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HomeMy WebLinkAbout308845 03/07/17 �CAS J � CITY OF CARMEL, INDIANA VENDOR: 370440 CHECK AMOUNT: S"""""260.31 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT CHECK NUMBER: 308845 PALATINEINE IL IL 60000 38-0001 CHECK DATE: 03/07/17 �«ON ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 9363821324 131.80 SMALL TOOLS & MINOR E 1093 4238900 9367003697 128.51 OTHER MAINT SUPPLIES 2 � 2 k k eo k / / D O / k co S z P 0 SD 2)CD@ 2 % o@ < O KT & A o q R o z N 2 o N3 m © a a) m co K) § o o w # to / CL m t /§ 0 / $ D w w ¥ m X 9 ■ . OD 0 a CD � C) � \ CL a �_ f O § 2 � / / k R - D § \ 2 E £ Cl) E m = f § $ 2 = a E 0 E E a . . 2 ® \ > 0) Q 3 G q Cn o - E m - / � ] / ( \ C a � J \ m ƒ A 3 / § k 7 2 2 F4 @ © ° o E a & 7 w C = § E CD CL . CL CD 9 k § o / k Q 7 w m | \ a GRAINGE,R® PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9363821324 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER www.grainger.com RECEIVED INVOICE DATE 02/17/2017 DUE DATE 03/19/2017 SHIP TO FEB 2 0 2017 AMOUNT DUE $131.80 ATTN:JIM RANSFORD MONON CENTER PO NUMBER: XX 4922 Jim RansfordBY. PROJECT/JOB: XX-4922 1235 CENTRAL PARK DRE ............................ REQUISITIONER: XX-4922 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1284096059 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 3PB81 1 24.40 24.40 WIRE STRIPPER,18 TO 10 AWG,7-1/8 IN MANUFACTURER#11055 2 2DFB5 1 67.44 67.44 LINEMANS PLIERS,9-1/2 IN,ERG HANDLE MANUFACTURER#J2000-9NETP 3 4A838 1 39.96 39.96 MANUFFACTURER#D�00012N 8 Delivery#6351593057 Date Shipped:02/17/2017 Carrier:UPS GROUND No:of Pkgs: Wt:2.350 Trk#:1 Z3018W70344942541 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 INVOICE SUB TOTAL 131.80 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 $131.80 A (MAINGERD PAGE 1 ORIGINAL INVOICE HIM GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9367003697 INDIANAPOLIS,IN 46256-1017 02/21/2017 www.grainger.com INVOICE DATE DUE DATE 03/23/2017 AMOUNT DUE $128.51 SHIP TO ATTN:JIM RANSFORD PO NUMBER: XX-4935 MONON CENTER Jim Ransford PROJECT/JOB: XX4935 1235 CENTRAL PARK DR E REQUISITIONER: XX-4935 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1284345937 [NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOUf FEI NUMBER 36-1150260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 45GR63 2 9.46 18.92 PAINT ROLLER COVER 6 IN.L,SMOOTH,PK3 MANUFACTURER#511 2 1AHE2 3 5.07 15.21 PAINT PAIL,1 QT.,RECYCLED PLASTIC,PK3 MANUFACTURER#8629 3 49ET23 3 6.35 19.05 PAINT TRAY LINER,1 GAL.,PLASTIC,PK3 MANUFACTURER#7510-CC 4 14C529 2 25.20 50.40 ANGLE SASH PAINT BRUSH,2-1/2" MANUFACTURER#144152225 5 1TTX1 1 24.93 24.93 FABRUSH I" C RER#1TfX Delivery#6351923899 Date Shipped:02/21/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:3.490 Trk#:1 ZY624020300888715 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 128.51 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 $128.551