HomeMy WebLinkAbout311977 05/30/2017 9`'� CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******204.94*
+? �` CARMEL, INDIANA 46032 DEPT 604491322 CHECK NUMBER: 311977
+,,roe�. PALATINE IL 60038-0001 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 9445207609 161.30 OTHER MAINT SUPPLIES
1093 4238900 9449479360 43.64 OTHER MAINT SUPPLIES
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GIRAINGERe PAGE 1 ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. 9449479360
•�--��--,,; - INVOICE NUMBER
INDIANAPOLIS,IN 46256-1017 T�� : '�+ 05/19/2017
www.grainger.com INVOICE DATE
DUE DATE 06/18/2017
SHIP TO 1\ Y ?� 2017 AMOUNT DUE �3�
A
ATTN:JIM
MONON CENTER PO NUMBER: XX-5317
Jim Ransford PROJECT/JOB: XX-5317
1235 CENTRAL PARK DR E BY: REQUISITIONER: XX-5317
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1291490747
[NCO 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 3KMA3 4 10.91 43.64
TRIGGER SPRAY BOTTLE,32 OZ.,WHT/GRN,PK
MANUFACTURER#130296
Delivery#6360719048 Date Shipped:05/19/2017
Carrier:UPS GROUND NOW Pkgs:1 Wt:2.200
Trk#:1 ZY624020302059429
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
rSPURCHASE ISGOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,INCLUDING:Of INVOICE SUB TOTAL 43.64
PUTE RESOLUTION REMEDIES,AND(10 CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE
EREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM
RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COWRETURNS
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 $43.64
GRAINGER. PAGE 1 ORIGINAL INVOICE
I,I, GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER
9445207609
INDIANAPOLIS,IN 46256-1017 — 1
www.grainger.com '" `."' INVOICE DATE 05/15/2017
DUE DATE 06/14/2017
SHIP TO A 1 2017 AMOUNT DUE $161.30
ATTN:000RTNEY
CARMEL CLAY PARKS&REC PO NUMBER: XX-5289
1427 E 116TH STPROJECT/JOB: XX-5289
CARMEL IN 46032-2070 Bea': .........................____ REQUISITIONER: XX-5289
CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1291081518
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 5WXR8 5 32.26 161.30
MANUFACTURER#TOR ON KILLER READY TO USE
Delivery#6360183943 Date Shipped:05/15/2017
Carrier:UPS GROUND NOW Pkgs:1 Wt:12.500
Trk#:1ZY624020301994134
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
HIsPURCHASE ISGOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 161.30
ISPUTE RESOLUTION REMEDIES,AND(10 CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND
ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE
EREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM
RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COWRETURNS
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 $161.30