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Home My WebLink About222005 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 �. ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $668.80 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038-0001 CHECK NUMBER: 222005 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239045 173 . 20 9169932549 1093 4238900 397 . 26 847517521 1125 4238900 98 . 34 847517521 GRAINGER) PAGE 1 ORIGINAL INVOICE /®Q ` GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD 9166817743 MACEDONIA,OH 44056-2259 INVOICE NUMBER www.grainger.com INVOICE DATE 06/13/2013 g-� DUE DATE 07/13/2013 AMOUNT DUE $397 26 SHIP TO ATTN:NO DEL AFTER 4'00 PM JUN j 3 ryn Ltl� MONON CENTER x N PO NUMBER 29927 1235 Central Park Dr E PROJECT/JOB: MC004231 Carmel IN 46032 REQUISITIONER MC004231 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELIVERY#: 6230838358 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 2W235 STD CAP.PLEATED FILTER,24X24X2,MERV7 72 3.23 232.56 MANUFACTURER#2W235 2 2W234 STD CAF.PLEATED FILTER,1 2X24X2,MERV7 48 2.56 122 88 MANUFACTURER#2W234 3 1 OF961 CARPET SPOTTER,32 OZ.,FLORAL,BOTTLE 3 1394 41 82 MANUFACTURER#04192 t Mainr. SuPPLIE5 109 3-q 23gq oo P ircl. ;;r3r Date Date NUMBER OF PKGS: WEIGHT: INVOICE SUB TOTAL 39726 DATE SHIPPED:06/13/2013 CARRIER:PITT OHIO EXPRESS LTL TRACKING NO.40560257368 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 $397.26 GRAI PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 8211 BAVARIA ROAD 9169594893 MACEDONIA,OH 44056-2259 p I T INVOICE NUMBER www.grainger.com - i INVOICE DATE 06/17/2013 DUE DATE 07/17/2013 SHIP TO JUN 18 2013 AMOUNT DUE $98.34 ATTN:NO DEL AFTER 4:00 PM CARMEL CLAY PARKS AND REC I PO NUMBER M001026 1427 E 116th St �' —--_--_ —__;J PROJECT/JOB' M001026 Carmel IN 46032 REQUISITIONER. M001026 CALLER: DAWN KOEPPER CUSTOMER PHONE 3175734026 ORDER/DELIVERY# 6231154876 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 6KP32 MARKING PAINT,WHITE,17 OZ. 10 2.74 2740 MANUFACTURER#203030 2 3UP49 TRASH GRABBER,36 IN,SOUEEZE 2 35.47 70 94 MANUFACTURER#NN900 NW1046i GAINr STONGS M00l02(o 11 5 y-v l- 42359,00 NUMBER OF PKGS' WEIGHT:16.960 INVOICE SUB TOTAL 98 34 DATE SHIPPED:06117/2013 CARRIER.UPS GROUND TRACKING NO.iZ3018W70308540570 1Z3018W70308542943 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 STATEMENTSENT PAYABLE IN U.S.DOLLARS. AMOUNT DUE $98.34 PAGE 1 GRAINGER, ORIGINAL INVOICE 1 11117 ' GRAINGER ACCOUNT NUMBER 847517521 5959 W HOWARD STREET INVOICE NUMBER 9169932549 NILES, IL 60714-4014 06/18/2013 www.grainger.com INVOICE DATE DUE DATE 07/18/2013 AMOUNT DUE $173 20 SHIP TO ATTN:NO DEL AFTER 4:00 PM PO NUMBER MC004274 MONON CENTER i _a T PROJECT/JOB: M0004274 1235 Central Park Dr E I Carmel IN 46032 REQUISITIONER: MC004274 JUN 19 2013 CUSTOMER PHONE. DAWN ORDER/DELIVERY# 6231195659 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 877-202-25594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 1XRW3 PADLOCK,COMBINATION,SS,L 1 3/4 IN 20 4.01 80 20 MANUFACTURER#1 XRW3 2 1A377 PADLOCK,DIFFERENT KEY 20 4.65 93.00 MANUFACTURER#22 LOC�s for rata+ I mcco42-iy NUMBER OF PKGS: WEIGHT:13.000 INVOICE SUB TOTAL 173.20 DATE SHIPPED:06/18/2013 CARRIER:UPS GROUND TRACKING NO.1Z6533410302560235 1Z6533410302560851 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 $173.20 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 804491322 Date Due Palatine, IL 60038-0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO # Amount 6113/13 847517521 Maintenance supplies 29927 $ 397.26 6/17/13 847517521 Marking paint &tongs $ 98.34 6/18/13 9169932549 Locks for retail $ 173.20- . Total $ 668.80 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. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 ***new address In Sum of$ $ 668.80 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members Dept# 1093 847517521 4238900 $ 397.26 1 hereby certify that the attached invoice(s), or 1125 847517521 4238900 $ 98.34 bill(s) is (are)true and correct and that the 1092 9169932549 42390451 $ 173.20 materials or services itemized thereon for which charge is made were ordered and received except yuk 2013/ I- - Awt&ww $ 668.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund