HomeMy WebLinkAbout310939 05/02/17 CITY OF CARMEL, INDIANA VENDOR: 370440
c11GRAINGER CHECK AMOUNT: $`"""""285.44`
ONE CIVIC SQUARE DEPT 804491322 CHECK NUMBER: 310939
CARMEL, INDIANA 46032 PALATINE IL 60038-0001 CHECK DATE: 05/02/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
9417865780 19.38 SMALL TOOLS & MINOR E
1093 4238000 39.66 OTHER MAINT SUPPLIES
1093 4238900 9417865780 226.40 RETAIL GOODS
1092 4239045 9420173834
«
o - a
co 0 k CD 0* 0 k / /
>
f
U0 � � 0 ƒvCD
�
e a , $ 0
CL $ � § k qk
£ 2 m w �_ # �
\ cn
/ \ § 0 O
. m
\ K o #
o > S q
o
0 w U U § � 2 ƒ
2: U o « _ 6
/ 0 & S k \ k
® \ \ f
E > 3
I
( $ \
IN, k $ $ q
t �
] R /
n � m n « o
ID a
< f § $
.7 �
E & a
$
0) 0) Q
n Q - @ R +
ƒ CD \ $ —
\ \ \
@ m . »
/ ƒ 4 � CD 3 § k CO
� q CD \ - \
CD ® » q E K
CD . I
\ k \/ § o
\ /
7
5 / |
\ /
4 %
GRAINGER® PAGE 1 ORIGINAL INVOICE
II„ GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9417865780
INDIANAPOLIS,IN 46256-1017 04/17/2017
www.grainger.com INVOICE DATE
DUE DATE 05/17/2017
T AMOUNT DUE $59.04
SHIP TO RF, y.
ATTN:JIM RANSFORD
MONON CENTER Q PO NUMBER: XX-5143
Jim Ransford APR 1 v 2017 PROJECT/JOB: XX-5143
1235 CENTRAL PARK DR E REQUISITIONER: XX-5143
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
BY: CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1288745340
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 2R833 1 19.38 19.38
TUBING BENDER
MANUFACTURER#ZT-1125
Delivery#6357326749 Date Shipped:04/17/2017
Carrier:UPS GROUND No:of Pkgs:1 Wt:0.910
Trk#:1Z162Y2E0374871041
SHIPPED FROM:DC PATTERSON 004
2710 KEYSTONE PACIFIC PARKWAY,PATTERSON,CA 95363-0000
2 6KVD1 2 19.83 39.66
RUBBER PROTECTANT COLOR GUARD,BLU,14.5
MANUFACTURER#34982
Delivery#6357329462 Date Shipped:04/17/2017
Carrier:UPS GROUND No:of Pkgs:1 Wt:2.000
Trk#:1 ZY624020301624159
SHIPPED FROM:DC PATTERSON 004
2710 KEYSTONE PACIFIC PARKWAY,PATTERSON,CA 95363-0000
INVOICE SUB TOTAL 59.04
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 $59.04
GRAINGER, PAGE 1 ORIGINAL INVOICE
Ill/I
9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 847517521
INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9420173834
www.grainger.com INVOICE DATE 04/19/2017
��
T DUE DATE 05/19/2017
SHIP TO
REG-=a D IVAMOUNTDUE $226.40
ATTN:MATT WHIR
MONON CENTER LEY APR 2 0 2011
PO NUMBER: XX-5153
Matt Whirley PROJECT/JOB: XX-5153
1235 CENTRAL PARK DR E REQUISITIONER: XX-5153
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
BY:""""""""""""""" CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1288950030
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 1XRW3 80 2.83 226.40
COMBINATION PADLOCK,CENTER,SILVER
MANUFACTURER#1XRW3
Delivery#6357536023 Date Shipped:04/19/2017
Carrier:UPS GROUND NOW Pkgs:1 Wt:20.000
Trk#:1 ZY624020301657203
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
INVOICE SUB TOTAL 226.40
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 $226.40