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HomeMy WebLinkAbout307226 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ "444.50' """""" CARMEL, INDIANA 46032 DEPT 322 CHECK NUMBER: 307226 �. PALATINEINE IL IL 60038-0001 CHECK DATE: 01/20/17 «l)pN'- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 9312805170 207.60 OTHER MAINT SUPPLIES 651 5023990 9315055260 135.35 OTHER EXPENSES 1094 4238900 9319835527 90.84 OTHER MAINT SUPPLIES 1205 4236900 9321450521 10.71 OTHER MAINT SUPPLIES n v T v m O o _ _ D 0 Nmp O O d c d Z Z ^ y _ `/ Q n Z � m m c n rn j, w O -4C N W G m Z o � n Cil O N A ONo O :3 --1W O CA cn m �_ O °D (y/1 N O N Cf �i Q "DO w O 3 _ w J C _v %17 Z C n N• O D d O w O w a TD Z a 3 ? O o ° Z p -n< > CD p O a ria o o c .Z1 V o z to F 3L7 - z D K n S = = c 2' m o m vCD c 0 O a _' A d fA .< sO m m d o d m T O (D n ccv ;& to a a CD CD Z r m w :2 2 Qv (D �' a nW c m ori O N 3 N � N (D n D) � O �=rp @ N (�D a CL < N v B 2. a v a Ao fD v 3 o c s .� N v j ' a G CCD N A N N m y n fp Q CA -4 � OO m O 7. V m n y 0 C O0 Q N 3 CD f Q G 3 c `J 5i w w z CD m n c � o� n W � � A OD z a 0 O p (Oji v m N m � cUl o CD 0 z (D n O (D -< _ o s c VT) Y' Sr 3 O O C v 0 D o _ -� n Oa v a D � � r fD C) 7 Ill CL 0 3. _ y < O w n' O v N c c m r° z ("D 3c C (D v S C 3 co 0 CD Q (D (D c o = n CD = = O y m T D d v o c oCD CD d CD z m �+ o � 2 N CL D o - V! 9 N d 69 O O < O �4 c CD V O (07� A I NGM8 PAGE 1 ORIGINAL INVOICE HILI GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9312805170 INDIANAPOLIS,IN 46256-1017 12/20/2016 www.grainger.com INVOICE DATE DUE DATE 01/19/2017 AMOUNT DUE $207.60 SHIP TO ATTN:JBARNES CITY OF CARMEL PO NUMBER: WEB1181786516 One CIVIC Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1279620775 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36.1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-$00-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 5AE15 40 5.19 207.60 FLUORESCENT LINEAR LAMP,T5,WARM,3000K MANUFACTURER#F21 WT5/830/ECO Delivery#6346123816 Date Shipped:12/20/2016 Carrier:UPS GROUND No:of Pkgs: Wt:6.800 Trk#:1 Z3018W70341230566 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 Submitted To JAN 10 2017 Building Maintenance C1rk Treasurer Account # -If-?- Department ?Department # fG INVOICE SUB TOTAL 207.60 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 $207.60 GAING�e PAGE 1 ORIGINAL INVOICE III- GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9321450521 INDIANAPOLIS,IN 46256-1017 01/04/2017 www.grainger.com INVOICE DATE DUE DATE 02/03/2017 AMOUNT DUE $10.71 SHIP TO ATTN:JBARNES CITY OF CARMEL PO NUMBER: VVE81237576332 One CIVIC Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1280352525 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 3NRJ1 1 10.71 10.71 PRE-MOISTENED TOWELETTE STN,PK100 MANUFACTURER#0350 Delivery#6347048395 Date Shipped:01/04/2017 Carrier:UPS GROUND NoW Pkgs:1 Wt:0.650 Trk#:1 ZY624020300244044 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 Submittell I To AN 10 2 17 Building Maintenance Clerk Treasurer Account # 3 Vz Department # ZL!S INVOICE SUB TOTAL 10.71 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 $10.71 Voucher No.__ warrant No. Allowed 20 319510 Grainger Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 90.84 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center Board Members PO#or INVOICE NO. CCT#/TITL AMOUNT Dept# 90. 