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Home My WebLink About259024 05/31/16 4+p,C�gMF CITY OF CARMEL, INDIANA VENDOR: 370440 `� CHECK AMOUNT: $*****2,071.60* .;s d ONE CIVIC SQUARE GRAINGER _� CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 259024 '''��rnF�`�°' PALATINE IL 60038-0001 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9098609598 9.80 OTHER EXPENSES 601 5023990 9103598018 69.03 OTHER EXPENSES 601 5023990 9103598026 67.24 OTHER EXPENSES 1206 4350101 9103821204 1,073.72 TRASH COLLECTION 651 5023990 9104790143 269.20 OTHER EXPENSES 651 5023990 9109442161 104.93 OTHER EXPENSES 651 5023990 9110912616 376.40 OTHER EXPENSES 651 5023990 9113541800 101.28 OTHER EXPENSES VOUCHER # 165372 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9110912616 01-7200-01 $190.40 9110912616 01-7202-06 $186.00 //++ 11o7440l61 ®I--7,Qoe-at ; o)a•93 91135qi$00 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund GRAZNGER® PAGE 1 OF 2ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9110912616 9210 CORPORATION DR. INVOICE DATE 05/13/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/12/2016 www.grainger.com AMOUNT DUE 376.40 Ship to information is listed below PO NUMBER: S16106 in the description section DEPARTMENT: FASTENERS PROJECT/JOB: 5643252 BILL TO REQUISITIONER: JEFF COOPER MDG2016 00005691 1 AB 0399 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1262327871 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 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 DESCRIPTION P LINE# • The following items were shipped to: FASTENERS KEEPSTOCK CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 22UE59 K01-21144681 FLAT WASHER,BOLT M12,A2 SS, 1 6.38 6.38 CUST PART#22UE59 BIN 01-N-1-H MANUFACTURER#M51420.120.0001 000002 3XTK3 K01-19973705 HEX LOCKNUT,5/16-18,GR 2,ZP 1 7.26 7.26 CUST PART#3XTK3 BIN 01-G-1-G MANUFACTURER# U12300.031.0001 000003 22UH16 K01-21144689 FLAT WASHER,BOLT 3/4,STL,2 1 12.40 12.40 CUST PART#22UH16 BIN 01-H-1-F MANUFACTURER# U38400.075.0004 000004 23KZ84 K01-21144781 HHCS,5/8-11X2-1/2,STEEL,GR 1 5.99 5.99 CUST PART#23KZ84 CONTINUED INVOICE SUB TOTAL 376.40 CRAZNGER® PAGE 2 OF 2 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 — INVOICE NUMBER 9110912616 9210 CORPORATION DR. INVOICE DATE 05/13/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/12/2016 AMOUNT DUE 376.40 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: FASTENERS KEEPSTOCK CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 '• DESCRIPTION QUANTITY UNIT PRICE TOTAL BIN 01-B-1-F MANUFACTURER# U01200.062.0250 000005 13G204 K01-25255892 DISP.GLOVES,NITRILE,2XL,BL 10 11.70 117.00 CUST PART# 13G204 CRIB MANUFACTURER# N645 000006 22UG07 K01-21144675 FLAT WASHER,BOLT 3/8,18-8 S 1 3.54 3.54 CUST PART#22UG07 - -BIN 02-N-1-H -- - - MANUFACTURER# U51410.037.0001 000007 22UE24 K01-21144687 FLAT WASHER,BOLT 1/2,STL,1- 1 9.65 9.65 CUST PART#22UE24 BIN 01-H-1-D *�k MANUFACTURER# U38130.050.0001 000008 30Z490 K01-21144793 HHCS,5/8-11X2,STEEL,GR 8,PL 3 5.85 17.55 CUST PART#30Z490 BIN 02-B-1-D MANUFACTURER# U04100.062.0200 000009 1JY33 K01-19973843 USS WASHER,BOLT 3/8,STL,1 0 1 8.01 8.01- CUST PART# IIY33 BIN 02-G-1-C MANUFACTURER# U38130.037.0001 000010 22TN78 K01-21144737 HHCS,MB-1.25X50MM,SS,GR A2, 1 42.75 42.75 CUST PART#22TN78 BIN 01-L-1-E MANUFACTURER# M51010.080.0050 000011 6CA19 K01-19973770 HEX NUT,A2 SS,M8-1.25,PLAIN 1 6.86 6.86 CUST PART#6CA19 BIN 01-N-1-B MANUFACTURER# M51080.080.0001 000012 2YHH9 K01-19973858 HEX NUT,ALLOY,B/0,1/4-20 20 0.55 11.00 CUST PART#2YHH9 BIN 02-I-1-A MANUFACTURER#42101 000013 26WC34 K01-21144682 FLAT WASHER,BOLT M6,A2 SS,1 1 2.02 2.02 CUST PART#26WC34 -- ----------- ------BIN-01=N�1 E------ ----------~ - -- -------- ------- ----- —------ MANUFACTURER# M51420.060.0001 000014 3AVA7 K01-19973866 HHCS,1/2-13X2-1/2,SS,18-8(3 3 17.53 52.59 CUST PART#3AVA7 BIN 02-1-1-B MANUFACTURER# U51000.050.0250 000015 2VLZ9 KO1-25255890 DISPOSABLE GLOVES,NITRILE,X 10 7.34 73.40 CUST PART#2VLZ9 CRIB MANUFACTURER# N644 Delivery#6324523822 Date shipped: 05/13/2016 Carrier: UPS GROUND No. of pkgs: 2 Wt: 52.07 Trk#: 1Z6Y07A40354017617 1Z6Y07A40354021531 GRAINCRR® PAGE 1 OF 2 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9109442161 9210 CORPORATION DR. INVOICE DATE 05/12/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 06/11/2016 www.grainger.com AMOUNT DUE 104.93 Ship to information is listed below PO NUMBER: S16079 in the description section DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 5677941 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2016 00000156 1 AT 0399 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1262232493 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY = INDIANAPOLIS, IN 46280-2935 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 -• �. • P • - The following items were shipped to: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 4VAW6 K01-25436325 SAFETY GLASSES,SLVR MIRROR, 1 9.10 9.10 CUST PART#4VAW6 MACH SAFETY GLASSES SLVR MIRROR SCRTCH-R MANUFACTURER#4VAW6 000002 6HD44 KO1-25239124 CUTOFF WHL,A60T,4-1/2IN.X.0 2 1.18 2.36 CUST PART#6HD44 MACHINE CUTOFF WHL A60T 4-1/2IN.X.045IN. MANUFACTURER# DW8062 000003 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR,SCRATC 5 1.59 7.95 CUST PART#2TFX1 MACH 4566 SAFETY GLASSES CLEAR SCRATCH-R MANUFACTURER#A800 000004 4WM67 K01-25628880 DEPRESSED CTR WHL,T27,4.5X1 1 4.20 4.20 CUST PART#4WM67 CONTINUED INVOICE SUB TOTAL 104.93 CRAZNCER® PAGE 2 OF 2 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9109442161 9210 CORPORATION DR. INVOICE DATE 05/12/2016 =_ INDIANAPOLIS,IN 46256-1017 DUE DATE 06/11/2016 AMOUNT DUE 104.93 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: DISP MACH 4566 =_ CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 TOTALPO ITEM# DESCRIPTION QUANTITY UNIT PRICE LINE# MACHINE 4566 DEPRESSED CTR WHL T27 4.5X1 MANUFACTURER# DW4523 _= 000005 21VIDA6 K01-25436312 LEATHER GLOVES,SINGLE PALM, 1 4.06 4.06 CUST PART# 2MDA6 _ MACH LEATHER GLOVES SINGLE PALM L PR MANUFACTURER# 2MDA6 — 000006 1AV08 K01-25233098 JERSEY GLOVES,POLY/COTTON, 4 0.44 1.76 CUST PART# 1AV08 MACH JERSEY GLOVES POLY/COTTON L BROWN - MANUFACTURER# 1AV08 000007 24WJ88 K01-20120182 HAND CLEANING TOWELS,10W X 1 9.13 9.13 CUST PART#24WJ88 MACH 4566 HAND CLEANING TOWELS 10W X 12I ** MANUFACTURER#42272 000008 3UXZ1 K01-25628859 READING GLASSES,+2.0,CLEAR, 1 8.99 8,99 CUST PART#3UXZ1 MACHINE 4566 READING GLASSES+2.0 CLEAR MANUFACTURER# BKH2O 000009 13G204 K01-25334833 DISP. GLOVES,NITRILE,2XL,BL 3 11.70 35.10- CUST PART# 13G204 MACH 4566 DISP. GLOVES NITRILE 2XL BLACK MANUFACTURER# N645 000010 1YAF5 K01-25239125 HIGH VISIBILITY VEST,CLASS 1 22.28 22,28 CUST PART# 1YAF5 MACHINE HIGH VISIBILITY VEST CLASS 1 2XL MANUFACTURER# 1YAF5 Delivery#6324415712 Date shipped: 05/12/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 9.11 Trk#: IZ6Y07A40353840783 GRAZ GER. PAGE 1 OF 1 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9113541800 9210 CORPORATION DR. INVOICE DATE 05/17/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/16/2016 www.grainger.com AMOUNT DUE 101.28 Ship to information is listed below PO NUMBER: 516106 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317)571-2634 BILL TO ORDER NUMBER: 1262384231 MDG2016 00000323 1 AT 0399 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 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 •N- -CILIX01TY Ufflf PRICE T(5fAL —® LINE# The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 ** 000001 2YEP4 CHEMICAL RESISTANT GLOVE,PVC,14"L,PR 2 3.13 6.26 MANUFACTURER#2YEP4 000002 3BA49 CHEMICAL RESISTANT GLOVE,PVC,14"L,PR 2 3.13 6.26 MANUFACTURER#3BA49 000003 31LC25 UNION ELBOW,SS,1/4IN.,UNIONS 1 22.19 22.19: MANUFACTURER#765L SS 1/4 Delivery#6324545755 Date shipped: 05/13/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.88 Trk#: 1Z6Y07A40354067831 000003 31LC25 UNION ELBOW,SS,1/4IN.,UNIONS 3 22.19 66.57 MANUFACTURER#765L SS 1/4 Delivery#6324844336 Date shipped: 05/17/2016 Carrier: UPS GROUND No, of pkgs: 0 Wt: 0.30 Trk#: 1Z394E280346866043 �10 INVOICE SUB TOTAL 101.28 --These items are-sold-for--domestic-consumption.-Ifexported-purchaser-assumes-full-responsibility — - — --- --— -for compliance with US export controls. Diversion contrary to US law prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 901.28 .................................................................................................................................................................................................................................................. PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. A REMIT TO: BILL TO: GRAINGER CARMEL WASTEWATER DEPT. 804491322 9609 HAZEL DELL PKWY PALATINE IL 60038-0001 INDIANAPOLIS, IN 46280-2935 804491322911354180010000101281000000010000000100000016061687 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 813555497 05/17/2016 9113541800 101.28 FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSE SIDE. — 1 YNN 0000546 V Page 1 of 3 Click www•.grainger com I Call.1-800-GRAINGER(472-4643) RAZNGER. Include Staffers PACKING LIST WW GRAINGER DC BOX ID U6646]3605 701 GRAINGER WAY PO Number S16106 MINOOKA IL 60447-9998 Delivery Number 6324523822 Account Number 813555497 hlp TO Caller DUANE JARVIS CARMEL WASTEWATER 9609 HAZEL DELL PKWY PO