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Home My WebLink About222957 08/13/2013 c�gMf CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $2,083.54 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038-0001 CHECK NUMBER: 222957 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 9192186188 40 . 08 BUILDING REPAIRS & MA 1092 4239045 9192394600 173 . 20 RETAIL GOODS 1125 4238000 9193750347 286 . 44 SMALL TOOLS & MINOR E 1096 4239039 9199535544 121 . 60 GENERAL PROGRAM SUPPL 1205 4238900 9201712412 310 . 64 OTHER MAINT SUPPLIES 1205 4237000 9201768877 35 . 87 REPAIR PARTS 2201 4350080 9201879070 299 . 16 STREET LIGHT REPAIRS 1093 4350100 9202716305 40 . 10 BUILDING REPAIRS & MA 1205 4237000 9207468456 107 . 61 REPAIR PARTS 1115 4239099 9207541781 234 . 72 OTHER MISCELLANOUS 1115 4463000 9207541781 231 . 66 FURNITURE & FIXTURES 1205 4237000 9209840447 202 .46 REPAIR PARTS GZ ® PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 — INVOICE NUMBER 9201879070 9210 CORPORATION DR. INVOICE DATE 07/26/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/25/2013 = www.grainger.com AMOUNT DUE 299.16 -- Ship to information is listed below PO NUMBER: BRAD HENDERSON in the description section CALLER: BRAD HENDERSON CUSTOMER PHONE: (317)733-2001 BILL TO 0 RDER/DELIVERY#:6234678284 MDG2013 00014088 1 AB 0384 INCO TERMS: FOB ORIGIN CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? °- Sign up for paperless invoicing at: — www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALI_317-84244VI_ .v 1 0 P 0 + s•o e The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 ** 6A675 GFCI LINE CORD,15 A 3 99.72 299.16 MANUFACTURER# GFP4C15A NUMBER OF PKGS:0 WEIGHT:2.70 INVOICE SUB TOTAL 29916 DATE SHIPPED:07/26/2013 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 DUB 299.16 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Warranty Product Return. 1. Wholesale Only. Before retain ng any product,c sto ner shalt III.:nte or C2111 the IIr21 G -.,.h acorn t ou..,rerr, v f.clew,[rs, W.W.Grainger,Inc (Gr3iir „r?se,rs products for fo:,,()Ifss us,to custome;s n-th proper business iden,ilicatlon, purchased-fill/in the case of an i tt,rn order contact xA ,g.tt,g_r cuni and provi9.,iloa dpi_ fur,. „Ara..pike which is recalled from all customers print to purchase- r u ibcr the stock number.and ,i si:fpoun of the-d..fect,or(ort Call,GnStr)6"r Care Af I-use 331-8b. "-f provide 2. Prices the date,Ill,origins invoice nut _`-.tie,aoc,llrr ler;and,,ds'CJ()B0c o+tile rllfarL ftrocl Of pu r,s.,_ ,_.red -ices listed ant wholesale do no{Include r.,igtE hand,' r,foes taxes,and/o cut ec ano era sr blect to corn?^,ilon Or in all cases, change without notice. Markel senshivo commodi^,r products will tie priced,according to Cott ant market Conditions. 5. Manufacturer s Warranty. Customer should contact,`a local Grainger branch o I heck online at:.wv✓ gong rcem for-current pricing Export For intonnatiur on,a sp-ecific Ta to ach-i:,r's-ante ty.plea t2c. 01-local Gtaing.. ir!alo.-Of cd I G_,o_-er Gar, orders may be subject to other special pricing. Grainger rese�ies file right to accept or reject any order. at 1-888-361-2649. 3. Sales lax, 6. Product Compliance and Suitability. Customers are responsible to tavmteni Of all applicable at re and lobar taxes or for plovidirg a valid sags tax juriscicIcilis ha,e varying laws,Furies and regulations yv'f r ,I consnocu ;cStr jalo r, exemption certif_ate. When pleb ng an order,costume-shah-ndieate..hr.h products are tea c.