The URL can be used to link to this page

226097 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $457.91 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038-0001 CHECK NUMBER: 226097 CHECK DATE: 11/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 9269091824 94 . 18 BUILDING REPAIRS & MA 1093 4238000 9276375616 89 . 64 SMALL TOOLS & MINOR E 1093 4238000 9280851347 162 . 22 SMALL TOOLS & MINOR E 1093 4350100 9282028035 111 . 87 BUILDING REPAIRS & MA i PAGE 1 GRAINGER., ORIGINAL INVOICE lion `? 847517521 GRAINGER ACCOUNT NUMBER 701 GRAINGER WAY INVOICE NUMBER 9269091824 MINOOKA,IL 60447-9998 10/15/2013 www.grainger.com INVOICE DATE DUE DATE 11/14/2013 AMOUNT DUE $94.18 SHIP TO ATTN:NO DEL AFTER 4:00 PM MONON CENTER PO NUMBER MC004706 1235 Central Park Dr E PROJECT/JOB: MC004706 Carmel IN 46032 REQUISITIONER: MC004706 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELI VERY#: 6241799267 INGO TERMS: FOB ORIGIN =BY: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# I ORDERED 1 5A283 LUBRICANT,WD 40,1 G 1 30.24 30.24 MANUFACTURER#10010 2 5A284 PREPRINTED TRGR SPRAY BTL W/SPOUT,16 OZ 1 5.60 5.60 MANUFACTURER#10000 3 5E201 LUBRICANT,SILICONE PASTE 1 20.22 20.22 MANUFACTURER#51360 4 3PDL5 THREAD SEALANT TAPE,PTFE,1/2 X 260 IN 4 0.63 2.52 MANUFACTURER#26130 5 4ZF49 SYNTHETIC BEARING GREASE,NLGI 2,12.5 OZ 2 17.80 35.60 MANUFACTURER#MOBILITH SHC100 MAIMTSNWICS SUPPue5 I'�AC0p70(0 1093 —y+3ff0►00 (ti(.Vii(p*fr 1 dc.) NUMBER OF PKGS:2 WEIGHT:10.130 INVOICE SUB TOTAL 94.18 DATE SHIPPED:10/15/2013 CARRIER:UPS GROUND TRACKING NO:126YD7A40365024900 1Z6Y07A40365030224 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 $94.18 I PAGE 1 ORIGINAL INVOICE " GRAINGER ACCOUNT NUMBER 847517521 701 GRAINGER WAY INVOICE NUMBER 9276375616 MINOOKA,IL 60447-9998 10/23/2013 www.grainger.com y INVOICE DATE DUE DATE 11/22/2013 AMOUNT DUE $89.64 SHIP TO ATTN:NO DEL AFTER 4:00 PM fW V — 4 2013 PO NUMBER MC004727 MONON CENTER 1235 Central Park Dr E 77a� PROJECT/JOB: MC004727 Carmel IN 46032 Y::_ REQUISITIONER: MC004727 — CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELI VERY#: 6242577334 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 2LKU6 ELECTRIC ENGRAVER,3000 TO 30,000,1.OA 1 89.64 89.64 MANUFACTURER#2LKU6 6 (y)GCj0L4"1 a-7 lO�i3- 4238006 NUMBER OF PKGS:1 WEIGHT:2.200 INVOICE SUB TOTAL 89.64 DATE SHIPPED:10/23/2013 CARRIER:UPS GROUND TRACKING NO:1Z6Y07A40365848379 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 $89.64 GRAINGER, PAGE 1 ORIGINAL INVOICE ®� GRAINGER ACCOUNT NUMBER 847517521 701 GRAINGER WAY INVOICE NUMBER 9280851347 MINOOKA,IL 60447-9998 10/29/2013 www.grainger.com INVOICE DATE 11/28/2013 DUE DATE AMOUNT DUE $162.22 SHIP TO ATTN:NO DEL AFTER 4:00 PM PO NUMBER MC004742 MONON CENTER FNOV `1 235 Central Park Dr E -�� PROJECT/JOB: MC004742 Carmel IN 46032 REQUISITIONER: MC004742 4 2013 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELIVERY#: 6243023975 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 2LKN4 TAP AND DIE SET CARBON STEEL,40 PCS 1 145.58 145.58 MANUFACTURER b 21729 2 5YP51 FLUID,TAPPING,16 OZ 1 16.64 16.64 MANUFACTURER#71912 +ol1kc ak /'►rl C 00474---2- 103- 1-123YO00 NUMBER OF PKGS:1 WEIGHT:6.350 INVOICE SUB TOTAL 162.22 DATE SHIPPED:10/29/2013 CARRIER:UPS GROUND TRACKING NO:lZ6Y07A40366312221 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. C PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $162.22 PAGE 1 GRAINGER, ORIGINAL INVOICE 1 111�Gi „L, a.A 847517521 GRAINGER ACCOUNT NUMBER 701 GRAINGER WAY 9282028035 MINOOKA,IL 60447-9998 � �`�v INVOICE NUMBER www.grainger.com "�`� � � INVOICE DATE 10/30/2013 DUE DATE 11/29/2013 SHIP TO J NOV _ 4 2013 AMOUNT DUE 5111.87 ATTN:NO DEL AFTER 4:00 PM MONON CENTER PO NUMBER MC004747 1235 Central Park Dr E _ PROJECT/JOB: MC004747 Carmel IN 46032 _ . — REQUISITIONER: MC004747 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER/DELIVERY#: 6243155732 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 4PB76 HOOK,STORAGE,5IN,PK2 6 5.03 30.18 MANUFACTURER#4PB76 2 9G364 CEMENT BLOCK UTILITY HOOK,15 IN. 4 10.02 40.08 MANUFACTURER#HKS-CTH-001 3 33F193 TOOL RACK,12 IN,DOUBLE BAR WIDE 1 20.53 20.53 MANUFACTURER#33F193 4 4ERW4 FOAM PADDED STEEL HOOK,LOAD RATED 2 10.54 21.08 MANUFACTURER#4ERW4 mco0g747 16 g3-g3_5oloo NUMBER OF PKGS:1 WEIGHT:13.890 INVOICE SUB TOTAL 111.87 DATE SHIPPED:1013012013 CARRIER:UPS GROUND TRACKING NO:lZ6Y07A40366454024 _ 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 $111.87 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 10/15/13 9269091824 Maintenance supplies $ 94.18 10/23/13 9276375616 Engraver for equipment $ 89.64 - 10/29/13- - 9280851347 Tap &die set $ - 162.22' 10/30/13 9282028035 Storage hooks $ 111.87 Total $ 457.91 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 In Sum of$ $ 457.91 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center _ PO#or INVOICE NO. CCTWTITLE AMOUNT Board Members Dept# 1093 9269091824 4350100 $ 94.18 1 hereby certify that the attached invoice(s), or 1093 9276375616 4238000 $ 89.64 bill(s) is(are)true and correct and that the 1093 9280851347 4238000 $ 162.22 materials or services itemized thereon for 1093 9282028035 4350100 $ 111.87 which charge is made were ordered and received except 14-Nov 2013 $ 457.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund