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HomeMy WebLinkAbout313371 7/10/2017 �� ��'`� CITY OF CARMEL, INDIANA VENDOR: 370440 `�< *,_ CHECK AMOUNT: 9***""**383.17" ONE CIVIC SQUARE GRAINGER +° CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 313371 PALATINE IL 60038-0001 CHECK DATE: 07/10/17 MlipN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9468261830 84.62 OTHER EXPENSES 651 5023990 9477525076 254.58 OTHER EXPENSES 651 5023990 9480867382 43.97 OTHER EXPENSES . 2 E } 2 } 2 ] ) � . b J� j } 3: z ] O — 7 } ¢ « ) } � Ln 0 } \ 00 Ln v 00 g � a z ! O k CD 2 8 % 2 MT 2 ) m ® 2 ` \ k o 0 0 _ ) 2 2 0 m p g 7 u 0 _ Go o m R Ln N Ln -r- k ° k � A 7 k 7 k 2 k ® w 7 © Go 2 k k # k A 0. / M . CRAl11rCER® PAGE 1 OF 1 O • INVOICE GRAINGER ACCOUNT NUMBER 813555497 /III INVOICE NUMBER 9480867382 9210 CORPORATION DR. INVOICE DATE 06/22/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 07/22/2017 www.grainger.com AMOUNT DUE 43.97 PO NUMBER: 517356 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1294184337 INCO TERMS: FOB ORIGIN MDG2017 00002482 1 AB 0403 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? Im Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 517356 44ZE66 INVERTER,115VAC,12VDC,4 OUTLETS 1 38.97 38.97 MANUFACTURER# PD200CUP S17356 3NR31 PRE-MOISTENED TOWELETTESTATION,PK100 1 5.00 5.00 MANUFACTURER# 0350 Delivery# 6364057572 Date: 06/22/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.95 Trk#: 1ZY624020302487458 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(Q DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 43.97 AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COM/RETURNS. 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. AMOUNT DUE 43.97 PAGE 1 OF 2 ORIGINAL INVOICE CRAINCER® GRAINGER ACCOUNT NUMBER 813555497 �1/// INVOICE NUMBER 9468261830 9210 CORPORATION DR. INVOICE DATE 06/09/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 07/09/2017 www.grainger.com AMOUNT DUE 84.62 PO NUMBER: S17274 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 7132087 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00001784 1 AB 0403 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1293073864 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 2MDA6 K01-25436312 LEATHER GLOVES,SINGLE PALM, 1 1.76 1.76 CUST PART#2MDA6 MACH LEATHER GLOVES SINGLE PALM L PR MANUFACTURER# 2MDA6 000002 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR 1 1.63 1.63 CUST PART# 2TFX1 MACH 4566 SAFETY GLASSES CLEAR MANUFACTURER#A800 000003 111(779 K01-20106983 HIGH VISIBILITY VEST,CLASS 1 11.42 11.42 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER# 111(779 000004 5H900 K01-20106983 SPRAY PAINT,SAFETY RED,15 O 1 6.65 6.65 CUST PART# SPOTBUY CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING.(J)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 84.62 AND(it)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COM/RETURNS. 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. AMOUNT DUE 84.62 L — -- ---- ----- ------ --- — — GRAl11TGER® PAGE 2 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 /III A INVOICE NUMBER 9468261830 9210 CORPORATION DR. INVOICE DATE 06/09/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 07/09/2017 AMOUNT DUE 84.62 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL NA SPOTBUY MANUFACTURER#V2163838 000005 4VCH1 K01-25334836 SAFETY GLASSES,CLEAR 1 2.49 2.49 CUST PART#4VCH1 MACH 4566 SAFETY GLASSES CLEAR MANUFACTURER#4VCH1 000006 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 1 1.24 1.24 CUST PART#6HD44 MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 000007 11K777 K01-20106983 HIGH VISIBILITY VEST,CLASS 1 10.84 10.84 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# 11K777 000008 11K778 K01-20106983 HIGH VISIBILITY VEST,CLASS 1 10.86 10.86 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# 11K778 000009 11K776 K01-20106983 HIGH VISIBILITY VEST,CLASS 1 10.93 10.93 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER# 11K776 000010 24WJ88 K01-20120182 HAND CLEANING TOWELS,10"X 1 9.31 9.31 CUST PART#24WJ88 MACH 4566 HAND CLEANING TOWELS 10 INCH MANUFACTURER#42272 000011 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 4 0.45 1.80 CUST PART# 1AV08 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 000012 4VAW6 K01-20106983 SAFETY GLASSES,SILVER MIRRO 3 5.23 15.69 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#4VAW6 Delivery#6362691838 Date: 06/09/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 7.13 Trk#: 1ZY624020302318390 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 2 0002243 P PAGE 1 OF 1 OINVOICE GRAl11TGER® GRAINGER ACCOUNT NUMBER 813555497 !IIIA INVOICE NUMBER 9477525076 9210 CORPORATION DR. INVOICE DATE 06/19/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 07/19/2017 www.grainger.com AMOUNT DUE 254.58 PO NUMBER: WEB1281287448 CALLER: )EFF COOPER CUSTOMER PHONE: (317) 571-2635 BILL TO ORDER NUMBER: 1293905272 MDG2017 00003463 1 AB 0403 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 S17738 4VLX2 PACKING EXTRACTOR SET A, CORKSCREW 1 90.95 90.95 MANUFACTURER# 1116 S17738 4VLX3 PACKING EXTRACTOR SET B 1 163.63 163.63 MANUFACTURER# 1117 Delivery# 6363705661 Date: 06/19/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 6.10 Trk#: IZY624020302436511 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(Q DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 254.58 AND(it)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN,GRAINGER's TERMS OF SALEARE AVAILABLE AT WWW.GRAINGER.CON PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COM/RETURNS. 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. AMOUNT DUE 254.58