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HomeMy WebLinkAbout315476 08/30/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CHECKAMOUNT: $*******423.00* CARMEL, INDIANA 46032 DEPT 804510162 CHECK NUMBER: 315476 PALATINE IL 60038 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356001 9529954357 423.00 UNIFORMS § 2 O / / O § 2 2 > 0 C # >2 = 2 R n c 2 / / X % q / � o C C ƒ ¥ o © o _ \ \ (D Q / § \ 4t £ £ / C - E ■ \ k / \ 0) CL � � % - J 7 T). ¥ z 3 3 § z > -n O CD 2 § O m6 z = co | o w % / ! e � 2 � / % = ® ® i \ \ / m m 2 G 9 0 A g f R - I ' CD � k ® _ \ 2 / / - 2 c - ƒ § g ? 3 3 ( k J CD k } / ) / CL - m k \ � / / w $ r k \ R » & 3 § f m - 00E , y « � - o - a C)-/ § \ § ) - � # ¢ \ cr CD \/ / D \ ) \ g § \ / � < a # 0 ca 2 7 ® 2 § g O k , O § ƒ CD CD }\ § © # D - z ; K) k/ ° \ k c o gCL < / % } aT £ \/ \ 0 D & e 0 D \R 67 � 3 / / � 2 / § M 0 0, j E / 3EO 7 / z E q 8 2 z & ® f = ® J / C:G E $ / CD CL 2 CD M / G a - ] § k CD R / F \ \ \ § .06 / \ Q � i ® \ G •PAGE 1 OF 2 ORIGINAL IICE PW ® GRAINGER ACCOUNT NUMBER 854052008 �1 INVOICE NUMBER 9529954357 9210 CORPORATION DR. INVOICE DATE 08/16/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/15/2017 www.grainger.com AMOUNT DUE 423.00 PO NUMBER: SHAUN PRIVETT CALLER: SHAUN PRIVETT CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1298553589 INCO TERMS: FOB ORIGIN MDG2017 00002973 1 AB 0403 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/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 P• ITEM# DESCRIPTIONQUANTITY UNIT PRICE TOTAL LINE# The following items were for: SHAUN PRIVETT CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 3DGD2 WADER SUSPENDERS, 2 IN, BROWN 2 18.19 36.38 MANUFACTURER# 20000 Delivery# 6369294645 Date: 08/16/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.66 Trk#: 1Z6554380395021575 2VFY2 CHEST WADERS,PLAIN TOE,MENS,I3,GREEN,PR 1 122.81 122.81 MANUFACTURER#A2070/13 2VFY1 CHEST WADERS,PLAIN TOE,MENS,I2,GREEN,PR 1 122.81 122.81 MANUFACTURER#A2070/12 Delivery#6369297371 Date: 08/16/2017 2VFY1 CHEST WADERS,PLAIN TOE,MENS,I2,GREEN,PR 1 122.81 122.81 MANUFACTURER#A2070/12 3DGD2 WADER SUSPENDERS, 2 IN, BROWN 1 18.19 18.19 MANUFACTURER#20000 Delivery#6369304762 Date: 08/16/2017 CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(,)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 423.00 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.GRA INGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COMiRETURNS. These items are sold for domestic consumption. ff exported,purchaser assumes full responsibility for compliance with US export controls. Diversion contrary to US law prohibited. 1 rPAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 423.00 PAGE 2OF2 ORIGINAL INVOICE GRAINGER® GRAINGER ACCOUNT NUMBER 854052008 M INVOICE NUMBER 9529954357 9210 CORPORATION DR. INVOICE DATE 08/16/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/15/2017 AMOUNT DUE 423.00 BILL TO: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL,IN 46074-8267 SHIP TO: SHAUN PRIVETT CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# Carrier: UPS GROUND No. of pkgs: 1 Wt: 13.18 Trk#: 1ZY624020302990869 PICKED UP FROM: WAUKEGAN, IL- 158 3585 W. SUNSET AVE. WAUKEGAN IL 60087-3217 mi z 0004440 P Page 1 of 1 GRAZNGER r lick www granger cem I Gall 1-800-GRAINGER 1472-4643; Include Staffers PACKING LIST WW GRAINGER DC BOX ID U666091061 701 GRAINGER WAY PO Number SHAUN PRIVETT MINOOKA IL 60447-9998 Delivery Number 6369304762 Account Number 854052008 hip TO Caller SHAUN PRIVETT CARMEL STREET DEPARTMENT 3400 W 131 ST ST PO Release Number CARMEL IN 46074-8267 Project/Job Number Department Order Date 08/16/2017 ATTN: SHAUN PRIVETT Ship Date 08/16/2017 Requisitioner Old TO Employee Contact BR2PJW CARMEL STREET DEPARTMENT Carrier UPS GROUND 3400 W 131 ST ST CARMEL IN 46074-8267 Order Type SH Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6369304762 on all remittance and correspondence. Your Order Number is: 1298553589 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 2VFY1 Chest Waders,Plain Toe,Mens,12,Green,PR 1 0 0 E 122.81 122.81 3DGD2 Wader Suspenders, 2 In, Brown 1 0 0 E 18.19 18.19 2VFY1 Chest Waders,Plain Toe,Mens,12,Green,PR 0 1 0 0.00 0.00 2VFY2 Chest Waders,Plain Toe,Mens,13,Green,PR 0 1 0 0.00 000 3DGD2 Wader Suspenders, 2 In, Brown 0 2 0 0.00 0.00 Subtotal 141.00 Tax Shipping 0.00 Total 141.00 We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES.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.COM/RETURNS THFSF ITFMS ARF sni In FnR nOMFSTIC CONSI IMPTION IN THF I INITFn STATFS IF F-xpnRTFn PI IRCHASFR