<empt a parf.,Car purpose Ce.tekn p o9 I_w alas rot c fOl-_ale air arri 4 ,y.ge.dos not_guaranies 4. Payment and Credit Terms. compliance or saltab aF,,of the,r rlucis It sell„wim only'�ac„ cod's or faguuhons,r rr Ones C arnue,accept Grainger accepts cash,chock,, money orders,Via,'vn sie,Car.. and American Express For custorne:s with ;aspots r I_y for gonst-ueinn,it metal 9h,.n,.,door use of a p,.!r.;t.I, _u,..,-e.s espc ...uA to e,e,r_ ,rd.i'.ct established Grainger credit paym"ntter is arc net tai 1y(30)days tram the dal of st Ip inert el Ali,;relit applie,tio,a and all applicable law__.<..,and reoulahons o,t eadi joulsoichon . std s dl-,4 C,mlh Ictioli, extended by Grainger to customer and the lift its of such medf,is at Craingar's sole tflsrrebec and maq de et"Ored installation,and/or two ine,l✓Int,Ins o od lch;are curtpi ant. or revoked by Grainger at aoy time.to,any reason- Grainger;e,-'err's the right to charge a convenience fee for late payments. Grainger further reserves the right to charge customer a late pa rmeot fee at the rate of one and one-hal4 0- PRODUCT INFORMATION percent(t-t/2ybl/of the amount due for each month or portion thereof that the amount due remains unpaiq or sm:h 1. Catalog/Websiter Information. amount as may be permitted under appi able iav✓. Anticipation and cash discounts are not allowed. Export ardars Graingnif ,;.,c✓es the right to uor,r rt PrAllishing, ors in n t'l-l"r ariv or if,I% ,S 's. -,uuac,-0 c,,c T are,Lisa to spacial export ilzyrnent terns and conditions. All pavme^ts must he made'in US dollars. Cramop,r catalog or websles are for n,.s rat✓;burpos s only f of s-,s,_l cf.,r access to,oil,/ - ,at ,,, L-a snail to✓e t e sight of set-off and deduction for any suns owed tr{cu,storter TO Goo noel: if customer rails to make :aebsites does not consti ute in,rojol u,r,,;cf a...pfoducl,. payinent within thirtd(30)days of shipment or pick-up,or fails to comply nvith Grainger's credit terms,or fails to 2_ Product Substitution. supply adequate assurance of full performance to Grainger 61farl a reasonable time after requested by Grainger(such Products and country or origin, ally h=suhst tule1 are t.a�not be Ue lea-fo cataL; VOUCHER NO. WARRANT NO. Grainger ALLOWED 20 IN SUM OF $ Dept. 854052008 Palatine, IL 60038-0001 $299.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 9201879070 I 43-500.801 $299.16 1 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 y, u s 09, 2013 Street Comm i sianar Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/26/13 9201879070 $299.16 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 GRAZNGER., PAGE 1 ORIGINAL INVOICE �� 854052545 G GRAINGER ACCOUNT NUMBER 8211 BAVARIA ROAD O J O� 9201712412 MACEDONIA,OH 44056-2259 INVOICE NUMBER www.grainger.com INVOICE DATE 07/26/2013 Z8 DUE DATE 08/25/2013 AMOUNT DUE $310.64 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 054700548 One CIVIC Square REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER/DELIVERY#: 6234609989 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SID CARMEL IN 46032-2584 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 4LGL1 QUILTED MOVING PAD,72 IN.L,45 IN.W 15 6.32 94.80 MANUFACTURER#4LGL1 2 3ZNF2 MICROFIBER CLOTH,BLUE,PK 12 1 53.96 53.96 MANUFACTURER#3ZNF2 3 3ZNF3 MICROFIBER CLOTH,GREEN,PK 12 1 53.96 53.96 MANUFACTURER#3ZNF3 