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Home My WebLink About309520 03/27/17 r" ��w t��yf CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER °� CHECK AMOUNT: $********74.96* �� CARMEL, INDIANA 46032 DEPT 804510162 CHECK NUMBER: 309520 �M. PALATINE IL 60038 CHECK DATE: 03/27/17 ITON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 9381731075 34.16 REPAIR PARTS 1206 4350100 9384142403 40.80oe BUILDING REPAIRS & MA 0 ° r- / / O k ) 2 k \ > � C) g 2 n 2 E o % \ o / % q O r / \ k k k q q k O ] ~ 0 ® E C) jC-) q # « co --1 ] D $ 0 £ { t -n > � 3 D G 4 = 0 m 3 / k * � � / > -n O 4.9 O Cz | CD _Sr ¥ 2 > \ \ 9 m ? § k k \ / / / 0 $ @ CD ° ^ _ \ � f 2 7 CL lu / 0 CDCL C - CL m o ƒ $ \ 8tu a _ % i� - J E % ° o � R ° §_ 0 E & , k \ k { ' / , g { E » CL % } f f § C [ � \ q Q C \ > < _ CDƒ C) § j ) \ } cr G > \ \$ ® 0 ¢ § c < / o 0 0 k 7 » ) 0 0 ƒ \ k � ( 29 \ _ D 3 Z g CD p } § § iI=Drk § k } | 0. 0 D CR � { / \ \_/ - > \ \ X m CD r / 0 CL CD § /\ n / 8 0 _E \ \ 0 E f - ) % CD C Q m a % } \ $ m / / o : = o g ] M $ ECD CD G CD D M § \ § CL > / _ 690 » c $ E CD G ) GRAl11TGER® PAGE 1 OF 1 ORIGINAL INVOICE G GRAINGER ACCOUNT NUMBER 804510162 INVOICE NUMBER 9381731075 9210 CORPORATION DR. INVOICE DATE 03/08/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/07/2017 www.grainger.com AMOUNT DUE 34.16 PO NUMBER: A344/SHOP SUPPLY CALLER: BOB VANVOORST CUSTOMER PHONE: (317) 571-2600 BILL TO ORDER NUMBER: 1285579258 INCO TERMS: FOB ORIGIN MDG2017 00003321 1 AB 0403 CARMEL FIRE DEPT 2 CIVIC SQ CARMEL, IN 46032-7543 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 P• ITEM DESCRIPTIONQUANTITY UNIT PRICE TOTAL LINE# The following items were for: CARMEL FIRE DEPT 2 CIVIC SQ CARMEL IN 46032-7543 1AJF5 ANTI-SLIP TAPE,FLAT BLACK,1 IN X 60 FT. 1 10.91 10.91 MANUFACTURER# FBC.0160R 1AJF6 ANTI-SLIP TAPE,FLAT BLACK,2 IN X 60 FT. 1 23.25 23.25 MANUFACTURER# FBC.0260R Delivery# 6353350104 Date: 03/08/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 5.26 Trk#: 1ZY624020301109895 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 INVOICE SUB TOTAL 34.16 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.DOLLAR AMOUNT DUE 34.16 ................................... ...............................---------...................................................................----.•---.......................... 2 q Q 7 R % / O / § 2 2 > 0 C _ # g = 2 Q n cr n 2 $ ® m ` n n 2 w \ m O e ¥ q 2 CL < k k q o q O \ o ® / C) { 7 (D Q = § \ # R - # - c > A 0 CD � k � 2 / 3 3 / / / § & n 2 3 6 # * J X Lu. ° 2 0 2 4 > O - 0 | \ / / X f 3 ƒ i B � / ; $ ( f ƒ / E ED. n / E 7 0 m , / 2 m k § A g 7 R - ƒ ° - U) # / c ® / / ( ( 0 ƒ m - k 7 CD 7 \ ! \ R K E / CD k k O CD § CL 7 } � _ w k § 9 0 § % & § ) [ e , y // ) \ ) \ 0 CD \(1) CD# \CD / \ ) \ # § \ \ -n < � CD � O / 8 » k Q ( ° t q ƒ - C o CD0 ^ � CL / N k § k } � 2 T f cn O D \ o \ fU) ( ) � � D j\ 0 \ \ 2 0 / n / 0j _E / � � O ¥ U) z CD ) 0C C % / �_ § $ / / C _ 0 \ § \ & CD CD 8 / C,pm § CD § \ CL > } _ a 0 ° o CRAINCER® PAGE 1 OF 1ORIGINAL GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9384142403 9210 CORPORATION DR. INVOICE DATE 03/10/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 04/09/2017 www.grainger.com AMOUNT DUE 40.80 PO NUMBER: 241 SOFFIA SQ CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1285814086 INCO TERMS: FOB ORIGIN MDG2017 00002610 1 AB 0403 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? IN Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: MIKE KALOGEROS CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 31XH94 POWER PACK,FOR OCCUPANCY SENSOR,GRAY 1 40.80 40.80 MANUFACTURER# OPP20-OD1 Delivery#6353657948 Date: 03/10/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.50 Trk#: 1ZY624020301141537 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 INVOICE SUB TOTAL 40.80 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. [R— THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLAR AMOUNT DUE 40.80 ......................................................................................................... Pxle + ,.,1 i GRAINGERGlick wxv.v grainger cem I Galt 1-800-GRAINGER(472-4643) Include Bluffer-, "" PACKING LIST WW GRAINGER DC BOX ID U402576051 701 GRAINGER WAY PO Number 241 SOFFIA SO MINOOKA IL 60447-9998 Delivery Number 6353657948 Account Number 85405'2008 hip TO Caller MIKE KALOGERO`3 CARMEL STREET DEPARTMENT 3400 W 131 ST ST PO Release Number CARMEL IN 46074-8267 Project/Job Number Department Order Date 03/10/2017 ATTN: MIKE KALOGEROS Ship Date 03/10/2011 Requisitioner OAC) TO Employee Contact XMLRO02 CARMEL STREET DEPARTMENT Carrier UPS GROUND 3400 W 131 ST ST CARMEL IN 46074-8267 Order Type SH Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6353657948 on all remittance and correspondence. Your Order Number is: 1285814086 PO Line Item# Item Description Quantity Shipped f omoBack other Tax Unit Prico otal Shipped location ordered D 31XH94 Power Pack,For Occupancy Sensor,Gray 0 0 E 4o gr, 4r1 2) Subtotal 4080 Tax Shipping 0 00 Total 30 2C11 �06-%t� Wy5sir •-� U W 5�?� � Ile �d 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.AVAILABI F A I GRAINGER.COM,INCLUDING WARRANTY AND DAMAGES LIMITS&DISCLAIMERS. THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED.PURCriASI`Il ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS