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HomeMy WebLinkAbout314313 07/31/2017 ��''''• CITY OF CARMEL, INDIANA VENDOR: 362620 �< CHECK AMOUNT: $*******108.26* ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804510162 CHECK NUMBER: 314313 ,M PALATINE IL 60038 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238000 9503148653 108.26 SMALL TOOLS & MINOR E -0 O g « « o m _0 0 / q m 2 O 2 q ® kR CIL 0 \ o m % X r 2 2 CL S k k q 2 q 0 7 e o o o Q ° \ § U OD k 69 } ) 8 -0 ® t -n > q G U k § m 3 § k © � zz _ 2 0 . C \ § | . « w & ° \ i w M / / z k § k } M. Cr 2 k H 2 ° D E \ f ; R f c E 3 ; \ I k f E (a _ CL m . & \ ƒ % \ a \ ? a - $ e K @ $ o k R ° $ 7 [ / 00 CL 8 - { 8 C / 2 $ o y m Q | sum , f K« § m§ CL s M ƒƒ Q j ) \ \ ) \ .« § k / -nj_ \ \ Er- -N C) 0 CD � CL 0 k Q / S m f / ik § \ } | k/ 2 eo a O D }_ƒ ( \ { > 00 23 \ - 2 / f f � n / / j E \ \ r 0 f ) O CD C O D % m ƒ § $ \ } n 2 /CL M / 2 } k § / A4ta � &_ k \ / f 2CDD 0 E CD \ Z ° \ GPAGE 1 OF 1 ORIGINAL INVOICE RAINGER® GRAINGER ACCOUNT NUMBER 804510162 �11INVOICE NUMBER 9503148653 9210 CORPORATION DR. INVOICE DATE 07/18/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/17/2017 www.grainger.com AMOUNT DUE 108.26 PO NUMBER: MAINTENANCE CALLER: JASON FORCE CUSTOMER PHONE: (317) 571-2600 BILL TO ORDER NUMBER: 1296153679 INCO TERMS: FOB ORIGIN MDG2017 00002607 1 AB 0403 CARMEL FIRE DEPT 2 CIVIC SQ CARMEL, IN 46032-7543 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: JASON FORCE CARMEL FIRE DEPT 2 CIVIC SQ CARMEL IN 46032-7543 40CH40 KEY CONTROL CABINET,120,19-1/4 IN. H 1 108.26 108.26 MANUFACTURER# 001803 Delivery# 6366444305 Date: 07/18/2017 Carrier: UPS GROUND No. of pkgs: 0 Wt: 14.55 Trk#: 1Z3018W70354179812 SHIPPED FROM: DC MACEDONIA, OH-935 8211 BAVARIA ROAD MACEDONIA OH 44056-2259 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 108.26 AND(ii)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.COMIRETURNS. 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. J AMOUNT DUE 10&26 PAGE ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 Mt INVOICE NUMBER 9492519971 9210 CORPORATION DR. INVOICE DATE 07/06/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/05/2017 AMOUNT DUE 88,09 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 PR,c7 TOTAL LINE# MACH SAFETY GLASSES SILVER MIRROR MANUFACTURER#4VAW6 000005 1AVO8 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 11 0.45 4.95 CUST PART# 1AV08 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 000006 1AGD3 K01-25887433 DISPOSABLE RESPIRATOR,N95,U 1 19.03 19.03 CUST PART# 1AGD3 DISP MACH 4566 DISPOSABLE RESPIRATOR N95 MANUFACTURER#8210PLUS 000007 6HD44 KO1-25239124 CUTOFF WHEEL,A60T 4-1/2"X.0 3 1.35 4.05 CUST PART# 6HD44 MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 Delivery#6365313233 Date: 07/06/2017 Carrier: UPS GROUND No. of pkgs: 3 Wt: 5.59 Trk#: iZ2X98300324862780 iZ2X98300324865205 iZ2X98300324867829 SHIPPED FROM: DC FOUNTAIN INN, SC-003 101 SOUTHCHASE BLVD FOUNTAIN INN SC 29644-9019 2 0003876 P