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Home My WebLink About306720 01_05_172 k k k e 0 k k / o o o o q 0) m 9 /LJ w w K) z moooo < O g - A 4 q S " / o z 2 e w K) a o m a to 0 m 0 CA CO k -4 § o O iQ e $ a @ 0 o wmao > o K) k 2 2 S w w w w ® 2 I m X e m 40 <0fZ2 c % a % E qA -4 A o z O 0 =r 0) m @ oCD ¢ - 3 CD c E gE E CD 2 0 Q En g ; R Q E (D — k 2 C e cr Q. k 2 w k q § k ca 2 m} M CD a k k0oCD o o o CL CD= r m D a GRA.1NOERe PAGE III ORIGINAL INVOICE 9210 CORPORATION DR. i_- GRAINGER ACCOUNT NUMBER 847517521 INDIANAPOLIS,IN 46256-1017 INVOICE INVOICE NUMBER 9299105776 www.grainger.com INVOICE DATE 12/07/2016 DUE DATE 01/06/2017 SHIP TO AMOUNT DUE 266.69 ATTN:MATT WHIRLEY MONON CENTER PO NUMBER: 40861 Matt Whiney PROJECT/JOB: 40861 1235 CENTRAL PARK DR E REQUISITIONER: 40861 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1278482838 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 12H976 1 266.69 266.69ELEC.WOODEN BOX HEATER,1500 W,5200 BT MANUFACTURER#121-1976 Delivery#6344768076 Date Shipped:12/07/2016 Carrier:UPS GROUND No:of Pkgs: Wt:23.400 Trk#:1Z3018W70340299478 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 INVOICE SUB TOTAL 266.69 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 266.69 GRAINGER PAGE 1 ORIGINAL INVOICE III GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9306352585 INDIANAPOLIS,IN 46256-1017 12/14/2016www.grainger.com INVOICE DATE DUE DATE 01/13/2017 SHIP TO k — -.i AMOUNT DUE 54.24 ATTN:JIM RANSFORD MONON CENTER PO NUMBER: XX-4663 Jim Ransford PROJECT/JOB: XX-4663 1235 CENTRAL PARK DRE REQUISITIONER: XX-4663 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 kx? 1 ORDER NUMBER: 1279171061 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS 8 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# 1 3HHY6 6 9.04 54.24 DOME DOOR STOP,FLOOR MOUNT,SATIN CHROM MANUFACTURER#441 CU.26D Delivery#6345541519 Date Shipped:12/14/2016 Carrier:UPS GROUND No:of Pkgs: Wt:1.740 Trk#:1 Z3018W70340797582 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 INVOICE SUB TOTAL 54.24 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 54.24 GRAINGER. PAGE 1 ORIGINAL INVOICE 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 847517521 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9306724791 www.grainger.com INVOICE DATE 12/14/2016 DUE DATE 01/13/2017 SHIP TO AMOUNT DUE 277.52 ATTN:JIM RANSFORD MONON CENTERPO NUMBER: 40888 Jim Ransford PROJECT/JOB: 40888 1235 CENTRAL PARK DR E REQUISITIONER: 40888 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 y. ORDER NUMBER: 1279119825 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1*800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 5LE22 10 6.69 6690 STANDARD BATTERY,C,ALKALINE,PK12 MANUFACTURER#PC1400 2 24A675 1 35.10 35.10 DOUBLE SIDED TAPE,POLYESTER,IIN,CLR,55 MANUFACTURER#9088 3 6E356 2 62.64 125.28 DOUBLE SIDED TAPE,B-156 FOAM,1 IN,WHIT MANUFACTURER#19811 4 3KHL2 4 12.56 50.24 DUCT TAPE,2 IN X 60 YD,7 MIL,GRAY,CLOT MANUFACTURER#3KHL2 Delivery#6345538277 Date Shipped:12/14/2016 Carrier:UPS GROUND No:of Pkgs: Wt:24.850 Trk#:1Z3018W70340814704 1Z3018W70340814722 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 INVOICE SUB TOTAL 277.52 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 Net30 days IN U.S.DOLLARS. AMOUNT DUE 277.52 GRAINGER P;f 1 y ORIGINAL INVOICEIII GRAINGER ACCOUNT NUMBER 8475175219210CORPORATIONDR. INVOICE NUMBER 9307770512INDIANAPOLIS,IN 46256-1017 www.grainger.com RFS" V $ INVOICE DATE 12/15/2016 DUE DATE 01/14/2017 SHIP TO DEC 1 V 201 AMOUNT DUE 96.75 ATTN:MIKE KILPATRICK MONON CENTER PO NUMBER: XX-4668 Mike Kilpatrick BY PROJECT/JOB: XX-4668 1235 CENTRAL PARK DRE REQUISITIONER: XX 4668CARMELIN46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1279257250 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FEI NUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472.4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 16X949 IR THERM (( 1 96.75 96.75 MANUFAC Uf ER#FLUKE-62 MAXG. F Delivery#6345663137 Date Shipped:12/15/2016 Carrier:UPS GROUND No:of Pkgs: Wt:0.900 Trk#:1Z3018W70340889287 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 INVOICE SUB TOTAL 96.75 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 96.75