1094 9319835527 4238900 $ 84 I hereby certify that the attached invoices , 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 January11, 2017 If,Awv�� Signature $ 90.84 Accounts Payable Coordinator Title Cost distribution ledger classification if claim paid motor vehicle highway fund - § N % S % � � 2 � 2 Lf) ® r-( 7 § I - Gg W ° � V }m�z z LLI (§§\ § � / { q \§§�CD 0(a � E e Q xXXC) 2 ° Ul \ i Q k z § © z P _ . z § $ \ 3 E di CY 0 0 < 2 § &W 2§ . 5 k - IxkAwo §R§ ARG 2 sk W ew mee ..mzw . ® o� u < z �oa�2ww zggoo aw5W2W� )§> §§ oowW< z 7 � 0 ® 0zzo < a-0-it000� w \ \\ ) 2 ■ | r 73 } - C-4P j // § � K tb }z } LU \\ §\ § e B ®S kd z ( 9 �Z2/< ; § ®U) CD r§� /� } g_ < m« (00, .2 _ / q/ 7%(2< [§ ) I W Iu K\//< k{ k . o o 4g §± ?�oW G §2 2 k < f§ 2E § -Jk 2�;\ ■ \ § < Wf Eo , �< DM _- o § B§ §��±R ±\e/ G� ooe m 2 7\ § . z$ w WG�§ »p7$ © k \.8 w\k7K �§�� - co �� N gym# � mz� n�W ■ &« / ?d t F}§©S§ \§2�§ ] §+ ! §a` $E R§§i _jiRvƒ _ � S I" /§ �<2R_o eo<-o 2 \ / \$i N N ME. C � m a EF! O a� a co H 0 ? Q M ('Q � O Z ` M _ o o }' o a o 0. Ocb CL CIO �k ,�� Lrn 0. m N 1 Q Q o k C-4 LL Z O) J ' Z 7 W W Z p z $ > V Z � E- U °' a q U z N E ... H p K W Q O O Q GRAINGER® PAGE 1 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 /M INVOICE NUMBER 9315055260 9210 CORPORATION DR. INVOICE DATE 12/22/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 01/21/2017 www.grainger.com AMOUNT DUE 135.35 PO NUMBER: 161222-1562778 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 6499972 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2016 00002540 1 AB 0399 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1279882199 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 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 1-800-472-4M -• DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 1AV08 KO1-25233098 JERSEY GLOVES,POLY/COTTON, 13 0.44 5.72 CUST PART# 1AV08 MACH JERSEY GLOVES POLY/COTTON L BROWN MANUFACTURER# 1AV08 000002 4TJX3 K01-20106983 COLD PROTECTION GLOVES,L,NA 1 21.45 21.45 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#4TJX3 000003 1AGD3 K01-25887433 DISPOSABLE RESPIRATOR,N95,U 1 30.40 30.40 CUST PART# 1AGD3 DISP MACH 4566 DISPOSABLE RESPIRATOR N95 MANUFACTURER# 8210PLUS 000004 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR,SCRATC 4 1.67 6.68 CUST PART#2TFX1 CONTINUED INVOICE SUB TOTAL 135.35 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. r L PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. j AMOUNT DUE 135.35 CRAZNGER® PAGE 2 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9315055260 9210 CORPORATION DR. INVOICE DATE 12/22/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/21/2017 AMOUNT DUE 135.35 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY SHIP TO: INDIANAPOLIS,IN 46280-2935 DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 P• ITEM# DESCRIPTIONQUANTITY UNIT PRICE TOTAL LINE# MACH 4566 SAFETY GLASSES CLEAR SCRATCH-R MANUFACTURER#A800 000005 4T436 K01-25334835 CHEMICAL RESISTANT GLOVE,31 1 71.10 71.10 CUST PART#4T436 MACH 4566 CHEMICAL RESISTANT GLOVE 31 IN MANUFACTURER# 09-430 Delivery#6346389967 Date: 12/22/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 3.71 Trk#: 1ZY624020300168654 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 2 0003850 P