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Home My WebLink About306287 4M`E CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER INC ��^ �j / CHECK AMOUNT: S"""""2,509.16` ° CARMEL, INDIANA 46032 DEPT-tv7�Ti2t 4 v '✓HECK NUMBER: 306287 PALATINE IL 60038-0001 CHECK DATE: 12/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 9287965702 1,854.64 SMALL TOOLS & MINOR E 1093 4238000 9293385440 50.24 SMALL TOOLS & MINOR E 1093 4235000 9295481197 604.28 BUILDING MATERIAL o / 2 (D / o E co % ao k / / G) > 2 o k 2 q q 2 m 0 ® 0) � ƒ @ o OD < ° o k m = a w w o e 3 \ 2 / \ to k/ } / co t o f a k k \ CL .1M w o , > S q E % # # # o � q 0 % U w � to a J E m 2 c - 0 C) 0 o g o E / R R S C ® § $ a J / 40 + / o \ f < m 0 ul 0 k q Ln OD } 7 e a O $ % k 2 ] L7 o 7 0 _ / 2 E k3 k \ ® / CD CD- m - o \ \ \ \ / / / k / I / § \ 2 � PD CD- k \ / C 2 \ 7 q E 0 0) k CD / f o » o ] / o CL \ \ \ m | f R GRAZNGERt PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9287965702 INDIANAPOLIS,IN 46256-1017 I ,. 11/22/2016 www.grainger.com I ' INVOICE DATE DUE DATE 12/22/2016 N 0'-,,/ 2, 3 20",6 AMOUNT DUE $1,854.64 SHIP TO ATTN:COURTNEY PO NUMBER: 40812 CARMEL CLAY PARKS AND REC <' 1427 E 116TH ST '" '—_-- -"---- PROJECT/JOB: 40812 CARMEL IN 46032-2070 _ REQUISITIONER: 40812 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1277384356 [NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 6FHC0 20 18.78 375.60 TRAFFIC CONE,281N,ORANGE MANUFACTURER#6FHC0 3 3LUU9 2 98.92 197.84 BARRICADE,ORANGE,45 IN.H,13 IN.W MANUFACTURER#150-LG-EG WZ 4 20PF66 2 99.44 198.88 BARRICADE SIGN,SLOW WORK ZONE AHEAD MANUFACTURER#130-WLGQ3626-OBEG 5 3UP49 10 27.03 270.30 TRASH GRABBER,STEEL,36"L MANUFACTURER#NN900 6 49WN13 1 98.19 98.19 NUMBER KIT,BLACK,3 IN.OVERALL H,PK100 MANUFACTURER#3SCBP10 7 3UE74 8 8.38 67.04 LARGE HAND SCOOP,WHITE,15 X 6-1/2 IN MANUFACTURER#65005 8 1GLR4 10 9.09 90.90 SNOW BRUSH,FIXED HEAD,PLASTIC,26 IN MANUFACTURER#532 Delivery#6343341697 Date Shipped:11/21/2016 Carrier:PITT OHIO EXPRESS LTL No:of Pkgs:1 Wt:233.130 SHIPPED FROM:DC MINOOKA 005 INVOICE SUB TOTAL 1,854.64 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net30 days IN U.S.DOLLARS. AMOUNT DUE $1,854.64 GRAINGER. PAGE 2 ORIGINAL INVOICE II GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9287965702 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 11/22/2016 www.grainger.com DUE DATE 12/22/2016 AMOUNT DUE $1,854.64 SHIP TO ATTN:COURTNEY CARMEL CLAY PARKS AND REC 1427 E 116TH ST CARMEL IN 46032-2070 BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 701 GRAINGER WAY,MINOOKA,IL 60447-9998 9 18E878 1 154.13 154.13 DEODORIZER,SIZE 6 GAL.,CHERRY MANUFACTURER#18E878 Delivery#6343369590 Date Shipped:11/21/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:52.050 Trk#:1 Z2X98300305821467 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 2 13P893 6 66.96 401.76 TRAFFIC BARREL,HDPE,41-1/2 IN.H MANUFACTURER#03-780-4EG Delivery#6343494043 Date Shipped:11/22/2016 Carrier:UPS GROUND No:of Pkgs: Wt:54.000 Trk#:1Z3018W70339520775 1Z3018W70339523129 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 GRAZNGERv PAGE 1 ORIGINAL INVOICE E C ® 12016 fill GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9293385440 INDIANAPOLIS,IN 46256-1017 11/30/2016 www.grainger.com INVOICE DATE DUE DATE 12/30/2016 AMOUNT DUE $50.24 SHIP TO "--------�� ATTN:MIKE men NJMBER XX-4603 MONON CENTER Mike Kilpatrick PROJECT/Jx 1235 CENTRAL PARK DR E REQUISITIONER: XX-4603 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1277988804 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 2RKT1 2 13.32 26.64 MULTI-BIT SCREWDRIVER,1 1-IN-1,7-1/2 IN MANUFACTURER#32500 2 1YJD6 2 11.80 23.60 FOLDING KNIFE,6 IN,CLIP BLADE,BLUE MANUFACTURER#1 YJD6 Delivery#6344157126 Date Shipped:11/30/2016 Carrier:UPS GROUND No:of Pkgs: Wt:2.100 Trk#:1Z3018W70339891017 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 INVOICE SUB TOTAL 50.24 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net30 days IN U.S.DOLLARS. AMOUNT DUE $50.24 PAGE 1 GRAINGER ORIGINAL INVOICE II- GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9295481197 INDIANAPOLIS,IN 46256-1017 - INVOICE DATE 12/02/2016 www.grainger.com >.l 01/01/2017 kl�;c F11 >-. DUE DATE AMOUNT DUE $604.28 SHIP TO ATTN:JIM RANSFORD F-r " MONON CENTER PO NUMBER: 40841 Jim Ransford PROJECTIJOB: 40841 1235 CENTRAL PARK DREY: _ ____ j REQUISITIONER: 40841 CARMEL IN 46032-4421 — -- — CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1278203096 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1 GA62 4 151.07 604.28 RETROFIT KIT,TOILET/URINAL,SIDE MOUNT MANUFACTURER#EBV89AM Delivery#6344375389 Date Shipped:12/02/2016 Carrier:UPS GROUND No:of Pkgs: Vdt:10.600 Trk#:1Z301 BW70340030622 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 INVOICE SUB TOTAL 604.28 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN U.S.DOLLARS. JAMOUNTDUE $604.28