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209775 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $849.11 CARMEL, INDIANA 46032 DEPT 804572097 o� PALATINE IL 60038 -0001 CHECK NUMBER: 209775 CHECK DATE: 611812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 9809905228 264.96 BUILDING REPAIRS MA 1092 4239045 9810896051 203.50 RETAIL GOODS 1093 4350100 9821936342 115.24 BUILDING REPAIRS MA 1093 4238000 9828461542 32.45 SMALL TOOLS MINOR E 1093 4350100 9829160515 232.96 BUILDING REPAIRS MA GRAINGE PAGE 1 ORIGINAL INVOICE 1 GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD 9809905228 MACEDONIA, OH 44056 -2259 INVOICE NUMBER www.grainger.com INVOICE DATE 04/23/2012 DUE DATE 0512312012 AMOUNT DUE $264.96 SHIP TO ATTN:MATTHEW MONON CENTER PO NUMBER 30691 1235 Central Park Dr E PROJECT /JOB: MC002833 Carmel IN 46032 REQUISITIONER: MC002833 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER /DE LIVERY 6194414404 INCO TERMS: FOB ORIGIN D p BILL TO p �sq�` s CARMEL CLAY PARKS RECREATIONS A P R 4a 3 201 ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36. 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877 -202 -25 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 1 2W235 24X24X2,PLEATED AIR FILTER,MERV 7 48 3.08 147.84 MANUFACTURER 2W235 2 2W234 24X12X2,PLEATED AIR FILTER,MERV 7 48 2.44 117.12 MANUFACTURER 2W234 lurchass cr otion '.O. 30L91 P ore o 11 U;'1cbt 1� rn U ir1e [�BSC ,i -I-� irc &SEi(_ Date t`1Cxi rya, NUMBER OF PKGS: WEIGHT: 96.000 INVOICE SUB TOTAL 264.96 DATE SHIPPED: 04/23/2012 CARRIER: CENTRAL TRANSPORT TRACKING NO: These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE $264.96 G RAIN GE R. PAGE 1 ORIGINAL INVOICE 1 gff GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD 9810896051 MACEDONIA, OH 44056 -2259 INVOICE NUMBER www.grainger.com INVOICE DATE 04/24/2012 DUE DATE 05/24/2012 AMOUNT DUE $203.50 SHIP TO ATTN: KURTIS BAUMGARTNER MONON CENTER PO NUMBER MC002837A 1235 Central Park Dr E PROJECT /JOB: MC002837A Carmel IN 46032 REQUISITIONER: MC002837A CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER /DELIVERY 6194519653 INCO TERMS: FOB ORIGIN BILL TO CARMEEL CLAY PARKS RECREATIONS AP 2 ,5 ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36.1150280' FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 1 1XRW3 PADLOCK,COMBiNATION,SS,L 1 3/4 IN 25 3.97 99.25 MANUFACTURER 1 XRW3 2 1A377 PADLOCK, DIFFERENT KEY 25 4.17 104.25 MANUFACTURER 22 Purchase f S I De,criptian LU P.O. a A .L. 0.- 42 L. Ic +:srr G COJ3 d r ser Date Approval Date e- k SiS[J 530.12 NUMBER OF PKGS: WEIGHT: 16.250 INVOICE SUB TOTAL 203.50 DATE SHIPPED: 04/24/2012 CARRIER: UPS GROUND TRACKING NO: 1Z3018W70334503276 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE $203.50 PAGE 1 GRAI ORIGINAL INVOICE I "A O. 847517521 in MOM, A GRAINGER ACCOUNT NUMBER 455 KNIGHTSBRIDGE PKWY 9821936342 LINCOLNSHIRE, IL 60069 -3614 INVOICE NUMBER www.grainger.com INVOICE DATE 05/08/2012 DUE DATE 06/07/2012 AMOUNT DUE $115.24 SHIP TO ATTN: MATTHEW BUSH CARMEL CLAY PARKS REC PO NUMBER MC002895 MATTHEW BUSH PROJECT /JOB: SOURCING 1195 CENTRAL PK DR WEST 'yR �x R 1 REQUISITIONER: DAWN KOEPPER CARMEL IN 46032 2070 CALLER: DAWN KOEPPER MAY CUSTOMER PHONE: 3178487275 ll I INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36- 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877 202-2594 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 0 42277089 SLIDE ASSEMBLY 4 28.81 115.24 MANUFACTURER 20204 Jrchase C E• crlption E1w& aUds P0.# r'nGOO a':�q 5 P off) L. 10q 3- 43 501 o b B idcypt L ie Descr P jrchaser D t A proval D, e I'�i�'tQ� 6 •f� �2 NUMBER OF PKGS: WEIGHT: 0.000 INVOICE SUB TOTAL 115.24 DATE SHIPPED: CARRIER: UPS GROUND TRACKING NO: These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE $115.24 GRAINGER. PAGE 1 ORIGINAL INVOICE f t. GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD 9828461542 MACEDONIA, OH 44056 -2259 INVOICE NUMBER www.grainger.com INVOICE DATE 05/15/2012 DUE DATE 06/14/2012 AMOUNT DUE $32.45 SHIP TO ATTN: JUAN MAINTENANCE MONON CENTER PO NUMBER MC002931 1235 Central Park Dr E PROJECT /JOB: MC002931 Carmel IN 46032 REQUISITIONER: MC002931 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER /DELIVERY 6196441320 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877 202 2594 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 1 4HWK6 HEAT GUN,550 F,2.9 AMPS 1 32.45 32.45 MANUFACTURER 4HWK6 Purchase fm'z- jI �f? ems-, Description Tm P.O. M 00 69S P U" MAY qu G.L. Bud-( -t Line Lescr BY: Purchaser Date Arproval Date NUMBER OF PKGS: WEIGHT: 0.990 INVOICE SUB TOTAL 32.45 DATE SHIPPED: 05/15/2012 CARRIER: UPS GROUND TRACKING NO: 1Z3018W70335646996 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE $32.45 PAGE 1 GRAINGE ORIGINAL INVOICE 111HUE RMM GRAINGER ACCOUNT NUMBER 847517521 455 KNIGHTSBRIDGE PKWY INVOICE NUMBER 9829160515 LINCOLNSHIRE, IL 60069 -3614+ www.grainger.com INVOICE DATE 05/16/2012 DUE DATE 06/15/2012 MAY 1 6 2011 AMOUNT DUE $249.27 SHIP TO ATTN: MATTHEW BUSH CARMEL CLAY PARKS REC BY PO NUMBER MC002870 MATTHEW BUSH PROJECT /JOB: 1235 CENTRAL PARK DR E REQUISITIONER: CARMEL IN 46032 -4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: PUrch< ,Se 3178487275 INCO TERMS: Des;cripf;onFOB ORIGIN P.O. P or F BILL TO G L 41 CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE Budget 1411 E 116TH ST Line Descr CARMEL IN 46032 THANK YOU! Purchaser Date FEI NUMBER 3 6- 11 50 2 8 0ppfOVal Date FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 10 42271377 HAND SHOWER SWIVEL CONNECTOR PLASTIC 8 9.79 78.32 C CUST PART U4002 -PK MANUFACTURER U4002 -PK 20 42271378 SHOWER HEAD 4 14.21 56.84 GUST PART 59462 -WH -PK MANUFACTURER 59462 -WH -PK 30 42271379 METAL HOSE 5 19.56 97.80 CUST PART U495S -60 -PK MANUFACTURER U495S -60 -PK Purchase nn��, Description. z P.O. C GORY (2 P ore G.L.# Budaet Linebescr Purchaser Date Approval Date NUMBER OF PKGS: WEIGHT: 0.000 INVOICE SUB TO 232.96 DATE SHIPPED: TAX 16.31 CARRIER: UPS GROUND TRACKING NO: These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. Q PAYMENT TERMS Net 30 days PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE `024 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. 319510 Grainger Terms Dept 847517521 Date Due Palatine, IL 60038 -0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/23/12 9809905228 Air filters 30691 264.96 41241 9810896051 Locks for retail 203.50 5/8/12 9821936342 Shower slide assembly 115.24 5/15/12 9828461542 Heat gun for MCC maintenance 32.45 5/16/12 9829160515 Shower repair parts 232.96 Total 849.11 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 847517521 Palatine, IL 60038 -0001 In Sum of 849.11 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members Dept 1093 9809905228 4350100 264.96 1 hereby certify that the attached invoice(s), or 1092 9810896051 4239045 203.50 bill(s) is (are) true and correct and that the 1093 9821936342 4350100 115.24 materials or services itemized thereon for 1093 9828461542 4238000 32.45 which charge is made were ordered and 1093 9829160515 4350100 232.96 received except 14 -Jun 2012 Signature 849.11 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund