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Home My WebLink About310325 04/18/17 9♦ur Cqq*f >� CITY OF CARMEL, INDIANA VENDOR: 362620 •■M.AMM ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ 165.25 rq CARMEL, INDIANA 46032 DEPT 804510162 CHECK NUMBER: 310325 ,,N_ PALATINE IL 60038 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 9405940090 46.09 SMALL TOOLS & MINOR E 2201 4238000 9406325945 119.16 SMALL TOOLS & MINOR E 0 O e f « } * z o \_ / \ 0 7 C) C) n 2 $ ® m � \ = O R o q 2 K \ A < E 2 % O ) S 3 0 ƒ ¥ o ® o G ) § 7 CD Q % G &- -n # R / E \ k Q � 2 / / 0 / W. C C) § \ _ § R - CL ® 2 z 2 e > O CD O 0 \ (o / 2 \ / - 2 > CD \ \ - a k 0 ° ~ m $ m { e l m E \ o A g7 R ® . D f - m # 2 U) 3 { C \ g ƒ� _ s - CD 3» $ CDCL / 0w =2._ / / m 0 $ ƒ - D / \ SR 0 \ / a ® � k § 3 ) \ =ee k/ iR \\o �k< ® - ) - cr CD D CD Cr \ ) / # / \ \ \ cz CD 0 � / \ƒ \ ) \ / ƒ CD - C o ) 0 \ \ ^ ^ D z 0> CD / k \\ \ ® < 2 T � O \f } \ 0 D f ( / (?/ C) > k o 00 D -_ r \ «q 0 \ 0 / } 0 E / C: Q £ 3 J0 E ] \ r ® a & § $ } CD o d k -� Ur 3 / RCL ] § 0J > / ± / 0 ¥ / \ k S « ¥ n GRAINGER® PAGE 1 OF 1 ORIGINAL INVOICE ""/ GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9405940090 9210 CORPORATION DR. INVOICE DATE 04/04/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 05/04/2017 www.grainger.com AMOUNT DUE 46.09 PO NUMBER: SHOP CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1287682341 MDG2017 00003447 1 AB 0403 INCO TERMS: FOB ORIGIN CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? 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 1-800-4724M •• —110 ITEM# DESCRIPTION QUANTITY The following items were for: MIKE KALOGEROS CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 3TGN6 HOLE DOZER HOLE SAW,BI-METAL,1-3/4 IN 1 10.71 10.71 MANUFACTURER#49-56-9621 3TGN8 HOLE DOZER HOLE SAW,BI-METAL,DIA 2 IN 1 10.94 10.94 MANUFACTURER#49-56-9624 3TGN4 HOLE DOZER HOLE SAW,BI-METAL,1-1/2 IN 1 9.14 9.14 MANUFACTURER#49-56-9617 3TGP2 HOLE DOZER HOLE SAW,BI-METAL,2-1/2 IN 1 15.30 15.30 MANUFACTURER#49-56-9631 Delivery#6355983858 Date: 04/04/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.15 Trk#: IZY624020301455798 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 INVOICE SUB TOTAL 46.09 These items are sold for domestic consumption. If exnorted,purchaser assumes full responsibility GRAINGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9406325945 9210 CORPORATION DR. INVOICE DATE 04/04/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 05/04/2017 www.grainger.com AMOUNT DUE 119.16 PO NUMBER: 241 FOUNTAIN CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1287635618 MDG2017 00003447 1 AB 0403 INCO TERMS: FOB ORIGIN CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 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 QUANTITY UNIT PRICE TOTAL The following items were for: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 1VXK3 HOLE SAW KIT,BIMETAL,3/4 TO 2.5 IN,12 PC 1 119.16 119.16 MANUFACTURER# 1VXK3 Delivery# 6355248663 Date: 04/04/2017 PICKED UP FROM: INDIANAPOLIS, IN-369 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 INVOICE SUB TOTAL 119.16 These items are sold for domestic consumption. ff exported,purchaser assumes full responsibility 9- PAGKINGLIST SOLD TO ACCOUNT 854052008 PURCHASE ORDER NUMBER DELIVERY DATE AND TIME EMPLOYEE PAGE CARMEL STREET DEPARTMENT 241 FOUNTAIN 04/04/2017 08:00 XMXZ028 1 of 1 3400 W 131ST ST DBT/CRD CODE SALES ORDER NUMBER DELIVERY CARMEL IN 46074-8267 Z001 11287635618 6355248663 CALLER REQUISITIONER BRANCH ADDRESS MIKE KALOGEROS 9210 CORPORATION DR. TELEPHONE NUMBER PROJECT/JOB NUMBER INDIANAPOLIS IN 46256-1017 3174430841 317-842-2497 SHIP TO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH RECD/PAID 'TRANS TYPE WC CARMEL STREET DEPARTMENT SPECIAL INSTRUCTIONS 3400 W 131 ST ST SALES TERMS AND CONDITIONS ON REVERSE SIDE CARMEL IN 46074-8267 THANK YOU FOR YOUR ORDER CARRIER NAME #OF BOXES IFREIGHTTERMS DATE SHIPPED/PICKED UP ATTENTION NONE PPD ITEM DESCRIPTION ITEM NUMBER SHIP QTY BACKORDER MESSAGE TAX UNIT PRICE TOTAL Hole Saw Kit,Bimetal,3/4 To 2.5 In,12 PC 1VXK3 1 E 119.16 119.16 N�) N -2""4E Upon the return for credit and or replacement of the above listed I certify that if I am purchasing the materist(s)as"materiels Grainger producta),customer warrants and represents that no property of trade"as defined in the Hazardous Materials Regulations Shipping 0.00 damage or personal injury has resulted from use a returned against (. GRAINGER Title 49 ri l)Code of Federal Regulations.principal ii business use Tax 0.00 and customer further agrees that t will not assert any claim ageirst W.W. the materials)in dined support of m rind I business Granger,Inc.,its subsidiaries and divisions or its suppliers in any suit / (which is not transportation),and I do not intend to resell the Total 1 19.16 involving the above listed product(s). ' ■„ material,or transport them in a vehicle other than my own. These items are sold for domestic consumption in the SAP DELIVERY United States.If exported,purchaser assumes full responsibility fon compliance with US export controls. 6355248663 Visit our web site @—grainger.00m IIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIVIIIIIIIIIII"IIIIIIII Page 1 of 1 CRAZNCERi: Click www.grainger coni I Call 1-800-GRAINGER(472-4643) Include Stuffers PACKING LIST WW GRAINGER DC BOX ID U2A0130021 701 GRAINGER WAY PO Number SHOP MINOOKA IL 60447-9998 Delivery Number 6355983858 Account Number 854052008 hip TO Caller MIKE KALOGEROS CARMEL STREET DEPARTMENT PO Release Number 3400 W 131 ST ST CARMEL IN 46074-8267 Project/Job Number Department j Order Date 04/04/2017 ATTN: MIKE KALOGEROS Ship Date 04/04/2017 Requisitioner Old TO Employee Contact XRXH128 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 6355983858 on all remittance and correspondence. Your Order Number is: 1287682341 Quantity Shipped Back PO Line Item# Item Description Shippedfrom other Tax Unit Price Total ordered location 3TGN6 Hole Dozer Hole Saw,Bi-Metal,1-3/4 In 1 0 0 E 10 71 10 71 3TGN8 Hole Dozer Hole Saw,Bi-Metal,Dia 2 In 1 0 0 E 10.94 10—1 3TGN4 Hole Dozer Hole Saw,Bi-Metal,1-1/2 In 1 0 0 E 9 14 9 ?,1 3TGP2 Hole Dozer Hole Saw,Bi-Metal,2-1/2 In 1 0 0 E 15 30 15 10 Subtotal 1(3-�)`i Tax Shipping 0j)", Tota 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,AVAILABLE AT GRAINGER.COM,INCLUDING WARRANTY AND DAMAGES LIMITS&DISCLAIMERS. THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS.