrt #?rvce Tax p� r ,p t� ,s .r �You'r =Item l�nrt Pik Rrice`, 4ry. as 2 2 EA 02040210 63- 332PF /M 11.95 8.9600 17.92 N upc code: 763583600394 5ML PW DRFREE MED 1008X NITRILE DISPOSKE GLOVES THANK You FOR YOUR O RDER CONSOLIDATED INVOICE SUMMARY Total.Packir�gSlias e Subtotal E �Stiippin and;Handli'ng W Sales ,,T ,ota l W 2 513.43 0.00 0.00 $513.43 Purchase Description CLL6 U I 1 6 L W ULS P.O. i X0 1 S F 1 Bud G.L.# ICES. ��L`�•l:�C..�W "�3, Line Dl 1, Line DesCr -'1 "i l�' Purchaser Date_._. Approval Date INVOICE Cgnsol�dated Inv4iceNumGer 3 Purchase Order No` C76933369 20787 2300 EAST NEWLANDS DRIVE Ordered by: SERRA GARSKE FERNLEY NV 89408 -0000 513 43 Customer Number: 03780811 8 Surcharge 0 00 le SalesTax r3 0 170 IIIII (IIlflllllllllllllllllllllllll 04036y ORIGINAL PACKING SLIP 7693336 To (pa 85 QW. Bill To: CARMEL CLAY PARKS AND I. MA Y 0 7 2009 Ship To: CARMEL CLAY PARKS AND REC. 1411 E 116TH ST 1427 EAST 116TH STREET CARMEL IN 46032 -7611 CARMEL IN 46032 BY; 1. Pagel of 2 This invoice consolidates 2 shipments. Any questions or concerns? Please call your local branch or 1- 800 645 -7270 between 7:OOAM and 11:OOPM EST. �CfC+'i and 7693336 05/01109 05/01/09 UPS GROUND 226.71 Quantlty Quantity t]mt of MSC item m R"'; or l3iscounted Extended Urllt PrICe Tax= Ordered Shipped MeasureDescrlption Manufacturer Item?r Your,ltem Unit Pnce� Price 2� 2�� EA 09340522 05701 -40 127.89 95.9200 191.84 N upc code: 036000057010 114 FOLD WHITE 1008 /CS WYPALL L40 WIPERS 1 1 EA 06645055 46.49 34.8700 34.87 N upc code: 04129435418 144 OZ. READY 3/CS PINE -SOL CLEANER THANK YOU FOR YOUR ORDER Packing drder Invoke Sh1p 111aJ a 3 "P Merchand�se Shp NO Date 3Date�f3 ....w. x�. a .wY:-�: v ,�°t:h i paP r E ."3 F' 7693337 05/0 1109 05/0 UPS GROUND 286.72 Quantity Quantity Unit of MSC Item Discounted Extended z r nit Price t Tax- Ordered Shipped r�Measure Description, .,y" Manufacturer Item z. Your Item, 1 �r Unit Price Price 30 30 EA 85966398 63- 332PF /XL 11.95 8.9600 268.80 N upc code: GNPR -XL -iM 5ML PW DRFREE XL 1001BX PROSAFE NITRL DISP GLOVES A fuel surcharge has been included due to recent escalations in fuel prices. MSC products and services are subject to U.S. export control laws and regulations. Diversion contrary to U.S. law is prohibited. See MSC's standard terms and conditions of sale for further information. I Invoice Nurn erCl F Purchase Order Na v 76933349 20787 2300 EAST NEWLANDS DRIVE Ordered by: 5ERRA GARSKE FERNLEY NV 89408 -0000 Sub -Total 10 22 4 Shipping,pHandling Customer Number: 03780811 S. Surcharge* 0 00 SalesTax 0 00 Total t t ,y $10 22 00849 ORIGINAL PACKING SLIP 7693334 Bill To: CARMEL CLAY PARKS AND REC. Ship To: CARMEL CLAY PARKS AND REC. 1411 E 116TH ST 1427 EAST 116TH STREET CARMEL IN 46032 -7611 CARMEL IN 46032 Page 1 of 1 Any questions or concerns? Please call your local branch or 1- 800 645 -7270 between 7:OOAM and 11:00PM EST. P3CICIr1g Or`(1ern InVOICe r' 3 Ship Via t f Merchandise Total Slip "No Date, E Dakes,, 3_ .gym w e i- e e...