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Home My WebLink About318668 11/21/17 0W c�yy '� 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 0T v G) < < v O rn O q o 0 0 0 z p C y CJI CT CT CT c n m -4 m m o n w %n _ O -4OL �' o Ol CA Z G � C NCD Z n O N (A O N V CD O CCO ' O 0 W Cl) O W m O tyn m4 w w A O �i d :14 O 3. o S N N C N' O G D R o w o w o 0 o 00 CL _0 ;0 3 4t o o o o O y oT). z 3 S z z y -n O < 69 fA zi K w w o cc) CO .Z01 A W IV -I Z CO W O CC n r Nn v C a v D n _c o rn CD z)CL m CD 0 3. 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Sign up for paperless Invoicing at: www.grainger.com/paperiessinvoicing 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