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Home My WebLink About312248 06/09/17 (9) CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: S*******630.87* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 312248 PALATINE IL 60038-0001 CHECK DATE: 06/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 9454034282 54.33 OTHER MAINT SUPPLIES 1093 4238900 9455712779 576.54 OTHER MAINT SUPPLIES o � / o Mo c o co % ao 2 / / > k 40 2 2 2 0 0) � ƒ / k - \ \ / O2 g k m �_ 2 CD \ $ \ % o k q � e k < E c o w T C k 0 a t £ u 0 m 2 2 ) 0 O k / 7 C) � ® § $ / = n f g e + � _ 2CDO � q a / / -n p 0) -N j O 4 S C-D ¥ ] E / S D n 2 m = m CD f 3 CD CL \ M. c 3CD q ° \ ° Q ° 40 > Q (DCn 3 o E - k f E a ƒ )\ CL / k 7 7 ƒ k 3 3 0 E c \ k - \ C \» ° & 0 ƒ § CL k 7 j ] / CL / � | \ a 1R GRAZNGERe PAGE 1 ORIGINAL INVOICE III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9454034282 INDIANAPOLIS,IN 46256-1017 05/24/2017 www.grainger.com INVOICE DATE DUE DATE 06/23/2017 AMOUNT DUE $54.33 SHIP TO �! { ATTN:COURTNEY CARMEL CLAY PARKS 8 REC PO NUMBER: XX-5357 1427 E 116TH STn 1 PROJECT/JOB: XX-5357 CARMEL IN 46032-2070 1''11A Y ? 2 0 1 7 REQUISITIONER: XX-5357 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 BY.. ...... ORDER NUMBER: 1291866064 ............... - — - 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 5LE23 3 6.11 18.33 STANDARD BATTERY,AA,ALKALINE,PK24 MANUFACTURER#PC1500BKD 2 22C609 3 12.00 36.00 CLEANER/DEGREASER,1 GAL,SASSAFRASS MANUFACTURER#2710000613005 Delivery#6361150903 Date Shipped:05/24/2017 Carrier:UPS GROUND NOW Pkgs:3 Wt:30.900 Trk#:1ZY624020302115091 1ZY624020302115162 1ZY624020302115288 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 54.33 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 EREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS 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 $54.33 GRAZNGERe PAGE 1 ORIGINAL INVOICE ",I, GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9455712779 INDIANAPOLIS,IN 46256-1017 05/25/2017 www.grainger.com t R.R INVOICE DATE R r DUE DATE 06/24/2017 SHIP TO } AMOUNT DUE $576.54 ATTN:JIM RANSFORD MAY 2 6 201) MONON CENTER PO NUMBER: 41626 1235 CENTRAL PARK DR E PROJECT/JOB: 41626 CARMEL IN 46032-4421 BY REQUISITIONER: 41626 - — CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1291994951 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# 2 4HGN5 72 7.73 556.56 LAMP HOLDER L#N Gl IN TUBE,660W,600V 53 Delivery#6361366746 Date Shipped:05/25/2017 Carrier:UPS GROUND No:of Pkgs:2 Wt:2.880 Trk#:1Z162Y2E0376046644 1Z162Y2E0376048197 SHIPPED FROM:DC PATTERSON 004 2710 KEYSTONE PACIFIC PARKWAY,PATTERSON,CA 95363-0000 1 1UFN1 2 9.99 19.98 PAINT ROLLER COVER,9 IN,NAP 3/8 IN,PK6 MANUFACTURER#6PK38 Delivery#6361366807 Date Shipped:05/25/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:1.320 Trk#:1 ZY624020302140554 SHIPPED FROM:DC PATTERSON 004 2710 KEYSTONE PACIFIC PARKWAY,PATTERSON,CA 95363-0000 HISPURCHASE ISGOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 576.54 ISPUTE RESOLUTION REMEDIES,AND(10 CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND /SCLA/MFRS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE 'REIN.GRAINGER'S TERMS OF SALE ARE A VAILABLE AT WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS 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 $576.54