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Home My WebLink About307979 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ 308.76 ? q; CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 307979 , PALATINE IL 60038-0001 CHECK DATE: 02/13/17 t ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4232100 9349342130 101.18 GARAGE & MOTOR SUPPIE 1125 4237000 9349342130 60.65 REPAIR PARTS 1125 4238900 9349342130 37.10 OTHER MAINT SUPPLIES 1093 4235000 9349949462 109.83 BUILDING MATERIAL « _ A c N) K) N) o m a a / *k0 k \ o 40 CD COQ /\ co CD q \ k A S co Sco -7 2 z Cos E R 0 E t t m w � 2 CD g o k k f ` k k } rL t 2 0 / � J w w w w ® o » J \ ¥ C/ / / a n J _/ # + � f KE O o w o o \ -n a --jw z 3 � o 00 � * ] 9 \ S D o � m � m CD f � CL \ 0 E q ° 0 > 0) Q 3 § g (n o « m — k / 2 CD CD \ c M $ CL q \ / k 0 ƒ � m ] a 2 ° m 0 F4. \ 0 (D OL » � E n ® ° & ƒ k / k 7 A ] o \ I \ / E d m ( 0 R GRAINGER, PAGE 1 ORIGINAL INVOICE 'I,I, GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9349949462 INDIANAPOLIS,IN 46256-1017 02/03/2017 www.grainger.com INVOICE DATE DUE DATE 03/05/2017 SHIP TO AMOUNT DUE $109.83 ATTN:JIM RANSFORDf ^ MONON CENTER r D PO NUMBER: XX4848 Jim Ransford PROJECT/JOB: XX4848 1235 CENTRAL PARK DRE \J ! %Ij� ) REQUISITIONER: XX-4848 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1282922192 BY: ............. 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 4HGN2 4 20.74 82.96 MLAMP HOLDER 4 ANUFACTURER#VPULSE RATED,1500 W,60 756 2 2A226 1 26.87 26.87 ELCTRICL MANUFEACTUREI #313+SUPERF3/4X20FT Delivery#6350164453 Date Shipped:02/03/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:2.570 Trk#:1ZY624020300656564 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 109.83 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 $109.83 GRAINGER, PAGE 1 ORIGINAL INVOICE /III w GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 7-7 71,117 INVOICE NUMBER 9349342130 INDIANAPOLIS,IN 46256-1017 02/02/2017 www.grainger.com INVOICE DATE DUE DATE 03/04/2017 I AMOUNT DUE $198.93 SHIP TO j ATTN:COURTNEY PO NUMBER: XX-4843 CARMEL CLAY PARKS AND 9y: 1427 E 116TH ST PROJECT/JOB: XX-4843 CARMEL IN 46032-2070 REQUISITIONER: XX-4843 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1282789361 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 5T904 1 42.88 42.88 FIRE EXTINGUISHER,DRY CHEMICAL,1A:10B: MANUFACTURER#46622720 2 40H509 1 9.66 9.66 FIRE EXTINGUISHER BRACKET,VEHICLE MANUFACTURER#M B-250 B 3 35KT12 2 24.32 48.64 FIRST AID KIT,117 COMPONENTS,4 PERSON MANUFACTURER#0120-0220 4 4YJW2 2 7.70 15.40 POWDER STAIN REMOVER,28 OZ. MANUFACTURER#1030N 5 21 D045 2 10.85 21.70 SCRUB SPONGE,BLUE,5-5/8"L,PK5 MANUFACTURER#21 D045 7 1ZKW6 1 34.21 34.21 SPST THERMOSTAT MANUFACTURER#5813-2050-000 Delivery#6350016424 Date Shipped:02/02/2017 Carrier:UPS GROUND NO:&Pkgs:2 Wt: 11.550 Trk#:1 ZY624020300639841 1ZY624020300640946 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 198.93 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 $198.93 GRAINGER, PAGE 2 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9349342130 INDIANAPOLIS,IN 46256-1017 02/02/2017 www.grainger.com INVOICE DATE DUE DATE 03/04/2017 AMOUNT DUE $198.93 SHIP TO ATTN:000RTNEY 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# 6 41TL33 1 26.44 26.44 HI LIMIT MANUFACTURER#410027000 Delivery#6350033162 Date Shipped:02/02/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.040 Trk#:1 Z90X5920390539900 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998