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HomeMy WebLinkAbout318768 11/21/17 o� Coq *f CITY OF CARMEL, INDIANA VENDOR: 362620 +® f ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*****3,534.28* _? ? CARMEL, INDIANA 46032 DEPT 804510162 CHECK NUMBER: 318768 ,+M PALATINE IL 60038 CHECK DATE: 11/21/17 �roN c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4239034 9601850481 1,673.71 LANDSCAPING SUPPLIES 1206 4239034 9601850499 212.12 LANDSCAPING SUPPLIES 2201 4239034 9603447989 1,648.45 LANDSCAPING SUPPLIES 0 G) m < N N m0 0O O D CLOC a O it Z z ° C) d m m O r- o N Z CO C rn CL w c Z o ^�o o 0 -4 m CD OCD co w co I TI D � 0 (D OD :A N TD �''� O TDT1 0 N 2 n � � N N O 3 o A aO —I o Z Z o En yO CD °' O 0 0 � C X I CD c s c' s 9 = Cl) r, CD 0CD C COC =r 6 G fl. Q 3 y �< p m O -n p C (D O (D X CD CD .Z 40 N n CD p N' CD z 3 z p0 a �' E. 3 < co - CL m CD CD f CD o v 3 3 N N' 0 cD o t j < a Q N N CD (D =r C o- W m m a 7 o CL CD < N ON j .0�. O a � aN N -I O 7' (D O O 3 N C S N -a Z3 = N O.CDm D NO N cCD O N V cr CL cr m Q0 CD Ci N C) < Q 3CD D s ^ CD O P CD rn -n Z CD 0 co p C < O v OE; N A z 0 N a CL a N O v � � p�j CD � C O 7 �+ J O N ! OD ik CD N Cp Z n CD 0 CO CD < 3 NCD U) p a Q cL ,{ m CD 3 "° O D ,� o 0 0 -n � co CD F C) D 00 0 a � 0 r Q � CD m X o �. W < o _ v _3 CD r O n z CD 3 0C CD p CD w CD m a -i m 6 m CD o = DO a Q n m o cn 0 CD a 3 O CD m CDN o CND N 7 =' Q- CD N = A p < < OD C Cp fD ((ji � N GRAINGER® PAGE 1 OF 1 ORIGINAL INVOICE "", GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9603447989 9210 CORPORATION DR. INVOICE DATE 11/02/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 12/02/2017 www.grainger.com AMOUNT DUE 1,648.45 PO NUMBER: 241-136 CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1304876663 INCO TERMS: FOB ORIGIN MDG2017 00002544 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 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL The following items were for: MIKE KALOGEROS CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 32FC68 ENCLOSURESR,MTLLC,36INHX30INWX12IND 1 1,302.05 1,302.05 MANUFACTURER#A36H30DLP 32FT70 INTERIOR PANEL,WHITE,45IN.HX33IN.W 1 346.40 346.40 MANUFACTURER#A48P36 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING.N DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 1,648.45 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.COMMETURNS. 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. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 1,648.45 ........................................................................................................................................................................... __ -a O O « « 0 § -U Q / qX = O \ / \ ® k 0 \ in� A. / u � 8 0 = e \ q 2 CL § 0) E o % O 7 00 = 0 ¥ o ® o n $ ( m (D Q % E $ - / $ � _ $ § 2 03 D / \ } \ & \ 2 m 3 & ci # # J OL z z( z± > . i � | $ \ 2 z _ � � a / 2 > $ 2 z \ / E \ ƒ \ \ { i / g M. / / g m c m m -n2 U) §CL CD \ 7 ® « I ' ~ (D - E / 9 $ ƒ [ 7 C J < » i k 2 %\ S a 7 0\ k 0 < _ E _ « ° $ « k \ E § § F} N) w ± { ƒ f ƒ o 3 R [ y \« e m § CL CD [/ m 2 S 2 ) - w w # f J CD / \ ) \ ( _ \ _ § c < 0 ° 0 k \ \ ) ƒ - C k k @ $ # # % \ > ) / © C \ 3 7 Kk k k £ 2 k$ \ � 2 e� f 0 D CDD \\ AA - ° 3 r 2 0 \ 0 \ / 0 E \ \ O 7 _ z 73 \ CD C & # 0 c § / $ m m n / CD p 0 / k CD M PL \ \ / ] CD § kCD m > \ f ) \ 4w > a [ 4 § g . CD § \ / \ PAGE 1 OF 1 O • INVOICE GRAINGER® /III INVOICE CENUMBER OT NUMBER 9601850481 9210 CORPORATION DR. INVOICE DATE 10/31/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 11/30/2017 www.grainger.com AMOUNT DUE 1,673.71 PO NUMBER: 241-136 CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1303669849 INCO TERMS: FOB ORIGIN MDG2017 00002452 1 AB 0403 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 6 _ Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing 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 32FC76 ENCLOSURESR,MTLLC,48INHX36INWX12IND 1 1,673.71 1,673.71 MANUFACTURER#A48H36DLP Delivery#6375273351 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, INVOICE SUB TOTAL 1,673.71 AND(h)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.CON. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/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. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLAR AMOUNT DUE 1,673.71 .................................................................•.•------------.............................................................................•.•--------•---...................................................................... A PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. A REMIT TO: BILL TO: GRAINGER CARMEL STREET DEPARTMENT DEPT. 804491322 3400 W 131ST ST PALATINE, IL 60038-0001 CARMEL, IN 46074-8267 804491322960185048110001673711000000010000000100000017113090 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 854052008 10/31/2017 9601850481 1,673.71 FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE. — 2 NYN 0003647 P GRAINGER® PAGE 1 OF 1 O • INVOICE GRAINGER ACCOUNT NUMBER 854052008 /III INVOICE NUMBER 9601850499 9210 CORPORATION DR. INVOICE DATE 10/31/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/30/2017 www.grainger.com AMOUNT DUE 212.12 PO NUMBER: 241-126 CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1303697803 MDG2017 00002452 1 AB 0403 INCO TERMS: FOB ORIGIN CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? al 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 I-NO-4724643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 32FT57 INTERIOR PANEL,WHITE,33IN.HX27IN.W 1 212.12 212.12 MANUFACTURER#A36P30 Delivery#6375273358 Date: 10/20/2017 PICKED UP FROM: INDIANAPOLIS, IN-369 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 THIS PURCHASE IS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 212.12 AND(d)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 assumes full responsibility for 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 212.12 ........................................................................ ...........------.•-------........................................... � PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. REMIT TO: BILL TO: GRAINGER CARMEL STREET DEPARTMENT DEPT. 804491322 3400 W 131ST ST PALATINE IL 60038-0001 CARMEL, IN 46074-8267 804491322960185049910000212121000000010000000100000017113047 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 854052008 10/31/2017 9601850499 212.12 FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE. — 2 NYN 0003648 P