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309233 03/16/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER INC p CHECK AMOUNT: $ k!k k x 127.61 CARMEL, INDIANA 46032 DEPT$47�51YIIYM 3zZCHECK NUMBER: 309233 PALATINE IL 60038-0001 CHECK DATE: 03/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9377864526 115.01 BUILDING MATERIAL 1093 4237000 9379661441 12.60 REPAIR PARTS < oc o 0 k k e 0 k / / > T. SS 2 0 © ƒ C $ f w w < O / £ k\ ƒ k/ (D z K3 � q/ A ƒ t q § o o � E f o 7 o w } t t § 0 T k J \ / § \ 0 \ \ q E § � 7 . \ E ® � f \ k m CF) \ / q a ® ] R / a ± ° ZT w m £ § J F ƒ $ < _ CD E & m ® 3 E q o G & > ` Q k o x 2 m . § ƒ 2 \ § 7 w Q. (n $ \ C - C / ¢ 3 CD § K = m 2 ® 0m ° M E _° a a CD w ƒ -Z \ Zr C 0 @ a & CD R / d » o ] o / ar CD CL CD CD Q | \ R J GRAINGER® PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9377864526 INDIANAPOLIS,IN 46256-1017 03/06/2017 www.grainger.com g INVOICE DATE 04/05/2017 FBY: A 1x� DUE DATE AMOUNT DUESHIP $115.01 ATTN:JJIIM RANSFORD r7 MONON CENTERI 2017 PO NUMBER: XX-4981 Jim Ransford PROJECT/JOB: XX-4981 1235 CENTRAL PARK DRE REQUISITIONER: XX-4981 CARMEL IN 46032-4421 ................. CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1285278692 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 1AHE1 2 18.61 37.22 PAINT PAIL,1 QT.,POLYPROPYLENE MANUFACTURER#8619 2 35TO96 1 22.08 22.08 MAGNETIC PICKUP,TELESCOP,6.5-32 IN,5 L MANUFACTURER#923 3 5UGK8 1 8.62 8.62 MANUFACTURER #5UdK8RE,16-14AWG,PK100 4 1 DLE1 1 15.94 15.94 WIREROPE SLE #Eb1/4 IN,ALUMINUM,PK25 MANUFACT5 2VJZ2 1 7.66 7.66 WIRE ROPE SLEEVE,5/32 IN,ALUMINUM,PK25 MANUFACTURER#2VJZ2 6 1 DLD9 1 11.73 11.73 WINURE #1 b3LD91N,ALUMINUM,PK25 7 1 DLD8 1 7.83 7.83 WIRE ROPE SLEEVE,1/8 IN,ALUMINUM,PK25 MANUFACTURER#1 DLD8 8 1 DLD7 1 3.93 3.93 MAIRE ROPE NU ACTURER #1bLEEVE I/16 LD71N,ALUMINUM,PK25 INVOICE SUB TOTAL 115.01 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 $115.01 � M GRAINGER® PAGE 2 ORIGINAL INVOICE I GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9377864526 INDIANAPOLIS,IN 46256-1017 03/06/2017 www.grainger.com INVOICE DATE DUE DATE 04/05/2017 AMOUNT DUE $115.01 SHIP TO ATTN:JIM RANSFORD MONON CENTER Jim Ransford 1235 CENTRAL PARK DR E CARMEL IN 46032-4421 BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# Delivery#6353092250 Date Shipped:03/06/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:3.360 Trk#:1 ZY624020301050500 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 GRAINGER PAGE 1 ORIGINAL INVOICE ill GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9379661441 INDIANAPOLIS,IN 46256-1017 03/07/2017 www.grainger.com ,� INVOICE DATE RECE?s FD DUE DATE 04/06/2017 AMOUNT DUE $12.60 SHIP ATTN:JJIIM RANSFORD MAR 0 8 2011 MONON CENTER PO NUMBER: XX-4991 Jim Ransford �P pi, PROJECT/JOB: XX-4991 1235 CENTRAL PARK DR E �I REQUISITIONER: XX-4991 CARMEL IN 46032-4421BY:............................... CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1285423802 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-$00-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 6VF17 30 0.42 12.60 MINIATURE LAMP 755,T3 1/4,6.3V MANUFACTURER k 755 Delivery#6353292264 Date Shipped:03/07/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.300 Trk#:1 ZY624020301079383 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 Lamps for VFD controls XX-4991 G LAccounO 1093 000-423 7000 INVOICE SUB TOTAL 12.60 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 $12.60