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317784 10/25/2017 >^ CITY OF CARMEL, INDIANA VENDOR: 370440 e ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******657.18 =4 CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 317784 v PALATINE IT. 60038-0001 CHECK DATE: 10/25/17 Mh roN c° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 9574944287 186.51 SMALL TOOLS & MINOR E 1093 4238000 9576067202 56.86 SMALL TOOLS & MINOR E 1096 4238000 9577012926 134.30 SMALL TOOLS & MINOR E 1093 4238000 9579023509 239.20 SMALL TOOLS & MINOR E 1093 4238000 9580273358 13.59 SMALL TOOLS & MINOR E 1093 4238900 9580273358 26.72 OTHER MAINT SUPPLIES « D o o (D o 0 2 0 0 0 0 0 SSS S co _ � k / \ > k / o m c / o o 0 � 9/ B aUrl a (.n (A a 2 % w@@ w w w < O g — # 0 0 o w@ # o_ E E M -4 -4 - $ 2 4 c 2 cn c q k 0 ( 0 k CO k C) OD k o 0 e \ CC) 00 OD 0) K3 w -n co o w } ® 2 r%) t t t § 0 T w J s q 00 % % % % 0 C / / § 0 k k k k k \ / a \ { V# m 4A f^ �_ f 2 O cn cnw w a00 / q C) - qco " CO C) 0) j3 * ] E 3 > n M = m f ¢ J C $ & g M ] CD q ° 0 ° m � > 2 k - � - / k 3 % E ° & $ q @ Cr CD m ƒ k m \ R CD @ k k \ -S CCD C 9 E 0 -4 CL & ƒ § / k 7 A ] o / / / / | / a GRAZNGERe PAGE 1 ORIGINAL INVOICE 11I„ GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9574944287 INDIANAPOLIS,IN 46256-1017 10/04/2017 www.grainger.com INVOICE DATE RRCr11�� D DUE DATE 11/03/2017 SHIP TO �"v AMOUNT DUE $186.51 JIM RD MONON CENTERNTER Q 1 U 5 2017 PO NUMBER: XX-5962 MON Jim Ransford PROJECT/JOB: XX-5962 1235 CENTRAL PARK DR E REQUISITIONER: XX-5962 CARMEL IN 46032-4421 BY: ...... CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1302565113 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO REM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 31CM95 1 77.16 77.16 ADJ.WRENCH SET,8",10",12",BLACK,3 PC. MANUFACTURER#J795S 2 36XE01 1 25.80 25.80 LNG NOSE PLIER 8 MAN FACTURER#48 2 6ERORATED 3 38GU20 1 70.35 70.35 TONGUE AND GROOVE PLIER SET,DIPPED,4PC MANUFACTURER#PC-1 4 34E544 10 1.32 13.20 INSERT BIT,1/4",TORR TR/SECURITY,T27 MANUFACTURER#1837427 Delivery#6374156573 Date Shipped:10/04/2017 Carrier:UPS GROUND NO:&Pkgs:1 Wt:8.850 Trk#A ZY624020303492262 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 TSS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE INCLUDING:(1) INVOICE SUB TOTAL 186.51 PUTE RESOLUTION REMEDIES,AND(10 CERTAIN WARRANTYAND 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 A VAILABLEAT 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 $186.51 GIRAINGERe PAGE 1 ORIGINAL INVOICE ill — GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9576067202 INDIANAPOLIS,IN 46256-1017 r 10/05/2017 INVOICE NUMBER INVOICE DATE www.grainger.com DUE DATE 11/04/2017 AMOUNT DUE $56.86 SHIP TO ATTN:JIM RANSFORD PO NUMBER: XX-5969 MONON CENTER Jim RCENTRAL PROJECT/JOB: XX-5969 1235 CENTRAL PARK DR E 17 7; ,,,,,,op,�a ��..�� CARMEL IN 46032-4421 REQUISITIONER: XX-5969 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1302619775 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOUI FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 9LG29 2 20.58 41.16 KNEE PADS,HARD,NYLON,FOAM,GEL,UNIV,PR MANUFACTURER#7102-GEL 2 1313525 1 3.84 3.84 BRICKTROWEL 7#-5/8,S13P52R L,ERGOSOFT PP R3 13A737 MANUFACTUREi1 7.23 7.23 CEMENT TROWEL 14 X 13A737TEEL,WOOD 4 1313528 MANUFACTURE1 4.63 4.63 TUCKPOINTING TROWEL,6-1/2 X 3/8,STEEL MANUFACTURER#13P528 Delivery#6374267957 Date Shipped:10/05/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:3.300 Trk#:1 ZY624020303503937 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 T PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 56.86 ISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTYAND 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.