Loading...
HomeMy WebLinkAbout315336 08/29/17 9�y.s,,yF� CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******653.39* rte; CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 315336 PALATINE IL 60038-0001 CHECK DATE: 08/29/17 Mh rpM� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9514039438 404.56 OTHER EXPENSES 2201 4238900 9519370390 179.07 OTHER MAINT SUPPLIES 601 5023990 9519380910 69.76 OTHER EXPENSES i E (U f v 0 m U- 0 v U° LU U) ra L � %D %D a � G %D %D a' 0 Q Z O CD w a * c o w ` � b %D a i a s Q � 3 C) 9 QCD _ LL. ig fa CDL o O rn o ` N 00 Lnm a- Z coo M p fd u78 > N U rn U O > ,1 C L Q = 3 _ *k p2Ln W Lu V s M OO v Z g v un �" � � E :3 Lu GRAZNGER. PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 804491322 9210 CORPORATION DR. INVOICE NUMBER 9519380910 INDIANAPOLIS, IN 46256-1017 www.grainger.com INVOICE DATE 08/04/2017 DUE DATE 09/03/2017 SHIP TO AMOUNT DUE $69.76 CARMEL WATER UTILITIES PO NUMBER: KR80417-A 4915 E 106th St CALLER: KEN RHODES Indianapolis IN 46280-1532 CUSTOMER PHONE: 3177332855 ORDER NUMBER: 1297634343 INCO TERMS: FOB ORIGIN BILL TO CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL IN 46074-8267 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 91MAZ7 1 48.76 48.76 MAL NT RCD TAG,5-3/4 X 3 IN,BK/YEL,PK1 MANUFACTURER#86669 2 30ZC74 3 7.00 21.00 REPAIR REQUIRED TAG,BLCK/RED,PAPER,PK2 MANUFACTURER#104 Delivery#6368173736 Date Shipped:08/04/2017 Carrier:UPS GROUND No:of Pkgs: Wt: 1.200 Trk#:1Z3018W70355282485 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(I) INVOICE SUB TOTAL 69.76 ISPUTE RESOLUTION REMEDIES,AND(IQ 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 ,R-DUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWWGRAINGER.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 $69.76 GRAINGERR Click a vw grainger corn I Calf 1-800-C RAINGER i47?-4643i Pa!;c 1 of 1 PACKING LIST 821 I Bavaria Rd. BOX ID U242900 178-A Macedonia OH 44056-2259 PO Number KR80417-A A/P Delivery Number 6368173736 Ship To: Grainecr Acanu,i NWllhci 0804491322 CARMEL WATER UTILITIES Caller KFN RHODES PO Release Number Project ' Job Number 4915 E 106th St Department Indianapolis IN 46280-1532 Order Date & Time 08;04/2017 Ship Date 08!04'2017 Requisitioner Sold To: Vendor Numher CITY" OF CARMEL Emplo%ee Contact ACLN1 -100 Carrier UPS GROUND Order Type SH 760 3RD AVE SW STE 1 10 Debit / Credit Code 7,001 CARMEL IN 46032-2070 Carton> in this Shilvncnt 1 ease re erence A/11 DFIAN F10 N1,MISER 6368173736 on all remittance and correspondence. Your Order\umber is: 129/634343 Shipped Quantity from other Back- PO Line Item # Item Description Shipped location Ordered Tax Unit Price Total 10 9MAZ7 Ph100 Mal Nt Rcd Tag 5-3'4 x In 1 0 0 E 48.76 48.76 20 30ZC74 PK25 Repair Required Tag Blck:'Red 3 0 0 E 7.00 21.00 Received: Date: ` 6 _ PO #: fQ� ACCT #: �v � Use: DELIVERED AUG 1.4 2017 We'd love to hear vour Icledhack about this ordiur. Go to mid tell u:N hal you think. lllls 1'I RCII:ASI:Is 60 VFR\I:D I:X( 1.1 sl\I:I.I-111-GR:AI\(;I:R'S 1I'R\IS t rF S:AI L.IM I I DI\(;:it) Subtotal: 69.76 DISPI IF.RI:SOI.I HON RI:AII.DII-S.ASD1ii)('I[Rl:AI\\0:ARIZ:AA