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Home My WebLink About318545 11/09/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******319.47* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 318545 PALATINE IL 60038-0001 CHECK DATE: 11/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 9590965654 199.64 STREET LIGHT REPAIRS 1206 4239034 9590965662 119.83 LANDSCAPING SUPPLIES _0 0 o < « 2 m Q / q � q O \ \ ® k o o R # 2 0 % 2 \ 0 e 2 $ Z k o o / - ¥ \ m CD O % CF) # R R IC3� ODO 0 3 / : / \ C3 (D ƒ W _ ® & ® � z z CD_ iuq 0 0 . / /E X | / 3 $ 3 i 2 - 2 / z CD. \$ # k ƒ k 0 $ k g ƒ E 2 0 m CD 0 2 a c 0g / ; R - / m_ - # f ƒ ƒ e 5 § 0 # E - 9 2 $ ® - E 7 § 2 3 J O m / E ( . ) / ( k i « E co m % / q a w ±7 / § § Z 2 e � [ c _ k« r, m me l § \ /k$ 0) m w [ / \CD D _ ) \ E § \ \ � � � 4 0 03 0 2L CD § � ƒ \ k � ( ) / . r ^ � / / �\ / } / IC, < -0 T0. > � D §0 K = E ^� =r U) » 2 0 CD \ 0 /_ $ MG / 0 E / \ i r 0 E + Z CD ) 0 CD 0 C % ( C_ § $ / / C 3 \ U) \ - ] CD § k ^ � \ \ § \ e / \ CD ;o E $ \ § \ PAGE 1 OF 1 ORIGINAL INVOICE GRANGER.ER® GRAINGER ACCOUNT NUMBER 854052008 11111 INVOICE NUMBER 9590965662 9210 CORPORATION DR. INVOICE DATE 10/20/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/19/2017 www.grainger.com AMOUNT DUE 119.83 PO NUMBER: 241PED CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1303665955 INCO TERMS: FOB ORIGIN MDG2017 00002089 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 •• ITEM DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 6HXWO ENCLOSURE,MTLC,24IN.HX 18IN.WX6IN.D 1 119.83 119.83 MANUFACTURER#A182406 Delivery#6375273350 Date: 10/20/2017 PICKED UP FROM: INDIANAPOLIS, IN-369 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING.(i)DISPUTE RESOLUTION REMEDIES,THIS SUB TOTAL 119.83 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.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COMRETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility four 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 119.83 n o $ q % $ ; § m O r D � � o ¥ # f ƒ \ � � ? # 2 \ 0 % F 2 / j 0 R C) C Q ƒ k (D O % I - CD -n D 0 � 0 \ � 2 $ - > / § o E � 2 35 OD 4t f ° >_ 2 \ 0 z 0 2 2 E C _ 0 . // 2 m | CD 2 ¥ % k 0 $ 2 \ § . \ \ / / / \ m ` m 2 o n v ( D + ƒ ƒ ) } / m \ / \ ƒ 0 / J OCD CD ( 0 / ) 7 { w k = } \ \ / k & ƒ - k ƒ § Z 3 a ) / k § § M ° C 5 (/ 0 2 ) j _ cr - - _ m i0 CD ) % \ \ U) \ / E § / / 2 < � # o _ a} k / ƒ \ k C J 7 - ƒ * # D J z Q 4 3 § § i=Dr § \ # /< 7 � 2 e� �\ / 0 > }_ƒ CD ( -n � §/ ) e CD > 00 6R ° 20 \ r / ? \ 0 } j \ \ r- 0 £ 7k % CD C y/ c & $ % CD e / k n k 7 Cl)_� M \ 2. k 8 \ ] f J # E a) \0 CD \ \ \ _ / \ CD a « C § k k GRAINGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9590965654 9210 CORPORATION DR. INVOICE DATE 10/20/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/19/2017 www.grainger.com AMOUNT DUE 199.64 PO NUMBER: MATT HIGGINBOTHAM CALLER: MATT HIGGINBOTHAM CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1303816079 INCO TERMS: FOB ORIGIN MDG2017 00002089 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 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 5PT04 CARTRIDGE,FOR EVERPURE SYSTEMS 2 80.01 160.02 MANUFACTURER#CFS9112S 9F866 KEY CONTROL CABINET HOOK TAG,PK20 2 7.64 15.28 MANUFACTURER# 201800706 331882 KEY TAG NUMBERED 1 TO 40,PK40 2 12.17 24.34 MANUFACTURER#333882 Delivery# 6375255381 Date: 10/20/2017 PICKED UP FROM: INDIANAPOLIS, IN-369 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 THIS PURCHASEIS GOVERNED EXCLUSIVELYBY GRAINGER'S TERMS OFSALE,INCLUDING:(I)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 199.64 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. These items are sold for domestic consumption. ff exported,purchaser-?ssumes full responsibility for compliance with US export controls. Diversion contrary to US law prohibited. AMOUNT DUE 199.64 PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS_ SOLD TO ACCOUNT 854052008 PURCHASE ORDER NUMBER DELIVERY DATE AND TIME EMPLOYEE^vPAGE`v CARMEL STREET DEPARTMENT MATT HIGGINBOTHAM 10/20/2017 07:12 BRIHRR 1 of 1 3400 W 131 ST ST DBT/CRD CODE SALES ORDER NUMBER DELIVERY CARMEL IN 46074-8267 Z001 11303816079 6375255381 CALLER REQUISITIONER BRANCH ADDRESS MATT HIGGINBOTHAM 9210 CORPORATION DR. TELEPHONE NUMBER PROJECT/JOB NUMBER INDIANAPOLIS IN 46256-1017 3177332001 317-842-2497 SHIP TO PO RELEASE NUMBER CHECK NUMBER I CHECK AMOUNT I CASH RECD/PAID TRANS TYPE CB CARMEL STREET DEPARTMENT SPECIAL INSTRUCTIONS INVOICE WILL 3400 W 131 ST ST SALES TERMS AND CONDITIONS ON REVERSE SIDE CARMEL IN 46074-8267 THANK YOU FOR YOUR ORDER rNO RRIER NAME 70XES FDATE SHIPPED/PICKED UP ATTENTION NEPPD ITEM DESCRIPTION ITEM NUMBER SHIP QTY BACKORDER MESSAGE TAX UNIT PRICE TOTAL Cartridge,For Everpure Systems 5PT04 2 E 80.01 160.02 Key Control Cabinet Hook Tag,Pk20 9F866 2 E 7.64 15.28 Key Tag Numbered 1 to 40,PK40 33J882 2 E 12.17 24.34 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S I certify that if I am purchasing the materials)as"materials TERMS OF SALE,INCLUDING-(i)DISPUTE RESOLUTION of trade"as defined in the Hazardous Materials Regulations Shipping 0.00 REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES GRAINGER in Title 49 of the Code of Federal Regulations.I intend to LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE use the materia s in direct support of m Tax 0.00 ■ C Ins and I y principal business ORDER,WHICH ARE INCORPORATED AI REFERENCE HEREIN. "I,� (which il,not transportation),and do rat intend to resell the Total 199.64 GRAINGER'S TERMS OF SALE ARE AVAILABLE AT material,or transport them in a vehicle other than my own. W W W.GRAINGER.COM PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS SAP DELIVERY These items are sold for domestic consumption in the 6375255381 United States.If exported,purchaser assumes full Visit our web site @ wovv.grairger.com responsibility for comitance with US export controls. I VIII'III"VIII 11111 VIII 1111111111 III11VIII 111111111 IIII SOLD TO ACCOUNT 854052008 PURCHASE ORDER NUMBER DELIVERY DATE AND TIME EMPLOYEE PAGE CARMEL STREET DEPARTMENT 241 PED 10/19/2017 07:18 BR1HRR 1 OF 1 3400 W 131 ST ST DEPARTMENT NUMt3LK DBT/CRD CODE SALES ORDER NUMBER DELIVERY CARMEL IN 46074-8267 Z001 1303665955 6375273350 CALLER REQUISITIONER BRANCH ADDRESS MIKE KALOGEROS 9210 CORPORATION DR. TELEPHONE NUMBER PROJECT/JOB NUMBER INDIANAPOLIS IN 46256-1017 3174430841 317-842-2497 SHIP TO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT I CASH RECD/PAID ITRANS TYPE CARMEL STREET DEPARTMENT SPECIAL INSTRUCTIONS I I(;L WWILL FOLLOW 3400 W 131ST ST SALES TERMS AND CONDITIONS ON REVERSE SIDE CARMEL IN 46074-6267 THANK YOU FOR YOUR ORDER CARRIER NAME #OF BOXES FREIGHT TERMS DATE SHIPPED/PICKED UP ATTENTION I NONE PPD ITEM DESCRIPTION ITEM NUMBER SHIP QTY BACKORDER MESSAGE TAX UNIT PRICE TOTAL Endosure,Mtic,241n.Hx 181n.Wx61n.D 6HXW0 1 E 119.83 119.83 )1444- ail THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S I certify that if I am purchasing the matenal(s)as"materials Shipping 0.00 TERMS OF SALE,INCLUDING: CERTAIN:(i)DISPUTE RESOLUTION GRAINGER of trade'as defined in the Federal Hazardous Materials I intend Regulations PP 9 REMEDIES,AND ii CERTAIN WARRANTY AND DAMAGES in Title 49 of the Code of Federal R ulatbre.I intend to Tax 0.00 LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE . use the material(s)in direct support of my principal business ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. (which is not transportation),and I do rot intend to resell the Total 119.83 GRAINGER'S TERMS OF SALE ARE AVAILABLE AT �'�„ material,or transport them in a vehicle other than my own. W W W.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT SAP DELIVERY W WW.GPAINGER.COM/RE'rURNS These Rems are sold for domestic consumption in the 63 75273350 United States.If exported,purchaser assumes full Visit our web site @ www.grainger.00m responsibility for compliance wahUSexport controls. 111111 11111 11111 11111 11111 11111 11111 111111111 1111