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 $56.86 GRAINGER PAGE 1 ORIGINAL INVOICE I,I, GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9577012926 INDIANAPOLIS,IN 46256-1017 10/06/2017 www.grainger.com INVOICE DATE DUE DATE 11/05/2017 SHIP TO T AMOUNT DUE $134.30 ATTN:MARY EVANS V E D MONON CENTER PO NUMBER: XX-5975 Mary Evans U f 7 PROJECT/JOB: XX-5975 1235 CENTRAL PARK DR E 1 2 101! REQUISITIONER: XX-5975 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 Y. ................... ORDER NUMBER: 1302745182 ........... [NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-4724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 5LE24 10 13.43 134.30 STNDARD MANU ACTU ER#PC116646 DLINE,PK12 Delivery#6374403288 Date Shipped:10/06/2017 Carrier:UPS GROUND NOW Pkgs:1 Wt: 12.500 Trk#:1 ZY624020303518672 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 L HASE IS GOVERNED EXCLUSIVELY BYGRAINGER's TERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 134.30 ESOLUTION REMEDIES,AND(11)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND ERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE RAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COWRETURNS 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 $134.30 1 GRAINGER PAGE 1 ORIGINAL INVOICE H GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9580273358 INDIANAPOLIS,IN 46256-1017 10/10/2017 www.grainger.com INVOICE DATE DUE DATE 11/09/2017 AMOUNT DUE $40.31 SHIP TO ATTN:JIM RANSFORD PO NUMBER: XX-5993 MONON CENTER Jim Ransford PROJECT/JOB: XX-5993 1235 CARMEL INRAL PARK 46 32-44 DAWN DRE y� � REQUISITIONER: 3 i` CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 U C T 2 2017 ORDER NUMBER: 1302972571 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&REXxIDNS........................ ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 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 120397 2 7.06 14.12 WHITE LITHIUM GREASE,AEROSOL,10.25 O MANUFACTURER#L616 2 19C656 1 12.60 12.60 HVY DTY SILICONE LUBRCNT W/DETEX,13 OZ MANUFACTURER#51516 3 106949 1 13.59 13.59 UNIVERSAL CABLE STRIPPING TOOL,RG59/6 MANUFACTURER#UST-596 Delivery#6374703140 Date Shipped:10/10/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:3.040 Trk#AZY624020303562454 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 TH/SPURCHASE ISGOVERNED EXCLUSIVELYBYGRAINGER'STERMS OFSALE,INCLUDING:(1) INVOICE SUB TOTAL 40.31 ISPUTE RESOLUTION REMEDIES,AND(ll)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND EE CLAIMERS INEFFECTAT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE REIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM ODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COWRETURNS 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 $40.31 A r R GRAZNGER. PAGE 1 ORIGINAL INVOICE 1111 RECEIVED GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9579023509 INDIANAPOLIS,IN 46256-1017 10/10/2017 www.grainger.com U` ' 2� INVOICE DATE DUE DATE 11/09/2017 AMOUNT DUE $239.20 SHIP TO ATTN:JIM RANSFORD BY................................ PO NUMBER: XX-5982A MONON CENTER Jim Ransford PROJECT/JOB: XX-5982A 1235 CENTRAL PARK DR E REQUISITIONER: XX-5982A CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1302924463 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 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 2RKT1 6 13.59 81.54 MULTI-BIT SCREWDRIVER,11-IN-1,7-1/2" MANUFACTURER#32500 2 1YJD6 6 13.03 78.18 FOLDING KNIFE,6 IN,CLIP BLADE,BLUE MANUFACTURER#1YJD6 3 5HL16 4 19.87 79.48 TAPE MEASURE,1-1/4 INX25 FT,YELLOW/BLA MANUFACTURER#33-725 Delivery#6374629745 Date Shipped:10/10/2017 Carrier:UPS GROUND NOW Pkgs:1 Wt: 11.100 Trk#:1 ZY624020303548087 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 239.20 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 A VAILABLE AT WWW.GRAINGER.COM RODUCT 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 $239.20 A