I l \\])D:A\I:A(;I,s 11A111:A III r\S.AAI) DISCLAI\IFRS I\EFFP.0 l :AT fill:,11%11:OP ILII[ORDI(R.A\I IICI I:ARI IV ORI'(lR.A I I I)M + Tax: I] iZ\1S r lI S:ALI ARI::A\ \II :\RI,I :\I N1'R'P1'.Glz ONI. + Shipping: PRODI ( I RI:11 R\I\STRI t l It)\S:ARITotal: 69.76 Illlisl:.l ll::AIS,UZI:.SOLD Ft)R DO\II SIIC('r�\St \1P I P r\ I\ I I II I \I11:1)S I \I I'S.II:I\I'('R I I:I) Pt R('H:ASI R:ASSt \II.S It I.l.RI:sPO\sIRII'I I Y I OR 0 > O $ < \ § \ 2 k / \ D 0 C # > g = 2 Q n n m 2 / ® m \ n �_ 2 m w X (0 r- 2 q 2 / } k EC k 2© % 0- --1o o\ m %m Q / # R -n 4A / (D ai 0C) # /j }/» \ � CL ° >_ 2 j 0 1 ( z & - O O (D C) Z | = w w r g ST - z % 0 ::r / e a « 2 r k & m0 k m / ° 0 _ ; o 0 § m f R e Q � - mCL # 2 ƒ $ a - � Sr 2 ƒ > CD - [ - k ) k ! \ S \ E k k 0 & ƒ - • k ro / 0 / a { k } § § / . - , y K CD � 7 m > ° /i ° CD \ ( - w # m ; 3cr m \/ cr 0 \ \ 0 n ( 2 - j 7 0 % 0 9 3 k@ O k a� � C, m ƒ \ = C J7 / ® # D 3 z ; % ki ° � � ) C) = 0< / % 3 £ \f \ D fw � \ �_ C) > §/ ) o a� q } a r 0 » 2 ID k J < n 0 § C C � * r O £ 3 a z E § \ S z » R \ O ® m / G § E $ } } n § E � -n R \ - \ CL ] CD 0 \ F , p { § / � \ CD ƒ G E 6 ® \ PAGE 1 OF 1ORIGINAL INVOICE GRAZNGER® GRAINGER ACCOUNT NUMBER 854052008 11111 INVOICE NUMBER 9519370390 9210 CORPORATION DR. INVOICE DATE 08/04/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/03/2017 www.grainger.com AMOUNT DUE 179.07 PO NUMBER: JAMES BENTLEY CALLER: JAMES BENTLEY CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1297652039 MDG2017 00002025 1 AB 0403 INCO TERMS: FOB ORIGIN CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 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 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# The following items were for: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 2FLL1 EARPLUGS W/DISPNSR,33DB,MULTICOLOR,PK500 3 59.69 179.07 MANUFACTURER#6645 Delivery#6368100964 Date: 08/04/2017 Carrier: UPS GROUND No. of pkgs: 0 Wt: 6.75 Trk#: 1Z3018W70355280012 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 179.07 AND(h)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.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 179.07 ani Ea m cs U- ME O P co 0 %0 M CA LO r-z r; 1404- m LL 0 z 7S 6 6 a fo r4 0 0 Cj m 0 CD U) M co N co TA 8 r z Ln Ln ice I ui z z m ty Go 0 z Mn V T-4 E U GPAGE 1 OF 1 ORIGINALRAl11TGER® INVOICE GRAINGER ACCOUNT NUMBER 813555497 �II INVOICE NUMBER 9514039438 9210 CORPORATION DR. INVOICE DATE 07/31/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/30/2017 www.grainger.com AMOUNT DUE 404.56 PO NUMBER: 517487 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1297195090 MDG2017 00002974 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 000001 1H591 AUXILIARY CONTACT,10A,1NO 3 122.40 367.20 MANUFACTURER#9999SX6 000002 111<780 HIGH VISIBILITY VEST,CLASS 2,4XL,LIME 2 18.68 37.36 MANUFACTURER# 111<780 Delivery#6367638171 Date: 07/31/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.10 Trk#: 1ZY624020302832155 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 404.56 AND(h)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 404.56