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Untitled (47) 4,. `FN CITY OF CARMEL, INDIANA VENDOR: 370440 1,.&., _ CARMEL, t' ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******762.89* -'.; DEPT 804491322 CHECK NUMBER: 310141 INDIANA 46032 PALATINE IL 60038-0001 CHECK DATE: 04/11/17 Mir0N' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 9393954897 77.52 OTHER MAINT SUPPLIES 1093 4238000 9395342877 258.47 SMALL TOOLS & MINOR E 1096 4239039 9398333980 201.45 GENERAL PROGRAM SUPPL 1096 4237000 9399841163 143.42 REPAIR PARTS 1093 4235000 9404480403 39.18 BUILDING MATERIAL 1093 4238900 9404480403 42.85 OTHER MAINT SUPPLIES 0 0 _I. _I o -0 -. §ooccoo o COo CO 0 /e9,% » / k / CO CO CO 0@ CO 0 - 0 0 / a o o CO CO $ CO < 0 CD g a n A 41. 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INVOICE NUMBER 9393954897 INDIANAPOLIS,IN 46256-1017 03/22/2017 www.grainger.com INVOICE DATE DUE DATE 04/21/2017 AMOUNT DUE $77.52 SHIP TO ATTN:JIM RANSFORD MONON CENTER PO NUMBER: XX-5046 Jim Ransford PROJECT/JOB: XX-5046 1235 CENTRAL PARK DR E REQUISITIONER: XX-5046 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1286646439 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE INR 2 3 2011 1411E 116TH ST CARMEL IN 46032-7611 THANK YOU! BY: .� FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 2 2G520 2 32.31 64.62 SLEEVE ANCHOR PK25 MANUFACTURER#SHN-1230 Delivery#6354758704 Date Shipped:03/22/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:8.000 Trk#:1 Z4410950395007140 SHIPPED FROM:INDIANAPOLIS BRANCH 368 1819 W.16TH ST.,INDIANAPOLIS,IN 46202-2032 1 1WE37 1 12.90 12.90 METAL SCREW,HEX,#6,3/4 IN L,PK100 MANUFACTURER#1WE37 Delivery#6354761334 Date Shipped:03/22/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.350 Trk#:1 ZY624020301285490 SHIPPED FROM:INDIANAPOLIS BRANCH 368 1819 W. 16TH ST.,INDIANAPOLIS,IN 46202-2032 INVOICE SUB TOTAL 77.52 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 $77.52 GRAINGER. PAGE 1 ORIGINAL INVOICE II, 9210 CORPORATION DR. R�sC EI ' i7 ., GRAINGER ACCOUNT NUMBER 847517521 , INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9395342877 www.grainger.com I INVOICE DATE 03/23/2017 I'IA 2 4 2011 DUE DATE 04/22/2017 AMOUNT • $258.47 SHIP TO ATTN:JIM RANSFORD BY, MONON CENTER _,��, �m���®� -• MBER: - Jim Ransford PROJECT/JOB: XX-5048A 1235 CENTRAL PARK DR E REQUISITIONER: XX-5048A CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1286802115 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 2RKT1 6 13.59 81.54 MULTI-BIT SCREWDRIVER,11-IN-1,7-1/2 IN MANUFACTURER#32500 2 1YJD6 6 12.93 77.58 FOLDING KNIFE,6 IN,CLIP BLADE,BLUE MANUFACTURER#1YJD6 3 5HL16 5 19.87 99.35 TAPE MEASURE,1-1/4 INX25 FT,YELLOW/BLA MANUFACTURER#33-725 Delivery#6354925635 Date Shipped:03/23/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:12.300 Trk#:1 ZY624020301308036 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 ),2)0, �D er\ y INVOICE SUB TOTAL 258.47 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 $258.47 GRAINGER® PAGE 1 ORIGINAL INVOICE "I„ GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 0 398 INVOICE NUMBER 939833 INDIANAPOLIS,IN 46256-1017 03/27/20178338 www.grainger.com INVOICE DATE DUE DATE 04/26/2017 AMOUNT DUE $201.45 SHIP TO ATTN:MARY MONON CENTER PO NUMBER: XX-5072 R r '' L Mary Evans PROJECT/JOB: XX-502 1235 CENTRAL PARK DR E REQUISITIONER: XX-5072 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER &N R 8 201 7 CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1287007426 INCO TERMS: FOB ORIGIN BY: 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 5LE24 15 13.43 201.45 STANDARD BATTERY,9V,ALKALINE,PK12 MANUFACTURER#PC1604BKD Delivery#6355198975 Date Shipped:03/27/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:18.750 Trk#:1 ZY624020301339593 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 201.45 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 $201.45 r GRAINGER® PAGE 1 ORIGINAL INVOICE 1 I11 r GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9399841163 INDIANAPOLIS,IN 46256-1017 03/28/2017 www.grainger.com R . tir '71 INVOICE DATE 04/27/2017 d� DUE DATE $143.42 SHIP TO MAR 2 9 2017 AMOUNT DUE ATTN:JIM RANSFORD `/ MONON CENTER PO NUMBER: XX-5080 Jim RansfordPROJECT/JOB: XX-5080 1235 CENTRAL PARK DR E BY: REQUISITIONER: XX-5080 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1287144356 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 10U460 1 74.84 74.84 MANUFACTURER#85018-1/8-COK,120"X48",60A 2 49LW91 6 11.43 68.58 ADHESIVE,BLACK,10.2 OZ. MANUFACTURER#232031 Delivery#6355354530 Date Shipped:03/28/2017 Carrier:UPS GROUND No:of Pkgs:2 Wt:34.250 Trk#:1ZY624020301358821 1ZY624020301365055 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 143.42 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 $143.42 GRAINGER. • . PAGE 1 ORIGINAL INVOICE 'I,,, GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9404480403 INDIANAPOLIS,IN 46256-1017 04/03/2017 www.grainger.com INVOICE DATE DUE DATE 05/03/2017 AMOUNT DUE $82.03 SHIP TO Rte. T'''.`„,7'.‘7" ;.. ATTN:JIM RANSFORD MONON CENTER 9 1 7 1 PO NUMBER: XX-5105 JimRansfordCENTAPR 0 4 LO I I 4 REQUISITIONER: XX-5105 • PROJECT/JOB: XX-5105 1235 CENTRAL PARK DR E CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 BY.__________J ORDER NUMBER: 1287581000 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032-7611 THANK YOU! FE!NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# ! DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1YBT2 5 8.57 42.85 INSERT BIT,SAE,1/4",HEX,#2/1/4",PK2 MANUFACTURER#32483 2 3ZVF6 6 6.53 39.18 SHELF BRACKET,ZINC,14X12 IN MANUFACTURER#224493 Delivery#6355903450 Date Shipped:04/03/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:4.330 Trk#:1 ZY624020301431769 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 82.03 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 $82.03 5