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Home My WebLink About313563 07/10/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: S"'''""232 27• CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 313563 PALATINE IL 60038-0001 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 9485270509 214.75 OTHER MAINT SUPPLIES 110 4237000 9485270509 17.52 REPAIR PARTS « 2 c � � - / z � / > k / / o o q ƒ CD $ 3 & & )O g $ OD o q R n Z E 00 2 E w w m n a w 2 CD / \ (D k § O � e 2 @ 7 -4 < - CD > q q mt § S E w w ® w X i / w � e 0 CD / / � C) / k Cl / # > A f _ § k % -4 -P- \ 3 v N) d m ] y D n M - 2 m / \ M F3 CD CD 0 Q � > Q g � � R69 n a z m - C- 0 2 / § k g @ l< E cn & » ¢ cD 3 §k co m o CD m\ M § C ® C k o ° CLE R CL k » A ] o $ I ¢ 7 � 9 f | \ 0 GRAINGER PAGE 1 ORIGINAL INVOICE 1 r,,, GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. O �Q rrjT] INVOICE NUMBER 9485270509 INDIANAPOLIS,IN 46256-1017 L� �JIII 06/27/2017 www.grainger.com INVOICE DATE f DUE DATE 07/27/2017 SHIP TO U i� ?', AMOUNT DUE $214.75 ATTN:JIM RANSORD MONON CENTER f_ .t PO NUMBER: XX-5522 Jim Ransford . ....................... PROJECT/JOB: XX-5522 1235 CENTRAL PARK DR E REQUISITIONER: XX-5522 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1294576527 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS 8 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 1 KYJ6 1 5.55 5.55 MANUFACTURER#1RYJ6 EL,ZP,PK20 Delivery#6364497994 Date Shipped:06/27/2017 Carrier:UPS GROUND NO:&Pkgs:1 Wt:0.600 Trk#:172X98300324073810 SHIPPED FROM:DC FOUNTAIN INN 003 101 SOUTHCHASE BLVD,FOUNTAIN INN,SC 29644-9019 1 1KYH8 1 3.70 3.70 HHCS M6-1.00X25MM STEEL,ZP,PK20 MANUFACTURER#1kYH8 2 1 KYJ5 1 1.06 1.06 MANUFACTURER#KYJ5 EL,ZP,PK20 4 1 KYJ9 2 3.94 7.88 MANUFACTURER#I kYJ9 EL,ZP,PK10 5 4LRF8 2 3.36 6.72 HVY DTY PENETRATING SOLVENT,AEROSOL,11 MANUFACTURER#16-PB 6 6MCU32 15.07 30.14 LOCK LUBRICANT AEROSOL CAN 11 OZ. THISPURCHASEISGOVERNEDEXCLUSIVELYBYGRAINGER'STERMSOFSALE,INCLUDING:(1) INVOICE SUB TOTAL 214.75 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.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 $214.75 GRAZNGER,, PAGE 2 ORIGINAL INVOICE "„ GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9485270509 INDIANAPOLIS,IN 46256-1017 06/27/2017 www.grainger.com INVOICE DATE DUE DATE 07/27/2017 AMOUNT DUE $214.75 SHIP TO ATTN:JIM RANSORD MONON CENTER Jim Ransford 1235 CENTRAL PARK DR E CARMEL IN 46032-4421 BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# MANUFACTURER#2311 7 3PDL5 10 0.45 4.50 THREAD SEALANT TAPE,1/2 IN.W,260 IN. MANUFACTURER#26130 8 4HGN6 20 7.76 155.20 LAMP HOLDER LONG TWIN TUBE,660W,600V MANUFACTURER#13454 Delivery#6364505998 Date Shipped:06/27/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:6.630 Trk#:1 ZY624020302536850 SHIPPED FROM:DC FOUNTAIN INN 003 101 SOUTHCHASE BLVD,FOUNTAIN INN,SC 29644-9019 dgAZNGERe PAGE 1 ORIGINAL /NVIICE /III, GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9488030298 INDIANAPOLIS,IN 46256-1017 06/29/2017 www.grainger.com INVOICE DATE DUE DATE 07/29/2017 SHIP TO AMOUNT DUE $17.52 ATTN:JIM RANSFORD CARMEL CLAY PARKS&REO PO NUMBER: XX-5499 JIM RANSFORDktp PROJECT/JOB: XX-5499 1235 CENTRAL PARK DR E REQUISITIONER: DAWN KOEPPER CARMEL IN 46032-4421 CALLER: DAWN KOEPPER lid 1 CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1294078580 INCO TERMS: FOB ORIGIN BY: ....................... BILL TO CARMEL CLAY PARKS 8 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# 0 45847746 2 8.76 17.52 ZURN ORINGS FOR FAUCETS LOW LEAD"N/A" MANUFACTURER#63236222 THISPURCHASE ISGOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 17.52 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 W W W.GRA/NGER.COM RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COAMETURNS 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 $17.52