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HomeMy WebLinkAbout315837 9/12/2017 r,1 us C�gMf �;; � CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******800.33* ': CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 315837 +.y PALATINE IL 60038-0001 CHECK DATE: 09/12/17 �ror�c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9541025046 616.36 BUILDING MATERIAL 1125 4238900 9546612368 98.86 OTHER MAINT SUPPLIES 1125 4239012 9546612368 85.11 SAFETY SUPPLIES e � % 2 o $ o 0 0 (XI % co _ � k \ / D k $ $ $ z 0 40 0 CD 0 2 � 9 @ # # # < m O E t a 7 $ $ 2 0 0 E z co 2 Bk % m w CD 2m ( [ % % 2 § 0 O w F 2 E c OD o cL 7 w / CL .aa � t 2 § \ w F E w w w H© 7 m % k CO k k q J ƒ o o ® 0 K3 0 [ \ 40W \ f m 0 coo_ 8 $ / A \ 7$ O B 2 C-D ] \ D n � E — e 2 m CD / 0 03 X E 0 G 3 CE 0 @ k k CD 3 2 e 0 ° 0CD k g \ J % \ / k / ¢ ƒ A m I / 0 k \ \ 0 § CD C) m \ q k 0 & ° a s' E 0 0 7 0 ] C) / CL CD / \ | 0 0 GRAZNGERe PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517 21 9210 CORPORATION DR. INVOICE NUMBER 9541025046 INDIANAPOLIS,IN 46256-1017 08/28/2017 www.grainger.com INVOICE DATE DUE DATE 09/27/2017 AMOUNT DUE $616.36 SHIP TO ATTN:JIM RANSFORD MONON CENTER PO NUMBER: 50293 1235 CENTRAL PARK DR E PROJECT/JOB: 50293 CARMEL IN 46032-4421 REQUISITIONER: RESTROOM FIXTURES CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1299557772 ]NCO TERMS: FOB ORIGIN BILL TO 5 !'f CARMEL CLAY PARKS 8,RECR ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! BYe{� FEI NUMBER 38-1150280 : FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1 GA62 4 154.09 616.36 MANUFOACTUFIT KRLR#EBTILETV 9AM L,SIDE MOUNT Delivery#6370509376 Date Shipped:08/28/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt: 10.600 Trk#:1 ZY624020303104332 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(I) INVOICE SUB TOTAL 616.36 DISPUTE RESOLUTION REMEDIES,AND(10 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 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 $616.36 RAZNGER® PAGE 1 ORIGINAL INVOICE fill GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9546612368 INDIANAPOLIS,IN 46256-1017 09/05/2017 www.grainger.com INVOICE DATE DUE DATE 10/05/2017 F_� () :� 2017AMOUNT DUE $183.97 SHIP TO S ATTN:COURTNEY CARMEL CLAY PARKS&REC PO NUMBER: XX-5844 Courtney PROJECT/JOB: XX-5844 1427 E 116TH ST REQUISITIONER: XX-5844 CARMEL IN 46032-2070 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1300049810 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOUI FEI NUMBER 36.7150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-8004724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 3NKX2 6 8.26 49.56 REPLACEMENT EAR MUFF PADS,HOWARD LEIGH MANUFACTURER#1011998 2 3GYD3 3 11.85 35.55 EAR MUFFS OVER-THE-HEAD NRR 25DB MANUFACTURER#1010922-H� 3 5LE23 6 6.11 36.66 STANDARD BATTERY,AA,ALKALINE,PK24 MANUFACTURER#PC1500BKD 4 5LE22 4 6.82 27.28 STANDARD BATTERY,C,ALKALINE,PK12 MANUFACTURER#PC1400 5 5LE21 4 8.73 34.92 STANDARD BATTERY,D,ALKALINE,PK12 MANUFACTURER#PC1300 Delivery#6371027953 Date Shipped:09/05/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:31.480 Trk#1 ZY624020303172241 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 I S PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 183.97 ISPUTE RESOLUTION REMEDIES,AND(II)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND ERODUCT CLAIMERSINEFFECTAT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE REIN.GRAINGER'S TERMS OF SALE ARE AVAILABLEAT WWW.GRAINGER.COM RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS 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 $183.97