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'� CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ ....*497.30"
Q CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 318668
<., PALATINE IL 60038-0001 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 9554673963 -249.72 OTHER MAINT SUPPLIES
1205 4238900 9595620353 160.20 OTHER MAINT SUPPLIES
1205 4238900 9602303597 393.33 OTHER MAINT SUPPLIES
1205 4238900 9617513305 193.49 OTHER MAINT SUPPLIES
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GRAING � PAGE 1 OF 1 MITMEMO
��`I, GRAINGER ACCOUNT NUMBER 854052545
9554673963
CREDIT MEMO NUMBER
9210 CORPORATION DR09/13/2017
INDIANAPOLIS, IN 46256-1017 INVOICE DATE
www.grainger.com ORIGINAL INVOICE 9552654452
CREDIT AMOUNT 249.72CR
SHIP TO PO NUMBER WEB1294469568
ATTN:CLAYTON BELL DEPARTMENT: FACILITIES
CITY OF CARMEL REQUISITIONER CLAYTON BELL
One Civic Square CALLER CLAYTON BELL
Carmel IN 46032 CUSTOMERPHONE 3175712448
ORDER NUMBER 1300756241
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEL/BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL IN 46032-2584
Interested in receiving invoices via email?
Sign up for paperless Invoicing at:
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THANK YOU! FEI NUMBER 36.1150280
FOR QUESTIONS ABOUT THIS CREDIT MEMO CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 48UV49 LED MAANU ACTUTRER#1L�Dil3ET8G/U6/850 12 20.81 249.72
Delivery#:4027931233 Date:09/13/2017
Carrier: UPS GROUND No:of Pkgs: Wt:8.400
RETURNED TO: INDIANAPOLIS BRANCH 369
9210 CORPORATION DR,INDIANAPOLIS,IN 46256-1017
ABuiling Maintenance
nn # 0V 21 2 17 1
&ay
HIS PURCHASE IS GOVERN®EXCLUSN9-YBYGRAINGER'STERMS OFSALgINCLUDING:(1)DISPUTE INVOICE SUB TOTAL 249.72
OLUTION REMEDIES,AND(II)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS
N EFFECT AT THETIMEOFTHEORDEI;WHICH ARE INCORPORATED BY RB=BZBVCEHOWN.GRAINGER'S
ERMSOFSALEAREAVAILABLEAT WWW.GRAINGERCOM
JORODUCT RETURN INSTRUCTIONS AREA VAILABLE AT WWW.GRAINGERCOM/RETURNS
These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US
export controls.Diversion contrary to US law prohibited.
Reprint
NO PAYMENT DUE-THIS CREDIT MEMORANDUM FOR YOUR RECORDS CRIT AMOUNT $249.72 CR
ItAjiN� O PAGE 1 OF 1 INVOICE
II�, GRAINGERACCOUNT NUMBER 854052545
8595620353
INVOICE NUMBER
9210 CORPORATION DR. INVOICE DATE 10/25/2017
INDIANAPOLIS, IN 46256-1017DUE DATE 11/24/2017
www.grainger.com
AMOUNT DUE $160.20
SHIP TO PO NUMBER WEB1298713842
ATTN:CLAYTON BELL DEPARTMENT: FACILITIES
CARMEL BOARD OF PUBLIC WORK REQUISITIONER JASON ARMES
9210 Corporation Dr. CALLER CLAYTON BELL
INDIANAPOLIS IN 46256-1017 CUSTOMERPHONE 3175712448
ORDER NUMBER 1304193336
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEUBOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL IN 46032-2584
Interested in receiving invoices via email?
Sign up for paperless Invoicing at:
www.grainger.com/paperiessinvoicing
THANK YOU! FEI NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 11-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 4DJV2 TOILET PAPER DISPR,(2)ROLL,8-1/2 IN. 4 40.05 160.20
MANUFACTURER#5922006
Delivery#:6376264357 Date: 10/25/2017
PICKED UP FROM: INDIANAPOLIS BRANCH 369
9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017
4
1
NOV 21 2017
Building Kainteriance
Account
Department # aw vi-
HIS PURCHASEIS GOVOWED EXCLUSIVELY BY GRAINGERS TOWS OF SA"INCWDING:(1)DISPUTE INVOICE SUB TOTAL 160.20
R
UTION REMEDIES,AND(II)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS
CT ATTHETIMEOFTHEORDER WHICH AREINCORPORATED BY REf'9t6VCE HERON.GRAINGERS
OFSALEAREAVAILABLEAT WWW.GRAINGBLCOM
CTREIURNINSTRUCTIONSAREAVAILABLEAT WWW.GRAINGERCOM/RETURNS
These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US
export controls.Diversion contrary to US law prohibited.
Reprint
PAY THIS INVOICE;NO STATEMENT WILL BE SENT. PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AMOUNT DUE $160.20
1 AINGER8
INVOICE
PAGE 1 OF 1
",,, GRAINGERACCOUNT NUMBER 854052545
8602303597
INVOICE NUMBER
9210 CORPORATION DR INVOICE DATE 11/01/2017
INDIANAPOLIS, IN 46256-1017 DUE DATE 12/01/2017
www.grainger.com
AMOUNT DUE $393.33
SHIP TO PO NUMBER WEB1299429018
ATTN:CLAYTON BELL DEPARTMENT: FACILITIES
CARMEL BOARD OF PUBLIC WORK REQUISITIONER CLAYTON BELL
9210 Corporation Dr. CALLER CLAYTON BELL
INDIANAPOLIS IN 46256-1017 CUSTOMERPHONE 3175712448
ORDER NUMBER 1304830469
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEUBOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL IN 46032-2584 Interested in receiving invoices via email?
Sign up for paperless Invoicing at:
www.grainger.com/paperiessinvoicing
THANK YOU! FEINUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 11-800-472-4643
PO ITEIN# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 3UU59 RETROFIT KIT,TOILET,TOP MOUNT,1.6 GPF 1 393.33 393.33
MANUFACTURER#RESS-C
Delivery#:6377024333 Date: 11/01/2017
PICKED UP FROM: INDIANAPOLIS BRANCH 369
9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017
01
Building intenance NC V 21 201
Account #
Department #4&A,
a R
HISFURCHASEISGOVENE)EXCLUSIVE-Y BYGRAINGEWSTERMS OFSALF,INCLUDING:(1)DISPUTE INVOICE SUB TOTAL 393.33
R
UTION REME IES,AND(ll)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS
OTATTHETIMEOFTHEORDE,WHICH ARE INCORPORATED BY R$H�ICEHEREN.GRAINGER'S
OFSALEAREAVAILABLEAT WWW.GRAINGERCOM
CTRETURNINSTRUCTIONSAREAVAILABLEAT WWW.GRAINGERCOM/RETURNS
These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US
export controls.Diversion contrary to US law prohibited.
Reprint
PAY THIS INVOICE;NO STATEMENT WILL BE SENT. PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AMOUNT DUE $393.33
C�IRAINC�ER® PAGE 1 OF 1 INVOICE
4052545
I j„ GRAINGERACCOUNT NUMBER 8657513305
INVOICE NUM BER
9210 CORPORATION DR. INVOICE DATE 11/16/2017
INDIANAPOLIS, IN 46256-1017 12/16/2017
www.grainger.com DUE DATE
AMOUNT DUE $193.49
SHIP TO PO NUMBER: WEB1301010736
ATTN:CLAYTON BELL DEPARTMENT: ADMINISTRATION
CARMEL BOARD OF PUBLIC WORK REQUISITIONER CLAYTON BELL
9210 Corporation Dr. CALLER CLAYTON BELL
INDIANAPOLIS IN 46256-1017 CUSTOMERPHONE 3175712448
ORDERNUMBER 1306208217
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEL/BOARD OF PUBLIC WORK
1 CIVIC SQ
CARMEL IN 46032-2584 —
Interested in receiving invoices via email?
Sign up for paperless Invoicing at:. .
www.grainger.com/paperlessinvoicing
THANK YOU! FEINUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 5NY99 INSTANT CANOPY,10 FT.X 10 FT. 1 141.29 141.29
MANUFACTURER#5NY99
2 110556 WEIGHTED BAG SET 1 52.20 52.20
MANUFACTURER#11 C556
Delivery#:6378629396 Date: 11/16/2017
PICKED UP FROM: INDIANAPOLIS BRANCH 369
9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017
Y
�- � NOV 21 2017
Building Maintenance
Account#
y
Department
HISPURCHASEISGov5wDEXCLUSIVE-yBy5R4/NG!9?STEUtSOFSALF,INCLUDING.-(1)DISMTE INVOICE SUB TOTAL 193.49
faESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS
NEFFECTATTHETIMEOFTHEORDEt WHICH ARE INCORPORATED BY REFERENCEHEMN.GRAINGER'S
EbNSOFSALEAREAVAILABLEAT WWW.GRAINGERCOM
PRODUC 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.Diversion contrary to US law prohibited.
Reprint
PAY THIS INVOICE;NO STATEMENT WILL BE SENT. PAYMENT TERMS Net 30 days IN U.S.DOLLARS. IAMOUNT DUE $193.49
A