�< 7693334 05/01109 05/05/09 UPS GROUND 10.22 Quantity (�uandty Unit of M15C item l I D�scounted Extended a ifUnd Pnce Tax ordered Measure Descriptson F Manufacturer Item, Your'Item UnrtRrice;� r Price' 12 2 EA 93753259 24105 6.81 5.1100 10.22 N Upc code' 895591001051 140Z. CAN WASP INSECTICIDE KILLER HAZARDOUS ITEMS ARE NOT RETURNABLE HZ THANK YOU FOR YOUR ORDER Purchase CLEA0 I S f�1 S Description I MAY P.O. c.L a CIj5.q.ao.c�c �F 3£�� 0 8 2009 Budget D= C_ 11-ICiZ (A h1T i BY: Purchaser Date Approval Date A fuel surcharge has been included due to recent escalations in fuel prices. MSC products and services are subject to U.S. export control laws and regulations. Diversion contrary to U.S. law is prohibited. See MSC's standard terms and conditions of sale for further information. INVOICE Invoice Number Purchase Order No. 78899479 20787 2300 EAST NEWLANDS DRIVE Ordered by: SERRA GARSKE FERNLEY NV 89408 -0000 Sub- Total: 73.68 Shipping, Handling Customer Number: 03780811 Surcharge*: 0.00 Sales Tax: 0.00 Total: $73.68 01269 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ORIGINAL PACKING SLIP 7889947 Bill To: CARMEL CLAY PARKS D[qC. 1 5 2009 Ship To: CARMEL CLAY PARKS AND REC. 1411 E 116TH ST 1427 EAST 116TH STREET CARMEL IN 46032 -7611 CARMEL IN 46032 BY: Page 1 of 1 Any questions or concerns? Please call your local branch or 1- 800 645 -7270 between 7:OOAM and 11:OOPM EST. Packing Order Invoice Slip No. Date Date Ship Via Merch T otal 7889947 05/01/09 05/12/09 UPS GROUND 73.68 Quantity Quantity Unit of MSC Item Discounted Extended Ordered .Shipped Measure Description Manufacturer Item Your Item Unit Price Unit Price Price Tax 12 12 EA 03827979 9659 -12 8.19 6.1400 73.68 N upc code: 07385209659 12 OZ ORIGINAL PURELL INSTANT HAND SANIT Ordered As: 4HP49 HAZARDOUS ITEMS ARE NOT RETURNABLE HZ THANK YOU FOR YOUR ORDER Purchase Description Purchaw C(.y1 i F l CS C) I� L� S P.O. P or F G.L. P.O. _dam �1� P r� n'D Budget O.L Z 7 4� 3 5c5 Line Descr Budget Purchaser Date Line DesCr 1'le►� ►'l� Ct v •I— Approval Date Purchaser Date Approval Date A fuel surcharge has been included due to recent escalations in fuel prices. MSC products and services are subject to U.S. export control laws and regulations. Diversion contrary to U.S. law is prohibited. See MSC's standard terms and conditions of sale for further information. I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. MSC Industrial Supply Co. Terms Dept CH 0075 Palatine, IL 60055 -0075 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/1/09 C76933369 Cleaning supplies 20787 513.43 5!4109 76933339 Cleaning supplies 20787 51.10 5/5/09 76933349 Cleaning supplies 20787 10.22 5/12/09 78899479 Cleaning supplies 20787 73.68 Total 648.43 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20_ Clerk- Treasurer Voucher No. Warrant No. MSC Industrial Supply Co. Allowed 20 Dept CH 0075 Palatine, IL 60055 -0075 In Sum of w 648.43 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO4 or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 C76933369 4238900 513.43 1 hereby certify that the attached invoice(s), or 1125 76933339 4238900 51.10 bill(s) is (are) true and correct and that the 1125 76933349 4238900 10.22 materials or services itemized thereon for 1125 78899479 4238900 73.68 which charge is made were ordered and received except 21 -May 2009 7 Signature 648.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund