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HomeMy WebLinkAbout318206 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 370440 (9) ONE CIVIC SQUARE GRAINGERCHECK AMOUNT: $**`****490.63* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 318206 PALATINE IL 60038-0001 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9375038800 72.17 BUILDING MATERIAL 1093 4238000 9375038800 150.93 SMALL TOOLS & MINOR E 1093 4350000 9598180959 241.79 EQUIPMENT REPAIRS & M 1093 4350000 9601010029 25.74 EQUIPMENT REPAIRS & M Go $ co co k c k *k O k / Co w w w _ q 2 CD > k / c m c o q # M CD / w w a 2 2 4 w c o < O g E � $ Eq o o z # 002 CA) w O / © © 2 m / { k k k k o o 0 \ 2 0 C:) c o m C4 a K o > q K) k t t S w § 0 -0 S n $ w w a a ® ■ m J £ 0 a o o - 0 / / k k k k 7 / a / ® \ # + <79 <0 �_ f C > O § Z W (n \ 3 S 4 d k n = mCD e o 0 CD § % E 0 £ E a q a E > Q q (nR n 2 - E CD - k 2 \ § @ § E J » / ƒ / / $ \ S k 2 0 \) M 7 , � \ \ k 0 k ) < CD o m o n o ] o / CL CD CD w CD | \ R ti GRAINGER PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9601010029 INDIANAPOLIS,IN 46256-1017 10/31/2017 www.grainger.com INVOICE DATE DUE DATE 11/30/2017 AMOUNT DUE $25.74 SHIP TO ATTN:JIM RANSFORD MONON CENTER PO NUMBER: 50488 Jim Ransford PROJECT/JOB: 50488 1235 CENTRAL PARK DR E REQUISITIONER: 50488 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1304518737 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# 2 45GR63 3 8.58 25.74 PAINT ROLLER COVER 6 IN.L,SMOOTH,PK3 MANUFACTURER#511 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(I) INVOICE SUB TOTAL 25.74 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.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 $25.74 46 GRAZNGER. PAGE 1 ORIGINAL INVOICE r I GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9598180959 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 10/27/2017 www.graingeccom �-777 DUE DATE 11/26/2017 AMOUNT DUE $241.79 SHIP JI ATTN:JIM RANSFORD I 3 J MONON CENTER PO NUMBER: 50488 Jim Ransford PROJECT/JOB: 50488 1235 CENTRAL PARK DREREQUISITIONER: 50488 CARMEL IN 46032-4421 BY............................... CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1304518737 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36-7150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800^472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 20VR88 3 8.00 24.00 MANUFAC URER#20VR 8 3 5UGR2 1 17.79 17.79 MANUFACTURER#5UdBLUE, 2 E,16-14AWG,PK100 4 6A665 6 21.36 128.16 ANGLE PLUG -15P 15A 125V MANUFACTURER#kBLt266CA Delivery#6376570691 Date Shipped:10/27/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:1.070 Trk#:1 ZY624020303764512 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 5 16W274 4 17.96 71.84 MANUFACTOURER#16W27d5-15R NEMA 15 AMP Delivery#6376583543 Date Shipped:10/27/2017 Carrier:UPS GROUND NO:&Pkgs:1 Wt:0.600 Trk#:1 Z3808910395059046 SHIPPED FROM:DC MINOOKA 005 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(/) INVOICE SUB TOTAL 241.79 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 AVAILABLE AT WWW.GRAINGER.COM RODUCT 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 $241.79 GRAINGERPAGE 2 ORIGINAL INVOICE "l- GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9598180959 INDIANAPOLIS,IN 46256-1017 10/27/2017 www.grainger.com INVOICE DATE DUE DATE 11/26/2017 AMOUNT DUE $241.79 SHIP TO ATTN:JIM RANSFORD MONON CENTER Jim Ransford ,� ,•=" :" 1235 CENTRAL PARK DR E p CARMEL IN 46032-4421 BILL TO BY: ................... CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 701 GRAINGER WAY,MINOOKA,IL 60447-9998 CRAIHCSR� PAGE 1 OF 1 INVOICE GRAINGER ACCOUNT NUMBER 847517521 8375038800 INVOICE NUMBER 9210 CORPORATION DR. INVOICE DATE 03/02/2017 INDIANAPOLIS, IN 46256-1017 04/01/2017 www.grainger.com DUE DATE AMOUNT DUE $223.10 SHIP TO PO NUMBER: XX4734 ATTN: JIM RANSFORD PROJECT/JOB: XX4734 MONON CENTER REQUISITIONER: XX4734 Jim Ransford CALLER: DAWN KOEPPER 1235 CENTRAL PARK DR E CUSTOMER PHONE. 3175734026 CARMEL IN 46032-4421 ORDER NUMBER 1260527650 INCO TERMS. FOB ORIGIN BILL TO CARMEL CLAY PARKS & RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/p.perlessinvoicing THANK YOU! FE NUMBER 36.1150260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL UNE# 1 9EZ12 HANDHELD BROADCAST SPREADER,25 LB,3 HO 1 139.95 MANUFACTURER# 3200 139.95 2 6WU98 LOWV T-STAT,STAGES HEAT 2, STAGES COOL 1 72.17 MANUFACTURER# TH5220D1003 72.17 Delivery #:6347251581 Dale: 01/05/2017 Carrier: UPS GROUND No:of Pkgs:2 Wt: 7.600 Trk#:IZY624020300270515 IZY624020300270524 SHIPPED FROM: DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 3 52PE53 HANDHELD BROADCAST SPREADER,3.5 LB. 1 10.98 MANUFACTURER# 250105 10.98 Delivery #:6352819120 Date: 03/02/2017 Carrier: UPS GROUND No:of Pkgs:1 Wt: 0.550 Trk#;1ZY624020301012775 SHIPPED FROM: DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 HIS PURCHASE/S GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE INCLUDING: (1) INVOICE SUB TOTAL 223.10 lSPUTE RESOLUTION REMEDIES, AND(II)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND !SCCA/MFRS IN EFFECT AT THE TIME OF THE ORDER, WHICH ARE INCORPORATED BY REFERENCE WN. GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGERCOM/RETURNS These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US export controls.Orversion contrary to US law prohibited. Reprint PAY THIS INVOICE; NO STATEMENT WILL BE SENT. PAYMENT TERMS Net 30 days IN U.S. DOLLARS. r1wwr DJE $223,10 PT.vnc!V nrm— Alm =,rro*T TITTP V%1R PAY=