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309321 03/22/17 Q*� CITY OF CARMEL, INDIANA VENDOR: 319510 .. ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $ .....193.38. f .,+' CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 309321 .,y, PALATINE IL 60038-0001 CHECK DATE: 03/22/17 t �rOM a° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9382330703 131.76 BUILDING MATERIAL 1125 4238900 9383486421 61.62 OTHER MAINT SUPPLIES « o � 2 E C::) f o o n % co ft0 k \ / Q > 3 o k co co 2 C) 0 40 ƒ � / 2 2 < ■ O F E 7 # . 0 9 2 z X002 3k $ o w CD CD A 7 t o § w O e 2 < E C', o o w 2 t t § / w 0 w w a o 0 / ca § 2 q q § O 0 / [ C)� CD ® ƒ \ n \ © fo > \_ f E O 2 \ F. 2 7 c d k q G k ] E / > n � m = = fFCD CD 0 E CD 3 k CD o Q J n q 0 E $ — k ƒ ] / § k g / / \ % — & / ¢ ƒ k I / § k 2 o k \ \ C 3 � 7 q & K < 0 / % / § o $ & 7 CD f | / a GRAZNGER. PAGE 1 ORIGINAL INVOICE fill GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9382330703 INDIANAPOLIS,IN 46256-1017 03/09/2017 www.grainger.com INVOICE DATE DUE DATE 04/08/2017 SHIP TO �a�e AMOUNT DUE $131.76 ATTN:JIM RANSFORD FR FFC F*� MONON CENTER211 ? PO NUMBER: XX-5004 Jim Ransford R 1 0 L PROJECT/JOB: XX-5004 MA 1235 CENTRAL PARK DRE REQUISITIONER: XX-5004 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 .......... " ORDER NUMBER: 1285668111 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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 4 1 HA84 3 2.26 6.78 CONSTRUCTION ADHESIVE,LATEX,10.30Z,WH1 MANUFACTURER#27050 Delivery#6353512879 Date Shipped:03/09/2017 Carrier:UPS GROUND No:of Pkgs: Wt:3.150 Trk#A Z3018W70346234964 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 1 2DLF8 1 45.18 45.18 SANDING SPONGE MED 3-3/4X2-5/8X1 IN,PK MANUFACTURER#i 1516 2 2AYH1 1 45.18 45.18 SAN DINGSPONGE,F,5-1/2X4-1/2X3/16 IN,PK MANUFACTURER#00051111506899 3 2PE34 2 3.18 6.36 CONSTRUCTION ADHESIVE,10.3 OZ. MANUFACTURER#27501 5 2NJ90 2 7.35 14.70 CONSTRUCTION ADHESIVE,LATEX,29 OZ,WHIT MANUFACTURER#27058 6 3EHP1 4 3.39 13.56 INSTANT ADHESIVE 20G BOTTLE CLEAR INVOICE SUB TOTAL 131.76 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 $131.76 GRAINGER, PAGE 2 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9382330703 INDIANAPOLIS,IN 46256-1017 03/09/2017 www.grainger.com INVOICE DATE DUE DATE 04/08/2017 AMOUNT DUE $131.76 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# MANUFACTURER#15118 Delivery#6353547609 Date Shipped:03/09/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:9.720 Trk#:1 ZY624020301120569 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 dR"AZNGZR. PAGE� ORIGINAL INVOICE 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 847517521 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9383486421 www.grainger.com INVOICE DATE 03/10/2017 DUE DATE 04/09/2017 SHIP TO AMOUNT DUE $61.62 ATTN:COURTNEY e `'�,7'�`' CARMEL CLAY PARKS AND R PO NUMBER: XX-5008 1427 E 116TH ST MAR 1 3 201] PROJECT/JOB: XX-5008 V CARMEL IN 46032-2070 REQUISITIONER: XX-5008 i CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1285767474 B INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS 8 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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 5WXR8 2 30.81 61.62 BRUSH KILLER,READY TO USE MANUFACTURER#TORDON RTU Delivery#6353699207 Date Shipped:03/10/2017 Carrier:UPS GROUND NOW Pkgs:1 Wt:5.000 Trk#:1ZY624020301135302 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 61.62 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 $61.62