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HomeMy WebLinkAbout311298 05/09/17 �a.;,r FggbF 4; � CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $"**"'313.12` s rQ CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 311298 +,y. PALATINE IL 60038-0001 CHECK DATE: 05/09/17 ` tr�N c° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 9422534322 50.02 OFFICE SUPPLIES 1093 4235000 9427184933 26.90 BUILDING MATERIAL 1093 4238000 9427184933 167.80 SMALL TOOLS & MINOR E 1093 4235000 9428842364 68.40 BUILDING MATERIAL « 2 - 2 /k k a o k \ / » k 2 z q© W CD f R < O g� - 7 A % R o z m 2 Bk . m © w 72m A $ N) 0 0 0 F k S q ƒ ƒ t t t N) § 0 T w $ = w w w w ® ■ 2 a 2 a o _ / \ k k k k / k & e w w f o 0) K) ac \ w 00 -40) C) z O o S R q k ] R \ ° �FK m f ¢ m - CD ƒ / E & - ¥ E $ ° \ - Q 3 > Q q � R n E m — k ] f CD \ � @ ± \ k » / ƒ / $ \ f \ ca ; 0 \ / M 0) C ® C \ ° k m \ . C / / k k § C) f �_ \ 5 Q. � / | 0 ° o GRAZNGERe PAGE 1 ORIGINAL INVOICE 'I I,r GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. y� 9422534322 INDIANAPOLIS,IN 46256-1017 R�r-r,7T7 D INVOICE NUMBER www.grainger.com INVOICE DATE 04/21/2017 DUE DATE 05/21/2017 APP 2 4 2017 AMOUNT DUE $50.02 SHIP TO ATTN:KURTIS BAUMGARTNER MONON CENTER BY:. PO NUMBER: XX-5163 Kurtis Baumgartner """"""""""""""' PROJECT/JOB: XX-5163 1235 CENTRAL PARK DR E REQUISITIONER: XX-5163 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1289114897 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 22VC29 1 20.57 20.57 MANUFACTUREIkTAPE 1#511.5 X 50M,BLACK 2 14X125 1 29.45 29.45 AN CABLE,3.5MM(M/2 RCA(M),50FT MANUFACTURER#5N3 Delivery#6357831696 Date Shipped:04/21/2017 Carrier:UPS GROUND NOW Pkgs:1 Wt:4.980 Trk#:1ZY624020301693138 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 50.02 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. IAMOUNTDUE $50.02 4 t, GRAZNGERe PAGE 1 ORIGINAL INVOICE 'Ill GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9427184933 INDIANAPOLIS,IN 46256-1017 04/26/2017 www.grainger.com INVOICE DATE DUE DATE 05/26/2017 AMOUNT DUE $194.70 SHINTO ATTN:JIM RANSFORD v MONON CENTER PO NUMBER: XX-5188 Jim Ransford PROJECT/JOB: XX-5188 1235 CENTRAL PARK DRE APR �7 ^ REQUISITIONER: XX-5188 CARMEL IN 46032-4421 PR `�1 1 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 By ORDER NUMBER: 1289498720 Hi........................ 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-$00-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 361M945 10 2.69 26.90 DUAL SIDED GROMMET,BLK,2.51N MANUFACTURER#DUALLY 2.5 SINGLE BL 2 11 C839 1 139.00 139.00 HOLE DOZER HOLE SAW KIT,1-5/8 IN,15 PC MANUFACTURER#49-22-4175 3 1APU2 5 5.76 28.80 WIRE CLIPS,WALUDESK,7/81N H,BLK,PK6 MANUFACTURER#00204 Delivery#6358239995 Date Shipped:04/26/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:6.015 Trk#:1 ZY624020301747866 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 194.70 ISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE ERE/N.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for 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 $194.70 GRAZNGER. PAGE 1 ORIGINAL INVOICE I GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9428842364 INDIANAPOLIS,IN 46256-1017 www.grainger.com �j,]] INVOICE DATE 04/27/2017 3�3 9 V 19 DUE DATE 05/27/2017 AMOUNT DUE $68.40 SHIP TO ATTN:JIM RANSFORD APR Z LIJ I ' MONON CENTER PO NUMBER: XX-5213 Jim Ransford PROJECT/JOB: XX-5213 1235 CENTRAL PARK DR E REQUISITIONER: XX-5213 CARMELIN 46032-4421 BY: ....................... -••--•-•••_ CALLER: DAWN KOEPPER•••--•-•-• CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1289685464 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 1XA16 1 19.66 19.66 CAP NUT 3/8-16,STEEL,NICKEL,PK50 MANUFAGtTURER#1XA16 2 1 WY52 1 17.77 17.77 DRILLING00 MANU CTURERR#U318Y0.019 0REW#10-16 1 L PK100 3 1 WY32 1 10.48 10.48 DRILLING SCREW,#6-20,5/8 L,PK100 MANUFACTURER#U31870.013.0062 4 1 WY20 1 20.49 20.49 DRILLING SCREW,1/4"-14,1"L,PK50 MANUFACTURER#U31860.025.0100 Delivery#6358509885 Date Shipped:04127/2017 Carrier:UPS GROUND NO:&Pkgs: Wt:2.581 Trk#:1 Z3018W70349353651 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 THISPURCHASE ISGOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(/) INVOICE SUB TOTAL 68.40 ISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND ISCLA/MFRS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE ERE/N.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRA/NGER.COM/RETURNS These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for 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 $68.40