307509 01/25/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 319510
ONE CIVIC SQUARE GRAINGER INC CHECKAMOUNT: S 156.78CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 307509
PALATINE IL 60038-0001 CHECK DATE: 01/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 9329774021 33.18 GARAGE & MOTOR SUPPIE
1125 4238900 9329774021 28.76 OTHER MAINT SUPPLIES
1093 4235000 9330322372 94.84 BUILDING MATERIAL
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GRAINGER, PAGE 1 ORIGINAL INVOICE
'I GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9329774021
INDIANAPOLIS,IN 46256-1017 01/13/2017
wWw.grainger.com _ INVOICE DATE
DUE DATE 02/12/2017
' x71w D AMOUNT DUE $61.94
SHIP TO
URTNEY
CARMEL OCLAY PARKS&REC JAN 1 6 2011
PO NUMBER: XX 4769
1427 E 116TH ST PROJECT/JOB: XX-4769
CARMEL IN 46032-2070 REQUISITIONER: XX-4769
BY CALLER: DAWN KOEPPER
_ •••••"•"""' CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1281138492
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
THANK YOUI
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 13K530 2 16.59 33.18
FUEL FILTER CANISTER,3-3/4 X 3-3/4 X 7
MANUFACTURER#18GPM PART.FILT
2 36J 150 1 5.00 5.00
MANUFACTABLE URER#6JJ150 STANDARD 7.9 IN.,BLACK,PK100
3 36J154 1 16.64 16.64
CABLE TIE,STANDARD,11.8 IN.,BLACK,PK10
MANUFACTURER#36J154
4 36J132 1 2.34 2.34
MAABLE NUFACTURER#6JJ132 STANDARD 1N.,BLACK,PK100
5 36J128 1 4.78 4.78
CABLE TIE,STANDARD,3.9 IN.,BLACK,PK100
MANUFACTURER#36.1128
Delivery#6348028256 Date Shipped:01/13/2017
Carrier:UPS GROUND NOW Pkgs:1 Wt:3.170
Trk#:1 ZY624020300380405
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
INVOICE SUB TOTAL 61.94
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 $61.94
• a
GRAINGER. PAGE 1 ORIGINAL INVOICE
MH H GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9330322372
INDIANAPOLIS,IN 46256-1017 01/13/2017
www.grainger.com INVOICE DATE
DUE DATE 02/12/2017
AMOUNT DUE $94.84
SHIP TO
ATTN:MIKE KILPATRICK
MONON CENTER PO NUMBER: XX 4774
Mike Kilpatrick PROJECTIJOB: XX4774
1235 CENTRAL PARK DR E REQUISITIONER: XX4774
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1281193584
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS&RECREATIONS
ADMINISTRATIVE OFFICE
1411 E 116TH ST
CARMEL IN 46032-7611
THANK YOUI
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 6CMY9 2 13.73 27.46
TAPE MEASURE,1-1/8 INX25 FT,YELLOW/BLA
MANUFACTURER#33-279
3 1ELF7 1 21.12 21.12
MANU ACILE TURI�BIT R# IDW 5 6DIA SHANK
4 1 ELF5 1 18.66 18.66
TILE DRILL BIT,1/4 IN,3/8 IN DIA SHANK
MANUFACTURER#DW5572
5 46U376 1 27.60 27.60
MULTI CONSTRUCTION SET
MANUFACTURER#MC500
Delivery#6348076165 Date Shipped:01/13/2017
Carrier:UPS GROUND No:of Pkgs:1 Wt:2.790
Trk#:1 ZY624020300387499
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
INVOICE SUB TOTAL 94.84
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 $94.84