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Home My WebLink About306443 c., VENDOR: 319510 CHECK AMOUNT: S**.....366.21 CITY OF CARMEL, INDIANA GRAINGER INC CHECK NUMBER: 306443 ONE CIVIC SQUARE DEPT 847517521 CARMEL, INDIANA 46032 PALATINE IL 60038-0001 CHECK DATE: 12121116 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 139.43 SAFETY SUPPLIES 4239012 361150280 164.60 LINENS & BLANKETS 1192 8239001 9299506247 62 18 OTHER MISCELLANOUS 1110 4239099 9305033301 1110 2 Z k � \ ® CD to - § 0 -6 C ^ 2 / D / t [ % z 0 % @ a k 2 \ '0 Mn > $ § ( 2 - 2 2 o ?_ ® \ {w \ 06co < k @ Q L 5 0 & 2g _ E } . 2 ! N � ge 6 e� � � � / �CL � \ o Cl) 3 � } £ Q 22 2 ƒ \ % 2 2 $ ƒ z § t� Q k < ko S § / 0 / 2 CL 92 § | ` 2 � o ^ f # _ ~ \ > k ) { 04 ca S » o f k a v E . m 7 7 ( f ƒ « § $ k § ¢ 2 e c @ \ § ) ) U \ § 2 / D _ » / e x c LL 3 § e ° w o a 5 g 7 ) R § R ¢ ƒ \ ) D f d £ E » $ < z £ z f \ | = g $ O m ® p U- < k 2 O $ 2 e ƒ � m 22 \ 3 \ ƒ b \ ƒ % CL C co a ) co « \ w k _ 0 U o R b kZ § \ kco 3 R ° § b b � U 2 O E K « # e k C) � � § \ j o 0 a tAZNGER. PAGE 1�1,� ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. 033301 9305 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 305 3/2016 www.grainger.com INVOICE DATE DUE DATE 01/12/2017 SHIP TO AMOUNT DUE $62.18 CARMEL POLICE DEPARTMENT PO NUMBER: WEB1154918999 9210 Corporation Dr. CALLER: BLAINE MALLABER INDIANAPOLIS IN 46256-1017 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1278905274 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SO CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 36P407 1 62.18 62.18 ODOR ELIMINATOR AND DISINF,1 GAL,PK4 MANUFACTURER#911162-G4 Delivery#6345201507 Date Shipped:12/13/2016 PICKED UP FROM: INDIANAPOLIS BRANCH 369 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 INVOICE SUB TOTAL 62.18 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. AMOUNT DUE $62.18 / ) \ o / a D < c cc 6 k k \ k \ \ \ A UJ k / % ) � D 2 q o £ _ 2 y D § \ e § a 2 D « 3 O 0 \ > & § a 9 W s Wf { § C ƒ J C � t & &R < 0 k k 0\ u2 �\ O \ o $g � \ Z B cts $ t 04 _ �W §k / } k2 e � § § U 2 o ° & Q k $ S § /k F- 5 o f515 7 b \ § 0. CD k | k o t4) :E- $ 2 ) a § m \ o ( a e 7 m _ � (D k A © ) cs § _ § k \ N 4) k ® a_ f E $ % % $ 2 \ ) \ E f4 2 _ © § ; S b /\ f ) § / $ ¢ ) ) \ 2 2 _ 2 Z S \ = I o >> E a & O 2 /0 z \ E # # & \ @ \ 2 § k C) W � � 0 S � .0 © a % « E ED % ® ■ w 0 co 0 Q g 8 (D C%4 } § \ 2 G § b b � L A .5 2 O 2 « a k Q 2e \ 2 0E \ O a § o 0 / b < GRAZNGERI� PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9299506247 INDIANAPOLIS,IN 46256-1017 12/07/2016 www.grainger.com INVOICE DATE DUE DATE 01/06/2017 AMOUNT DUE $164.60 SHIP TO CARMEL POLICE PO NUMBER: WEB1135002030 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1278542106 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 38G257 1 164.60 164.60 EMERGENCY BLANKET,GRAY,601N X 801N,PK2 MANUFACTURER#MS-40540 Delivery#6344752109 Date Shipped:12/07/2016 Carrier:UPS GROUND No:of Pkgs:1 Wt:34.850 Trk#:1Z6Y07A40378951965 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 164.60 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. AMOUNT DUE $164.60 o m O D m O 0 C -� CL "' Z D Z °o fZ S Q n m Imo oO r o Z (D C o o ° Z w O m o � 0 0 40 o 3 D O0 A ;uw G N O D 3 � � N m N Z a 0 Z O o D -n T 3 c O w w X I S Z D $ .. Q p rn -n v � oai s a m c2L ag c� C m0 a o c 3 N 7 - N o a c rn � a o o 9 I am � � M > m 3 . 3 $ n ;. n zo O a0 08 v m C s $ o o � "� i a n D 3 m b>g to g < 10 r O (A Z C 0 W W = n m O CL c $ CD m , CL, p z w -� Order Description Price Qty. Status Total Military Boots,Safety $139.43 1 Preparing to Ship $139.43 Toe,81n,10-1/2M,PR each Expected to arrive Thursday, Item -): 22M894 December 15, 2016 Sion up for Auto-Reorder Subtotal $139.43 Tax $0.00 Freight $0.00 Total Cost* $139.43 Order Terms and Conditions *Total Cost includes an estimated tax amount, if applicable. Your invoice will reflect the final tax charges on the items available for pick-up. These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. All U.S. and Export orders are subject to the Grainger Terms of Sale as set forth on the website, https://www.arainner.com/content/terms-of-sale, and/or your existing contract, if applicable. Products shipped directly from suppliers to customers are subject to supplier availability. Tell us about yoursel • we can send youinformation Clearance items Hot Buys Rebate Center New Noducts Connect with us 91 IM 13 13 Download our app.- About pp.About Us I Sonhkct 4!s I Privacy Policy I Manige My Email Preferences j F1W A Branch This email was sent to asahrinerCDcarmsLin.gov. 02016 W.W.Grainger,Inc.AU rights reserved.100 Grainger Parkway,Lake Forest,IL 60045-5201` Please add aralnaerikerylce.aralneer com to your address took or safe Itst to ensure our emails reach your inbox. 2 o C` Schriner, Adam J From: Grainger <Grainger@service.grainger.com> Sent: Tuesday, December 13, 2016 4:02 PM To: Schriner,Adam J Subject: Grainger Order Confirmation#1279062973/P.O.#ADAM SCHRINER AccountINGIER My Order • • I All ProdUCtS jjKA Grainger Order Confirmation Dear Adam Schriner, Thank you for placing your order with Grainger! A summary of your order appears below. Thank you. We look forward to serving you in the future, Grainger Customer Care. Check Order Status i L View Order History Order Details Your Order Number: 1279062973 Shipping Address Your PO Number: ADAM SCHRINER WW GRAINGER INDIANAPOLIS BRANCH Your Order is Being Prepared For: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ CARMEL, IN 46032-2584 CARMEL, IN 46032-2584 us Billing Information Additional Information Order Date: 12/13/2016 CITY OF CARMEL Grainger EIN No: 36-1150280 1 CIVIC SQ PO: ADAM SCHRINER CARMEL, IN 46032-2584 Customer Account number us ending in: 0529 Caller: ADAM SCHRINER Telephone: 317-571-2400 We will deliver according to the following terms and conditions: Incoterms@ 2010: FOB Freight Terms: PPD Payment Terms: Net 30 Days after invoice date Special Instructions: ship tobuilding and code services