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312095 6/5/2017 CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $ ....*254.80` =4 CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 312095 ' PALATINE IL 60038-0001 CHECK DATE: 06/05/17 roH�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9452656482 117.30 BUILDING MATERIAL 1093 4350100 9454233918 137.50 BUILDING REPAIRS & MA « Q - 2 0020 0 0 S S _ o k / m » TOQ / k 2 2 z n400 m m@ # 2 � o_ c k O CL M. $ w m t 2 ~ o k m w 2 SD C) \ / � / k bo 0 o / m o K) w 0 � / k © E w L" ® 9 7 CA o a / k k / C \ k \ ® % 0 O w § -n ch � -4 Z 3 § q o m ] Z3 D n M? — f 2 \ CD CD ® 0 3 q G 0 0 f $ 3 r_ � 3 CD k e ( k g / k t §§ k 2 CL k \ a » q E n 2 CL & CD 0 B » k] CD / 0. m CD m � | \ - i GRAZNGERe PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9454233918 INDIANAPOLIS,IN 46256-1017 - INVOICE NUMBER www.grainger.com INVOICE DATE 05/24/2017 DUE DATE 06/23/2017 �f111 AMOUNTDUE $137.50 SHIP TO U 1 ATTN:JIM RANSFORD MONON CENTER PO NUMBER: XX-5360 Jim RansfordPROJECT/JOB: XX-5360 1235 CENTRAL PARK DR E BY: •••••••.• • REQUISITIONER: XX-5360 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1291873189 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 6WA64 10 13.75 137.50 MAAERAN FACTUTOR RER#39 9M Delivery#6361180677 Date Shipped:05/24/2017 Carrier:UPS GROUND NO:&Pkgs:1 Wt:0.500 Trk#A ZY624020302117839 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 HIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 137.50 ISPUTE RESOLUTION REMEDIES,AND(IQ 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.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 $137.50 �R GRAINGER, PAGE 1 ORIGINAL INVOICE j II,r GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9452656482 INDIANAPOLIS,IN 46256-1017 www.grainger.com R F*° INVOICE DATE 05/23/2017 r' DUE DATE 06/22/2017 SHIP TO AMOUNT DUE $117.30 ATTN:JIM RANSFORD MONON CENTER PO NUMBER: XX-5342 Jim Ransford BY: .......................,...... PROJECT/JOB: XX-5342 1235 CENTRAL PARK DRE —•-----M– --a� �� REQUISITIONER: XX-5342 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1291720970 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 48TC57 5 8.88 44.40 PAINTERS MASKING TAPE,BLUE,2 IN.W MANUFACTURER#7510-01-531-4863 2 3KHL2 5 11.86 59.30 DUCT TAPE,2 IN X 60 YD,7 MIL,GRAY,CLOT MANUFACTURER#3KHL2 3 2UFA6 2 2.64 5.28 JOBBER DRILL BIT,HSS,BLACK,1/8 IN,PK2 MANUFACTURER#2UFA6 4 2UFA4 2 2.22 4.44 JOBBER DRILL BIT,HSS,BLACK,3/32 IN,PK2 MANUFACTURER#2UFA4 5 2UFA2 2 1.94 3.88 JOBBER DRILL BIT,HSS BLACK11/16 IN,PK2 MANUFACTURER#2UFA2 Delivery#6361035954 Date Shipped:05/23/2017 Carrier:UPS GROUND NOW Pkgs:1 Wt:10.170 Trk#:1 ZY624020302095372 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 [11REIN. S PURCHASEIS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 117.30 PUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND CLAImERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE GRAINGER'S TERMS OF SALE ARE AVAILABLEAT WWW.GRAINGER.COM ODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COARETURNS 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 $117.30