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HomeMy WebLinkAbout308989 03/07/17 (9) CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ ....'275 12" CARMEL, INDIANA 46032 DEPT 804510162 CHECK NUMBER: 308989 PALATINE IL 60038 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 9367950889 72.28 OTHER MISCELLANOUS 1110 4239099 9368450178 162.20 OTHER MISCELLANOUS 1110 4239099 9373403204 40.64 OTHER MISCELLANOUS / z § \ 7 0 6 R / / \ f ® � cli 8 2 k § cc t § 2 / 2 k U L § 2 % � � 0 J D CD Lo k k / § ° 3 w \ k \ / / Q w G@ g 06 < 0 \ \ 06 a- o § f ° (g o \ : f m 2% # Z - # r G # \ 8 t 6 G{ m w # F, 8ER « § Q 2CL CL § / k / k 8 © Lu z \ \ I-- to k ; § Q \ o /} 7 k w # S § I \ C C C14 /\ & @ E o C, (D cn f ) 2 0 § £ / § 7 C) 2 k ) a v k 7 k $ a. f § ) B t ¢ \ ) 4 § ¢ d * t a 2 _ 2 § R o S b 8 m § m a § k C/) f k \ § % | z " co <q ° k ) LL < & > F- 3 E 7 # « $ $ $ / a (D \ 2 \ § \§ § § \ 7 0 < « LL Q 04 Q IL \ L6 a- ) 60 U [ # ( @ o Co % o 3 b k \ \ - 0) - b O } K k § f 2 04 G R - « c § b b It L k U D 0 / z # 0 0 0 ) EL 0 E w / 4) o D < 2 SULUfOAGWUNI U01513497 PURCHASEORDERNUMBER DELIVERYDATEANDIIME EMPLUYEE IPAVE CARMEL POLICEDEPARTMENT WEB1254678894 02/22/2017 09:32 PIACLNT 1 OF 1 3 CIVIC SQ DBT/CRD CODE I SALES ORDER NUMBER DELIVERY CARMEL IN 46032-2584 Z001 11284414635 6352008189 CALLER REQUISITIONER BRANCH ADDRESS BLAINE MALLABER 9210 CORPORATION DR. TELEPHONE NUMBER PROJECTJOBNUMBER INDIANAPOLIS IN 46256-1017 3175712548 317-842-2497 SHIP TO PO RELEASE NUMBER CHECK NUMBER I CHECK AMOUNT CASH REC'D/PAID TPANSTYPE r. CARMEL POLICE DEPARTMENT SPECIALINSTRUCTION3 INVOICE WILL FOLLOW SALES TERMS AND CONDITIONS ON REVERSE SIDE 9210,dk9brporation Dr. INDIANAPOLIS IN 46256-1017 THANK YOU FOR YOUR ORDER [NO RRIER NAME #OF BOXES FREIGHT TERMS DATE SHIPPED PICKED UP ATTENTION NE IPPA ITEM DESCRIPTION ITEM NUMBER SHIP QTY BACKORDER MESSAGE TAX UNIT PRICE TOTAL Traffic Cone,181n,Orange 6FGZ7 20 E 8.11 162.20 Upon the return for credit and or replacement of the above listed I certify that if I am purchasing the material(s)as"materials Shipping 0.00 Grainger pnoduct(s),customer warrants and represents that no property of trade'as defined in the Hazardous Materials Regulations I or personal injury has resulted from use of returned producl(s) �RAlNR Tills 49 of the Code of Federal Regulations.I intend to use Tax 0.00 and astomer further agrees that t will riot assert any claim against W.W. q the materia(s)in direct support of my principal business Granger,Inc.,its s " hi ubsidiaries and divisions or its suppliers in any suit (which is rot transportation),ant I do not intend to resell the Total 162.20 involving the above listed p-ducl(s). ", material,or transport them in a vehicle other than my own. These items are sold for domestic consumption in the SAP DELIVERY United atyfrtUssurnes taocompliance with US exp controls. 6352008189 Visit our web she @ wwN.grainger.com 11111111111111111111111111111111111 IN IIII Page i of ; GRAINGERF Click www.grainger com I Call 1-800-GRAINGER(472-4643) r",l �, � �� Include Stuffers PACKING LIST WW GRAINGER DC BOX ID U402523541 701 GRAINGER WAY PO Number WEB1254678911 1 MINOOKA IL 60447-9998 Delivery Number 6352005769 Account Number 804513497 hip To Caller BLAINE MALLABER CARMEL POLICE PO Release Number 3 CIVIC SQUARE i CARMEL IN 46032-0000 Project/Job Number I Department it Order Date 02/22/2017 l Ship Date 02/22/2017 Requisitioner I old To Employee Contact PIACLNT200 CARMEL POLICE DEPARTMENT Carrier UPS GROUND 3 CIVIC SQ Order Type SH CARMEL IN 46032-2584 Debit/Credit Code 2001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6352005769 on all remittance and correspondence. Your Order Number is: 1284437046 PO Line Item# Item Description Quantity Shipped Back P Shipped from other ordered Tax Unit Price rcaal location 1 36K457 2 inch Stencil Let. & Num. 92 pc Set 1 0 0 E 72 28 Subtotal Tax Shipping 0!Io Total _ We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. SALE GOVERNED SOLELY BY WWG CURRENT TERMS OF SALE,INCORPORATED HEREIN,AVAILABLE.AT GRAINGER.COM,INCLUDING WARRANTY AND DAMAGES LIMITS&DISCLAIMERS. THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED.PURCHASE R ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. ZAZNGER* PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9373403204 INDIANAPOLIS, IN 46256-1017 02/28/2017 www.grainger.com INVOICE DATE DUE DATE 03/30/2017 AMOUNT DUE $40.64 SHIP TO CARMEL POLICE PO NUMBER: WEB1256267951 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1284917035 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 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 33J799 4 10.16 40.64 LEVER DOOR HOLDER,POL BRASS,CAST ZINC MANUFACTURER#33J799 Delivery#6352606322 Date Shipped:02/28/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.200 Trk#:1ZY624020300984076 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 40.64 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 $40.64 AzinvaNxe PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9367950889 INDIANAPOLIS,IN 46256-1017 02/22/2017 www.grainger.com INVOICE DATE DUE DATE 03/24/2017 AMOUNT DUE $72.28 SHIP TO CARMEL POLICE PO NUMBER: WEB1254678911 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1284437046 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 361<457 1 72.28 72.28 2 INCH STENCIL LET.&NUM.92 PC SET MANUFACTURER#10151 Delivery#6352005769 Date Shipped:02/22/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.314 Trk#:1 ZY624020300898713 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 72.28 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 $72.28 GRAl11TGER� PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. 0178 936845 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 368452017 www.grainger.com INVOICE DATE DUE DATE 03/24/2017 SHIP TO AMOUNT DUE $162.20 CARMEL POLICE DEPARTMENT PO NUMBER: WEB1254678894 9210 Corporation Dr. CALLER: BLAINE MALLABER INDIANAPOLIS IN 46256-1017 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1284414635 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! 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 6FGZ7 20 8.11 162.20 TRAFFIC CONE,181N,ORANGE MANUFACTURER#6FGZ7 Delivery#6352008189 Date Shipped:02/22/2017 PICKED UP FROM:INDIANAPOLIS BRANCH 369 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 INVOICE SUB TOTAL 162.20 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 $162.20