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Home My WebLink About306987 01/12/17 CITY OF CARMEL, INDIANA VENDOR: 319510 J ` ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $'`....**59.38* CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 306987 PALATINE IL 60038-0001 CHECK DATE: 01/12/17 'M[TON- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 9317216316 3.46 REPAIR PARTS 1093 4235000 9318239796 10.43 BUILDING MATERIAL 1093 4235000 9321601552 45.49 BUILDING MATERIAL 0 7o o 0 / G) % ao _ z k / CD > 2 CA k / CD �_ S 00 -4 0 0 C / CD $ k w $ S_ kk L" k k k amCD k k A # A n to ¢ k [ m N) N) rQ 0 3 � E J k k 0 k C § 0 q o q Iz --I 2 a CL 0 e % / > E 0 0 2 c & o w § O w [ t S & m ] - S D o m j CD ¢ f $ \ CD E 0 &_ E < a m ® CD > (D (D 0 E - - z 0 ] ƒ ( 7 (1) § C = k 7 $ CD CD -u % § 2 E N / 0 m ® 0 k 0 4 - / -- 9 CL k \ / § o 0 q , K E CL 7 § | m m � 0 a v> .. Ilk M. GRAINGIE ORIGINAL INVOICE DEC `� 201 C GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. U INVOICE NUMBER 9317216316 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 12/28/2016 www.grainger.com 01/27/2017 BY.............., DUE DATE $3.46 AMOUNT DUE SHIP TO ATTN:DAWN PO NUMBER: XX-4707 CARMEL CLAY PARKS&REC 1411 E 116TH ST PROJECT/JOB: XX 4707 CARMEL IN 46032-7611 REQUISITIONER: XX-4707 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1280037878 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# D SCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 45EK022 1.73 3.46 LITHIUM CELL BATTERY,A23 12V MANUFACTURER#A23BPZ Delivery#6346679267 Date hipped:12/28/2016 Carrier:UPS GROUND No:of kgs: Wt:0.060 Trk#:1 Z3018W70341577862 SHIPPED FROM:DC MACEDCOIA 935 8211 BAVARIA ROAD,MACED DNIA,OH 44056-2259 i I INVOICE SUB TOTAL 3.46 These items are sold for domestic consumption.If exported, iurchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAY THIS INVOICE:NO STATEMENT WILL BE SENT.PAYMENT TE MS Net30 days IN U.S.DOLLARS. AMOUNT DUE 3.46 i GRAZNGERe PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9318239796 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 12/30/2016 www.grainger.com Rr,r" 1. I D DUE DATE 01/29/2017 SHIP TO nI n AMOUNT DUE $10.43 ATTN:MIKE KILPATRICK JAN 3 201 MONON CENTER PO NUMBER: XX-4714 Mike Kilpatrick PROJECT/JOB: XX-4714 1235 CENTRAL PARK DR E BY: REQUISITIONER: XX 4714 CARMEL IN 46032-4421 """ CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1280151969 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# D SCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 4A416 1 3.69 3.69 BARRICADE TAPE,YELLOW/ LACK,1000FT X 3 MANUFACTURER#4A416 2 4UB341 6.74 6.74 MAINTENANCE ABSORBENT 1 40 LB.,BAG MANUFACTURER#1060-401-5)G Delivery#6346751987 Date hipped:12/30/2016 Carrier:UPS GROUND NOW kgs: Wt:42.250 Trk#:1Z3018W70341663563 1Z 18W70341669718 SHIPPED FROM:DC MACED NIA 935 8211 BAVARIA ROAD,MACED NIA,OH 44056-2259 l INVOICE SUB TOTAL 10.43 These items are sold for domestic consumption.If exported, urchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. 11 PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TE MS Net30 days IN U.S.DOLLARS. AMOUNT DUE $10.43 ISI GRAINGER. PAGE 1 ORIGINAL INVOICE fill GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9321601552 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 01/04/2017 www.grainger.com 02/03/2017 DUE DATE R $45.49 a AMOUNT DUE $45.49 SHIP TO ATTN:JIM RANSFORDnn t I P PO NUMBER: XX-4723 MONON CENTER JAN Do 2017 ? PROJECT/JOB: XX-4723 Jim Ransford 1235 CENTRAL PARK DR E REQUISITIONER: XX-4723 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER BY:,•...... ..............•.•••• CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1280402287 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 364160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# D SCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1UKR9 2 8.78 17.56 SWVL PLAT CSTR,POLYOLFI ,2-1/2 IN,175 MANUFACTURER#1 UKR9 2 7DX32 � 1 14.81 14.81 ELCTRICL TAPE'7 MIL 60 FT.ASSRTD COLO MANUFACTURED#76132 19N746 1 ELECTRICAL TAPE,7 MIL,3/4" 60 FT.,BL MANUFACTURER#19N746 19N748 1 ELECTRICAL TAPE,?MIL,3/4")(60 FT.,BL MANUFACTURER#19N748 19N7491 ELECTRICAL TAPE,?MIL,3/4"I K 60 FT.,GR MANUFACTURER#19N749 19N750 1 ELECTRICAL TAPE,?MIL,3/4"X 60 FT.,RE MANUFACTURER#19114750 19N751 1 ELECTRICAL TAPE,?MIL,3/4' 60 FT.,WH MANUFACTURER 19N751 19N752 # 1 ELECTRICAL TAPE,?MIL,3/4' 60 FT.,Y114 1QN74 L MANUFACTURER#1914752 1A 19 1 INVOICE SUB TOTAL 45.49 These items are sold for domestic consumption.If exported, urchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAY THIS INVOICE:NO STATEMENT WILL BE SENT.PAYMENT TE MS Net 30 days IN U.S.DOLLARS. AMOUNT DUE $45.49 PAGE 2 GRAINGER® ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9321601552 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 01/04/2017 www.grainger.com 02/03/2017 DUE DATE AMOUNT DUE $45.49 SHIP TATTN:JJIIM RANSFORD MONON CENTER Jim Ransford 1235 CENTRAL PARK DR E CARMEL IN 460324421 BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 PO ITEM# D I SCRIPTION QUANTITY UNIT PRICE TOTAL LINE# MANUFACTURER#119N747 6 FT.,BLK,PK Delivery#6347074859 Date hipped:01/04/2017 Carrier:UPS GROUND N( kgs:1 Wt:6.264 Trk#:1 ZY624020300246784 SHIPPED FROM:DC MINOO 005 701 GRAINGER WAY,MINOO ,IL 60447-9998 I