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HomeMy WebLinkAbout310371 04/18/17 Q��'"'� CITY OF CARMEL, INDIANA VENDOR: 370440 �i ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $R R R R k R R 147.81 " : r CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 310371 , PALATINE IL 60038-0001 CHECK DATE: 04/18/17 t <<ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 847517521 19.63 OTHER MAINT SUPPLIES 1125 4238900 9401286332 24.00 OTHER MAINT SUPPLIES 1093 4238900 9405706418 56.84 OTHER MAINT SUPPLIES 1125 4238900 9408389808 47.34 OTHER MAINT SUPPLIES < � CD � o \ \ % % � S so , z k / k 2 2 5 2 z / 0 ƒ � 9 f 2 2 R - 2 S o k : CO K3 o w ■ 00 c L J 2@ rQ a m P. D 2 m \ 5. k w k§ CD O ; K OD © ® o o w { 0 2 § / / a w w w w ¥ o / = k 2 2 2 2 q § 0 k } g q q q ƒ 2 k i \ e 40 49 0 � f 9 E 0 # a § q w w 6 o R z k S S 2 q :E ] 9 / D \ / - ` =r \ E g & E CD a q m \ > C Q � m g 0 0 CD / o > ] & C 7 � @cn - / \ k » R, I \ § k 2 2CD (DFq, m 0 § o 6 a = a CD -4 m m ° \ / E K 0 CL § 9 k § o $ ¢ 7 E 57 7 | \ / o GRAINGER, PAG;1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9405706418 INDIANAPOLIS,IN 46256-1017 04/04/2017 www.grainger.com INVOICE DATE ~� DUE DATE 05/04/2017 SHIP TO ``�W AMOUNT DUE $56.84 ATTN:JIM MONONCENTERORD I '\ O 217 t1�(� PO NUMBER: XX-5110 R Jim Ransford PROJECT/JOB: XX-5110 1235 CENTRAL PARK DR E ( REQUISITIONER: XX-5110 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER ........ CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1287725176 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 34FW68 2 7.22 14.44 ELASTOMERIC ACRYLIC SEALANT,10 OZ.,GRA MANUFACTURER#W11004010 2 49LX60 8 5.30 42.40 CAULK,SILICONE,10 OZ,CARTRIDGE,GRAY MANUFACTURER#W12004010 Delivery#6356063663 Date Shipped:04/04/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:10.820 Trk#A ZY624020301456439 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 56.84 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 $56.84 GRAINGER, PAGE 1 ORIGINAL INVOICE ' IIS GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9384628385 INDIANAPOLIS,IN 46256-1017 03/13/2017 www.grainger.com INVOICE DATE DUE DATE 04/12/2017 AMOUNT DUE $19.63 SHIP TO ATTN:ERIC MEHL MONON CENTER L► :J�d R PO NUMBER: XX-5013 Eric Mehl RFf, r 7 .� PROJECT/JOB: XX-5013 1235 CENTRAL PARK DR E REQUISITIONER: XX-5013 CARMEL IN 46032 4421LBY: AR 14 2011 � CUSTOMER PHONE: 33175 34026PPER I. ORDER NUMBER: 1285857665 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# 1 21EP01 1 19.63 19.63 DIGITAL POCKET THERMOMETER,WATERPROOF MANUFACTURER#39240 Delivery#6353806548 Date Shipped:03/13/2017 Carrier:UPS GROUND NO:&Pkgs:1 Wt:0.100 Trk#:1 ZY624020301152007 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 19.63 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 $19.63 GRAINGER, **PAGE 1 ORIGINAL INVOICE 'I GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9401286332 INDIANAPOLIS,IN 46256-1017 03/29/2017 www.grainger.com INVOICE DATE DUE DATE 04/28/2017 AMOUNT DUE $24.00 SHIP TO ATTN:COURTNEY PO NUMBER: XX-5090 CARMEL CLAY PARKS AND RE RF C r,,r {4% 1427 E 116TH ST PROJECTIJOB: XX-5090 CARMEL IN 46032-2070 I REQUISITIONER: XX-5090 111111 2111 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1287279633 BY: 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# 1 5LE25 4 6.00 24.00 STANDARD BATTERY,AAA,ALKALINE,PK24 MANUFACTURER#PC2400BKD Delivery#6355538967 Date Shipped:03/29/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:2.720 Trk#:1ZY624020301385686 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 24.00 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 $24.00 GRAINGERe PAGE 1 ORIGINAL INVOICE IM GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9408389808 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 04/07/2017 www.grainger.com DUE DATE 05/07/2017 AMOUNT DUE $47.34 SHIP TO ATTN:COURTNEY CARMEL CLAY PARKS&RE Q F ° PO NUMBER: XX-5118 1427 E 116TH ST i�'� L� PROJECTIJOB: XX-5118 CARMEL IN 46032-2070 REQUISITIONER: XX-5118 Af]n 0 2011 CALLER: DAWN KOEPPER r f` CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1288038215 INCO TERMS: FOB ORIGIN BY: 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# 1 1 RG34 2 11.74 23.48 WET MOP STRING SPONGE MOP MANUFACTURER W FGT25500WH00 2 9FRA9 2 11.93 23.86 SCRUB BRUSH WITH SQUEEGEE,RECYCLED PET MANUFACTURER#547 Delivery#6356465433 Date Shipped:04/07/2017 Carrier:UPS GROUND No:of Pkgs:2 Wt:4.700 Trk#:1 ZY624020301510852 1ZY624020301511306 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 47.34 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 $47.34 A