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HomeMy WebLinkAbout313227 07/05/17 CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******946.24* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 313227 9 PALATINE IL 60038-0001 CHECK DATE: 07/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 9476792032 97.24 OTHER MAINT SUPPLIES 1092 4239045 9476792040 849.00 RETAIL GOODS 'o % � k ko / 0 © 2 k 2 2 z 0 © ƒ � P ( 0) 0) \ � k \ § # w w a - 2 t 00(a e c c m -nw # 2 2 CD \ } o o z § O e 2 } A S f S q ƒ t t 0 C w 00 E k k § 0 6 / ƒ � � k / \ i \ _ w ift f 2 0 2 m -/% � g¥ 0 k k k ] R \ 0 =r m CD / CCDD 0 M cl CD ° 0 ? Q 3 > q g Co � lw - q cn ) / E CD 2 a \ @ $ ¥\ k » J / N § / - / E , o & \ & E w ƒ C m K CD E& f 0 k CL § 7 A ] o / CL \ / - | 6 0 GRAINGER., PAGE 1 ORIGINAL INVOICE I GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9476792032 INDIANAPOLIS,IN 46256-1017 06/19/2017 www.grainger.com INVOICE DATE DUE DATE 07/19/2017 AMOUNT DUE $9724 SHIP TO ATTN:COURTNEYFfD CARMEL CLAY PARKS&REC "� ' PO NUMBER: XX-5477 1427 E 116TH ST PROJECT/JOB: XX-5477 CARMEL IN 46032-2070JUN 0 2017 REQUISITIONER: XX-5477 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1293824425 BY;.............................. 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# 3 22WB46 1 10.92 10.92 FILE HOLDER,BLACK,ENVELOPE/MEMO,6 COMP MANUFACTURER#72613 Delivery#6363573720 Date Shipped:06/19/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.500 Trk#:1Z2X98300323271901 SHIPPED FROM:DC FOUNTAIN INN 003 101 SOUTHCHASE BLVD,FOUNTAIN INN,SC 29644-9019 1 32KL11 8 3.97 31.76 BLANK TAG,5-3/4 IN.H2ORANGE,PK25 MANUFACTURER#118 2 5LE22 8 6.82 54.56 STANDARD BATTERY,C,ALKALINE,PK12 MANUFACTURER#PC1400 Delivery#6363609509 Date Shipped:06/19/2017 Carrier:UPS GROUND NOW Pkgs:1 Wt: 15.440 Trk#:1 ZY624020302423445 SHIPPED FROM:DC FOUNTAIN INN 003 101 SOUTHCHASE BLVD,FOUNTAIN INN,SC 29644-9019 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMSOFSALE,INCLUDING:(1) INVOICE SUB TOTAL 97.24 ISPUTE RESOLUTION REMEDIES,AND(II)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND ISCLAIMERS 1N 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 $97.24 GRAINGER, PAGE 1 ORIGINAL INVOICE HII GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9476792040 INDIANAPOLIS,IN 46256-1017 06/19/2017 www.grainger.com INVOICE DATE DUE DATE 07/19/2017 SHIP TO R - i 'nD AMOUNTDUE $849.00 MONON CEN ERRLEY JUN 2 0 2017 ; PO NUMBER: 41754 Matt Whirly PROJECT/JOB: 41754 1235 CENTRAL PARK DR E REQUISITIONER: 41754 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER BY:_•_••••-'-•••-""""'-"'""'. CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1293805365 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 1XRW3 300 2.83 849.00 COMBINATION PADLOCK,CENTER,SILVER MANUFACTURER#1 XRW3 Delivery#6363604017 Date Shipped:06/19/2017 Carrier:UPS GROUND No:of Pkgs:2 Wt:75.000 Trk#:1 ZY624020302424346 1ZY624020302424462 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 849.00 ISPUTE RESOLUTION REMEDIES,AND(II)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER'S TERMS OF SALE ARE A VAILABLEAT 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 $849.00