4 3ZNF5 MICROFIBER CLOTH,RED,PK 12 1 53.96 53.96 MANUFACTURER#3ZNF5 5 3ZNF4 MICROFIBER CLOTH,YELLOW,PK 12 1 53.96 53.96 MANUFACTURER#3ZNF4 D Q � AUG 12 2013 By NUMBER OF PKGS: WEIGHT:34.450 INVOICE SUB TOTAL 310.64 DATE SHIPPED:07/26/2013 CARRIER:UPS GROUND TRACKING NO:1Z3018W70310677179 1Z3018W70310679168 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 =$310-64 GRAZNGER., PAGE 1 ORIGINAL INVOICE ill 854052545 3 v C�3 GRAINGER ACCOUNT NUMBER 8211 BAVARIA ROAD 9201768877 MACEDONIA,OH 44056-2259 INVOICE NUMBER 2 S INVOICE DATE 07/26/2013 www.grainger.com DUE DATE 08/25/2013 AMOUNT DUE $35.87 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 054537170 One Civic Square REQUISITIONER: JEFF BARNES Carmel IN 4032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER/DELIVERY#: 6234605612 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 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 5UTW3 LH QUATURN CARTRIDGE 1 35.87 35.87 MANUFACTURER#377-XKLHJKABNF �\ D AUG 12 2013 By NUMBER OF PKGS: WEIGHT:0.150 INVOICE SUB TOTAL 35.87 DATE SHIPPED:07/26/2013 CARRIER:UPS GROUND TRACKING NO:1Z3018W70310682154 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 $35.87 , G PAGE 1 ORIGINAL INVOICE /III- — 854052545 8211 BAVARIA ROAD � GRAINGER ACCOUNT NUMBER 9207468456 2259 08/02/2013 MACEDONIA,OH 44056 INVOICE NUMBER www.grainger.com INVOICE DATE 2 DUE DATE 09/01/2013 AMOUNT DUE $107.61 SHIP TO CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 054537170 One Civic Square REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER/DELIVERY#: 6235225071 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 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 5UTW3 LH QUATURN CARTRIDGE 3 35.87 107.61 MANUFACTURER#377-XKLHJKABNF � U D AU G 1 2 2013 By NUMBER OF PKGS: WEIGHT:0.450 INVOICE SUB TOTAL 107.61 DATE SHIPPED:08/02/2013 CARRIER:UPS GROUND TRACKING NO:1Z3018W70311082103 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 $107.61 GRAZNGER., PAGE 1 ORIGINAL INVOICE fill-- GRAINGER ACCOUNT NUMBER 854052545 701 GRAINGER WAY INVOICE NUMBER 9209840447 MINOOKA,IL 60447-9998 08/06/2013 www.grainger.com it V INVOICE DATE 3 �(/ DUE DATE 09/05/2013 SHIP TO AMOUNT DUE $202.46 ' Z�s CITY OF CARMEL/BOARD OF PUBLIC WO PO NUMBER 054932396 One CIVIC Square REQUISITIONER: JEFF BARNES Carmel IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: 3175712448 ORDER/DELIVERY#: 6235485916 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 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 4DCC4 THREAD REPAIR KIT,304 SS,M14X1.25,18 PC 1 161.10 161.10 MANUFACTURER#5408-14 2 4KL51 THREADLOCKER,50 ML,RED 1 41.36 41.36 MANUFACTURER#27240 D Q AUG 12 2013 1 By NUMBER OF PKGS:1 WEIGHT:2.040 INVOICE SUB TOTAL 202.46 DATE SHIPPED:08/06/2013 CARRIER:UPS GROUND TRACKING NO:1Z6Y07A40359253068 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 `✓202.46 VOUCHER NO. WARRANT NO. Grainger ALLOWED 20 IN SUM OF $ DEPT. 804491322 Palatine, IL 60038-0001 $656.58 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9201712412 42-389.00 $310.64 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9201768877 42-370.00 $35.87 materials or services itemized thereon for 1205 9207468456 42-370.00 $107.61 which charge is made were ordered and 1205 9209840447 42-370.00 $202.46 received except Monda , August 12, 2013 v Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/26/13 9201712412 $310.64 07/26/13 9201768877 $35.87 08/02/13 9207468456 $107.61 08/06/13 9209840447 $202.46 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 GRAINGER,, PAGE 1 ORIGINAL INVOICE 11�dg GRAINGER ACCOUNT NUMBER 847517521 5959 W.HOWARD STREET INVOICE NUMBER 9192186188 NILES,IL 60714-4014 www.graingeccom INVOICE DATE 07/16/2013 DUE DATE 08/15/2013 AMOUNT DUE S40.08 SHIP TO JUL 17 2013 ATTN:NO DEL AFTER 4:00 PM MONON CENTER PO NUMBER MC004358 1235 Central Park Dr E j PROJECT/JOB: MC004358 Carmel IN 46032 1 _ REQUISITIONER: MC004358 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELIVERY#: 6233605804 [NCO 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 2P888 SEAT,TOILET,OPEN FRONT 3 13.36 40.08 MANUFACTURER#1955CT-000 i.O9g_13 SCao NUMBER OF PKGS: WEIGHT:11.400 INVOICE SUB TOTAL 40.08 DATE SHIPPED:07/16/2013 CARRIER:UPS GROUND TRACKING NO:1Z6533410302924824 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 $40'08 P GRAINGER, AGE 1 ORIGINAL INVOICE ire®fl 5959 W.HOWARD STREET GRAINGER ACCOUNT NUMBER 847517521 NILES,IL 60714-4014 INVOICE NUMBER 9192394600 www.grainger.com INVOICE DATE 07/16/2013 r-- T IT'-'�� DUE DATE 08/15/2013 AMOUNT DUE 5173.20 SHIP TO ATTN:NO DEL AFTER 4:00 PM JUL 17 2013 MONON CENTER PO NUMBER MC004366 1235 Central Park Dr E PROJECT/JOB: MC004366 Carmel IN 46032 F REQUISITIONER: MC004366 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELIVERY#: 6233613800 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 MAN U FACTU RE R#1 XRW3 2 1A377 PADLOCK,DIFFERENT KEY 20 4.65 93.00 MANUFACTURER#22 -OCI;S FOP )9PWL 1092 - 2�90�5 NUMBER OF PKGS: WEIGHT:13.000 INVOICE SUB TOTAL 173.20 DATE SHIPPED:07/16/2013 CARRIER:UPS GROUND TRACKING NO'.IZ6533410302927992 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 GRAINGER, PAGE 1 ORIGINAL INVOICE 701 GRAINGER WAY GRAINGER ACCOUNT NUMBER 847517521 MINOOKA,IL 60447-9998 INVOICE NUMBER 9193750347 www.grainger.com l / 77—` rte. INVOICE DATE 07/17/2013 DUE DATE 08/16/2013 SHIP TO JUL. 18 2013 AMOUNT DUE $286.44 ATTN:NO DEL AFTER 4:00 PM CARMEL CLAY PARKS AND REG I PO NUMBER 30060 1427 E 116th St PROJECT/JOB: M001071 Carmel IN 460325_ REQUISITIONER: M001071 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER!DELIVERY#: 6233746463 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 5ELW6 POISON OAK/IVY CLEANSER LOTION, 12 OZ. 5 17.46 87.30 MANUFACTURER#2811600 2 461-1299 POWER SCRUB BRUSH,?IN.BLOCK,1 IN.TRI 2 5.34 10.68 MANUFACTURER#57 3 1TYV2 WET MOP,ANTIMICROBIAL,MEDIUM,GREEN 4 19.69 78.76 MANUFACTURER#1 TYV2 4 5N225 MOP HANDLE,601N.,WOOD,NATURAL 2 18.67 37.34 MANUFACTURER#FGH116000000 5 3JN76 US FLAG 3 X 5 FT,NYLON 2 36.18 72.36 MANUFA&URER#2130 3 000 F x II 5-LA - Oo NUMBER OF PKGS:2 WEIGHT:13.100 INVOICE SUB TOTAL 286.44 DATE SHIPPED:07/17/2013 CARRIER:UPS GROUND TRACKING NO:iZ6Y07A40357923954 1Z6Y07A40357926399 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 $286.44 GRAINGER, PAGE 1 ORIGINAL INVOICE 1!®® GRAINGER ACCOUNT NUMBER 847517521 5959 W.HOWARD STREET INVOICE NUMBER 9199535544 NILES,IL 60714-4014 INVOICE DATE 07/24/2013 www.grainger.com DUE DATE 08/23/2013 AMOUNT DUE $121.60 SHIP TO ATTN:NO DEL AFTER 4:00 PM PO NUMBER MC004399 MONON CENTER Tfjai7 a�y �� MOO Central Park Dr E Ii ICS PROJECT/JOB: MC004399 Carmel IN 46032 REQUISITIONER: MC004399 JUL 2 5 2013 CALLER: DAWN 4026 R CUSTOMER PHONE: 3175734026 ORDER/DELIVERY#: 6234355930 63 : v� INCO TERMS: FOB ORIGIN d 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 IT,EM.# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 5LE24 BATTERY,9V,ALKALINE,PK 12 10 12.16 121.60 MANUFACTURER#PC1604BKD t� 0' 0- 00y399 /09('0 _-'��- q�39039 NUMBER OF PKGS: WEIGHT:12.500 INVOICE SUB TOTAL 121.60 DATE SHIPPED:07/24/2013 CARRIER:UPS GROUND TRACKING NO:1Z6533410303025713 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 $121.60 PAGE 1 GRAINGER ORIGINAL INVOICE ®� GRAINGER ACCOUNT NUMBER 847517521 5959 W.HOWARD STREET 9202716305 NILES,IL 60714-4014 �1 fl,7F,D INVOICE NUMBER www.grainger.com INVOICE DATE 07/29/2013 JUL 3 0 2013 DUE DATE 08/28/2013 AMOUNT DUE $40.10 SHIP TO ATTN:NO DEL AFTER 4:00 PM L�: MONON CENTER PO NUMBER MC004420 1235 Central Park Dr E °— PROJECT/JOB: MC004420 Carmel IN 46032 REQUISITIONER: MC004240 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELI VERY#: 6234740395 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 3 6-11 50280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877-202-2594 PO ITEM# DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE# ORDERED 1 1YVX3 WEATHER PROOF COVER CLEAR,SINGLE GANG 2 20.05 40.10 MANUFACTURER#WP3106C v�eon P Ocf' Cover ( OC1345501CO PanSf0Yd) NUMBER OF PKGS: WEIGHT:0.860 INVOICE SUB TOTAL 40.10 DATE SHIPPED:07129/2013 CARRIER:UPS GROUND TRACKING NO:IZ6533410303071539 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 $40.10 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 7/15/13 9192186188 Restroom supplies $ 40.08 7/16/13 9192394600 Locks for retail $ 173.20 7/17/13 9193750347 Cleaning & park equipment 30060 $ 286 74-4 7/24/13 9199535544 Batteries $ 121.60 7/29/13 9202716305 Waterproof cover $ 40.10 Total $ 661.42 I 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 In Sum of$ $ 661.42 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members Dept# 1093 9192186188 4350100 $ 40.08 1 hereby certify that the attached invoice(s), or 1092 9192394600 4239045 $ 173.20 bill(s) is(are)true and correct and that the 1125 9193750347 4238000 $ 286.44 materials or services itemized thereon for 1096-22 9199535544 4239039 $ 121.60 which charge is made were ordered and 1093 9202716305 4350100 $ 40.10 received except 8-Aug 2013 T $ 661.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 828999755 —_ INVOICE NUMBER 9207541781 = 9210 CORPORATION DR. INVOICE DATE 08/02/2013 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/01/2013 www.grainger.com AMOUNT DUE 466.38 Ship to information is listed below PO NUMBER: BRIAN SMITH in the description section CALLER: BRIAN SMITH CUSTOMER PHONE: (317) 571-2594 = BILL TO ORDER/DELIVERY#:6235215577 MDG2013 00014108 1 AB 0384 INCO TERMS: FOB ORIGIN CARMEL CLAY COMMUNICATION 31 1ST AVE NW — CARMEL, IN 46032-1715 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317-842-2497 The following items were shipped to: CARMEL CLAY COMMUNICATION 31 1ST AVE NW CARMEL IN 46032-1715 6A378 INVERTED MARKING PAINT,FL. ORANGE,15 OZ. 24 9.78 234.72 MANUFACTURER#V2355838 7E339 SHELF,85INH,36INW,18IND 2 115.83 231.66 MANUFACTURER # 36X18 5 SHELFS 1VF98 POST KI'T, INDUSTRIAL 2 MANUFACTURER# IPK085GY 1VG30 SHELVES, PK 5 2 MANUFACTURER# UC5230-5 NUMBER OF PKGS:0 WEIGHT: 150.00 INVOICE SUB TOTAL 46638 DATE SHIPPED:08/02/2013 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 466.38 GRAINGER STANDARD TERMS AND CONDITIONS A. SUES POLICY 4. 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