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HomeMy WebLinkAbout310856 04/28/17 (9) CITY OF CARMEL, INDIANA VENDOR: 370440 GRAINGER CHECKAMOUNT: S"`"'"1,118.64'ONE CIVIC SQUARE DEPT INGE 322 CHECK NUMBER: 310856 CARMEL, INDIANA 46032 PALATINE IL 60038-0001 CHECK DATE: 04/28/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER MAINT SUPPLIES 1205 4238900 9418508496 378.18 1207 4350100 9418508496 740.46 BUILDING REPAIRS & MA o c > R M O 4 § 2 CL _k ® 2 0 o / ° z k $ ® m ` 0 m_ 1 m m oQ r -0 2 U § 0 2 E $ k « S 0 � E \ / o § % ƒ k # \ / O & D k( / m O T / > o � T. § \ O \ 0 k CzOL > z z CD / Z = w | = _ } ■ a R ƒ [ \ % k g E E § i w 3 3CD ` G m e R � _ - k t< C 7 § k > C - CL 7 2 ! 3 § K 0 k k % o ( a c a 2 < , 2. C / t m / § o E | ; e = 0 a « 7 K m mg , j § ) \ / \ ) i i E D \ � I 2 m ■ m 0 _ cil oo g/ ° CD 0 m ƒ k \ 20 © D /f A N %k I / � � � \( a � ( f_/ E § =r -n � ' D §0 7 / q e § f 2 0 $ Q / k 8 0 E c \ \ 0 CD ƒ g 2 z CD ; C 2-1 (D ƒ 7 " 2 / \ 0 w - o $ ] \ C M -n U 8 \ f % § ° k 4Ai \ -4 0 ° o CRAINGER® PAGE 1 OF 1ORIGINAL GRAINGER ACCOUNT NUMBER 828921643 INVOICE NUMBER 9418508496 9210 CORPORATION DR. INVOICE DATE 04/18/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 05/18/2017 www.grainger.com AMOUNT DUE 740.46 PO NUMBER: KEN MILLER CALLER: KEN MILLER CUSTOMER PHONE: (317)771-4524 BILL TO ORDER NUMBER: 1288809228 MDG2017 00017710 1 SP 0500 INCO TERMS: FOB ORIGIN BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PWY CARMEL, IN 46033-3314 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 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PWY CARMEL IN 46033-3314 1OL493 CARTRIDGE,FOR AR-10000 4 103.08 412.32 MANUFACTURER# K-00338 4TMG6 WATERLESS URINAL REPLACEMENT KIT 3 104.92 314.76 MANUFACTURER#6156100.020 Delivery#6357403191 Date: 04/18/2017 Carrier: UPS GROUND No. of pkgs: 2 Wt: 13.59 Trk#: 1ZY624020301636486 1ZY624020301636806 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 INVOICE SUB TOTAL 727.06 SHIPPING 13.36 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. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 740.46 .................................................. o _0 OD < « } ) § 2 z \_ 20 7 cr0 m 2 q m n m O e w K k < m k E q O \ § o o 0 E }) § O 9 co W. E w E /p o E ] 00 / § a / k 3 / 3 $ § k 2 CL 2 § z 2 i -n O « 4A2 O | j - § z » ® \ 2 / I \ f £ £ g E 3 a c 3 k � � § m CD 0) ? a -n c 4 § ƒ § - CD CD 'a F (D J f 3 f C k > f k 7 P CD N § ) PO o E R g C? k ƒ { / - q ° ( E § - / I ƒ § Z C 3 o g ƒ K« 4 7 z = to co $ rr j\ 2 3M / 0� _ - \ \ E nk A { a 0 © C g E I /} ° k 0 k ƒ C a ) � D \ z ( Cl) \ �< ,0 D � � §o } 2 E 0 > D 2M / 9 C z / 0 O / \ { G n o m § _ 0 CDf , % ] i F a c % ( / E §/ £ q BCL CD CD M { CA 8 m $ / ] § k z CL > { \ § _ _ & 2 2 w o ƒ A § » w / I ntiPAGE 1 bX8 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052545 INDIANAPOLIS,IN 46225656-1017 CORPORATION INVOICE NUMBER 9409690196 NDI www.grainger.com INVOICE DATE 04/07/2017 DUE DATE 05/07/2017 SHIP TO AMOUNT DUE $378.18 ATTN:JBARNES CITY OF CARMEL PO NUMBER: WEB1267260054 One Civic Square DEPARTMENT: FACILITIES Carmel IN 4032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1288024594 [NCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 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 2NED4 6 63.03 378.18 US FLAG,4X6 FT,POLYESTER MANUFACTURER#2720 Delivery#6356440991 Date Shipped:04/07/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:9.000 Trk#:1 ZY624020301511806 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 ubmi ed To APR 2 2017 Building Maintenance Account # 3 erk Tr asl,arer Department # INVOICE SUB TOTAL 378.18 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 $378.18