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309996 04/10/17 @CITY OF CARMEL, INDIANA VENDOR: 370440 CHECK AMOUNT: $*******473.05- ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 309996 PALATINE IL 60038-0001 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9375895704 23.36 OTHER EXPENSES 651 5023990 9387963441 367.17 OTHER EXPENSES 651 5023990 9388339526 20.44 OTHER EXPENSES 651 5023990 9389884272 62.08 OTHER EXPENSES N N E 'C L M0 W [1 7 U- 0 O a� W Dco U z O = M Q Q 00 .9 2- `(1 Z O M T O Q OC Q _ O 0 a c o ° a i GO d ~ N r v L ' N O H Q QLO U c�i � 'Ri O *k Z ? Z 4k cp T o_ v Wd' W Cb O z r n 3 Z chO � �Z. U 2 p T h N Q Z_ Oo M =a CIO H O j W Q V O O M r o CL z 0 > ch C) o a a PAGE 1 OF 2 • TICE GRAZNGER, ORIGINAL INVOI GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9387963441 9210 CORPORATION DR. INVOICE DATE 03/16/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 04/15/2017 www.grainger.com AMOUNT DUE 367.17 PO NUMBER: 516990 CALLER: DUANE)ARVIS CUSTOMER PHONE: (317)571-2634 BILL TO ORDER NUMBER: 1285079802 MDG2017 00002843 1 AB 0403 INCO TERMS: FOS ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1400472-4m PO LINE# ITEM DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 11K779 HIGH VISIBILITY VEST,CLASS 2,3XL,LIME 1 10.71 10.711 MANUFACTURER# 11K779 000002 11K778 HIGH VISIBILITY VEST,CLASS 2,2XL,LIME 3 10.86 32.58 MANUFACTURER# 11K778 000003 11K777 HIGH VISIBILITY VEST,CLASS 2,XL,LIME 2 10.84 21.68 MANUFACTURER # 11K777 000004 34MW63 DANGER SIGN,4 HOLE MOUNT,141NWX101NH 1 21.75 21.75 MANUFACTURER# U3-1537-PA 14X10 000005 24WT23 NOTICE SIGN,14X10 IN.,BILINGUAL 3 19.88 59.64 MANUFACTURER# Ul-1003-RA 1OX14 000006 52JH75 BIFOCAL READING GLASSES,DIOPTER+2.0 1 9.49 9.49 MANUFACTURER# SF420AF 000007 61G43 TAPE,BLACK/WHITE,23 FT. L,3/4 IN. W 3 22.69 68.07 MANUFACTURER#45803 000008 6JG39 TAPE,EILACK/WHITE,23 FT. L,1/2 IN. W 2 17.25 34.50 MANUFACTURER#45013 CONTINUED INVOICE SUB TOTAL 367.17 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 367.17 ...........-...................... .................. .............................................................-................. ....... .......... ............-............................. CRAINGER® PAGE 2 OF 2 ORIGINAL INVOICE ' GRAINGER ACCOUNT NUMBER 813555497 II„ INVOICE NUMBER 9387963441 9210 CORPORATION DR. INVOICE DATE 03/16/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/15/2017 AMOUNT DUE 367.17 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOT LINE# Delivery#6352852529 Date: 03/02/2017 Carrier: UPS GROUND No.of pkgs: 1 Wt: 8.42 Trk#: 1ZY624020301019634 000004 34MW63 DANGER SIGN,4 HOLE MOUNT,14INWX10INH 5 21.75 108.75 MANUFACTURER# U3-1537-RA 14X10 Delivery#6354182531 Date: 03/16/2017 Carrier: UPS GROUND No. of pkgs: i Wt: 2.65 Trk#: 1ZY624020301211247 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 01 4 0004381 P GRAINGER,. PAGE 1 OF 1 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9389884272 9210 CORPORATION DR. INVOICE DATE 03/17/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/16/2017 www.grainger.com AMOUNT DUE 62.08 PO NUMBER: 517028 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1286334019 INCO TERMS: FOB ORIGIN MDG2017 00002355 1 AB 0403 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? IN 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• I M# DESCRIPTIONQUANTITY UNIT PRICE TOTAL The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 11K777 HIGH VISIBILITY VEST,CLASS 2,XL,LIME 2 10.84 21.68 MANUFACTURER# 111(777 000002 11K778 HIGH VISIBILITY VEST,CLASS 2,2XL,LIME 2 10.86 21.72 MANUFACTURER# 111(778 000003 111<780 HIGH VISIBILITY VEST,CLASS 2,4XL,LIME 1 18.68 18.68 MANUFACTURER# 111<780 Delivery# 6354305809 Date: 03/17/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 3.65 Trk#: 1ZY624020301234955 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 INVOICE SUB TOTAL 62.08 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 62.08 ................................................................................................................................................................................................................................................. GRAZNGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9375895704 9210 CORPORATION DR. INVOICE DATE 03/02/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/01/2017 www.grainger.com AMOUNT DUE 23.36 PO NUMBER: S16990 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1285130197 INCO TERMS: FOB ORIGIN MDG2017 00003536 1 AB 0403 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 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 1-800-4724M PO ITEM# DESCRIPTION QUAN ITY UNIT PRICE TOTAL The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 5AU11 LABEL CARTRIDGE,BLACK/WHITE,11-1/2 FT. 1 23.36 23.36 MANUFACTURER# 18488 Delivery#6352883263 Date: 03/02/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.09 Trk#: IZY624020301022184 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 INVOICE SUB TOTAL 23.36 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. l PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. J AMOUNT DUE 23.36 ................................................................................................................. ............................................................................... .................... PAGE 1 OF 2 ORIGINAL� INVOICE CRAINGER® ! GRAINGER8135554971 II INVOICE NUMBER NT NUMBER 9388339526 9210 CORPORATION DR. INVOICE DATE 03/16/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/15/2017 www.grainger.com AMOUNT DUE 20.44 PO NUMBER: S17024 DEPARTMENT: DISPENDING MACHINE PROJECT/JOB: 6806061 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00002843 1 AB 0403 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1286227297 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 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 1-800-4724M -• ITEM# DESCRIPTIONQUANTITY UNIT PRICE TOTAL LINE# The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR,SCRATC 2 1.63 3.26 CUST PART#2TFX1 MACH 4566 SAFETY GLASSES CLEAR SCRATCH-R MANUFACTURER#A800 000002 3UXZ1 KO1-25628859 READING GLASSES,+2.0,CLEAR, 1 6.87 6.87 CUST PART# 3UXZ1 MACHINE 4566 READING GLASSES +2.0 CLEAR MANUFACTURER# BKH2O 000003 4VAW6 K01-25436325 SAFETY GLASSES,SLVR MIRROR, 1 4.91 4.91 CUST PART#4VAW6 MACH SAFETY GLASSES SLVR MIRROR SCRTCH-R MANUFACTURER#4VAW6 000004 1AV08 K01-25233098 JERSEY GLOVES,POLY/COTTON, 12 0.45 5.40 CUST PART# 1AV08 CONTINUED INVOICE SUB TOTAL 20.44 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. FPAY THISINVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 20.44 .................................................................................................................................................................................................................................................... GRAINGER,, PAGE 2 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9388339526 9210 CORPORATION DR. INVOICE DATE 03/16/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/15/2017 AMOUNT DUE 20.44 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# MACH JERSEY GLOVES POLY/COTTON L BROWN MANUFACTURER# 1AV08 Delivery#6354235667 Date: 03/16/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.32 Trk#: 1ZY624020301217965 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 4 0004393 P