Release Number INDIANAPOLIS IN 46280 Project/Job Number 5643252 Department FASTENERS Order Date 05/13/2016 ATTN: FASTENERS KEEPSTOCK Ship Date 05/13/2016 Requisitioner JEFF COOPER Old TO 1 Employee Contact PIACLNI-200 CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 Cartons Shipped 2 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6324523822 on all remittance and correspondence. Your Order Number is: 1262327871 Quantity Shipped Back PO Line _Item# It Description Shipped from other ordered Tax Unit Price Total location 1 22UE59 Flat Washer,Bolt M12,A2 SS,24mm OD,PK25 1 0 0 E 6.38 6.38 22UE59 Parent ID:K01-21144681 BIN 01-N-1-H 2 3XTK3 Hex Locknut,5/16-18,Gr 2,ZP,PK100 1 0 0 E 7.26 7.26 3XTK3 Parent ID:K01-19973705 /%-'BIN 01-G-1-G 3 22UH16 Flat Washer,Bolt 3/4,Stl,2 OD,PK20 1 0 0 E 12.40 12.40 22UH16 Parent ID:K01-21144689 i� BIN 01-H-1-F 4 23KZ84 HHCS,5/8-11x2-1/2,Steel,Gr 5,ZP,PK5 1 0 0 E 5.99 5.99 23KZ84 Parent ID:K01-21144781 BIN 01-B-1-F 5 13G204 Disp. Gloves,Nitrile,2XL,Black,PK100 10 0 0 E 11.70 117.00 13G204 Parent ID:K01-25255892 Crib 6 22UG07 Flat Washer,Bolt 3/8,18-8 SS,7/8 OD,PK50 1 0 0 E 3.54 3.54 22UG07 Parent ID:K01-21144675 BIN 02-N-1-H 7 22UE24 Flat Washer,Bolt 1/2,St1,1-3/8 OD,PK50 1 0 0 E 9.65 9.65 22UE24 Parent ID:K01-21144687 BIN 01-H-1-D Continued SALE GOVERNED SOLELY BY WWG CURRENT TERMS OF SALE,INCORPORATED HEREIN,AVAILABLE AT GRAINGER.COM,INCLUDING WARRANTY AND DAMAGES LIMITS&DISCLAIMERS. THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US.EXPORT CONTROLS. Page 2 of 3 Click www.grainger.com�Call 1-800-GRAINCFR(472-4643; RAl INERP; Include Stuffers Include Stuffers j� 11111IMMMMMOMEEMM= PACKING LIST WW GRAINGER DC BOXID 0664613605 701 GRAINGER WAY PO Number S16106 MINOOKA IL 60447-9998 Delivery Number 6324523822 Account Number 813555497 hlp TO Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Project/Job Number 5643252 Department FASTENERS Order Date 05/13/2016 Ship Date 05/13/2016 Requisitioner JEFF COOPER Old TO Employee Contact PIACLNT200 CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Order Type SH Debit/Credit Code Z001 Cartons Shipped 2 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6324523822 on all remittance and correspondence. Your Order Number is: 1262327871 Quantity Shipped Back PO Line Item# Item Description _ Shipped from other ordered Tax Unit Price Total location 8 30Z490 HHCS,5/8-1 1 x2,Steel,Gr 8,Plain,PK5 3 0 0 E 5.85 17.55 30Z490 / Parent ID:K01-21144793 v BIN 02-B-1-D 9 1JY33 ----4JSS Washer,Bolt 3/8,Stl,1 OD,PK100 1 0 0 E 8.01 8.01 1JY33 Parent ID:K01-19973843 BIN 02-G-1-C 10 22TN78 /HHCS,M8-1.25x50mm,SS,Gr A2,Plain,PK50 1 0 0 E 42.75 42.75 22TN78 l-0 Parent ID:K01-21144737 BIN 01-L-1-E 11 6CA19 / Hex Nut,A2 SS,M8-1.25,Plain,PK50 1 0 0 E 6.86 6.86 6CA19 J Parent ID:K01-19973770 BIN 01-N-1-B 12 2YHH9,/ Hex Nut,Alloy,B/0,1/4-20 20 0 0 - E 0.55 11.00 2YHH9 Parent ID:K01-19973858 BIN 02-1-1-A 13 26WC34Flat Washer,Bolt M6,A2 SS,12mm OD,PK50 1 0 0 E 2.02 2.02 26WC34 Parent ID:K01-21144682 BIN 01-N-1-E 14 3AVA7 /--PHCS,1/2-13x2-1/2,SS,18-8(304),Pin,PK 10 3 0 0 E 17.53 52.59 3AVA7 Parent ID:K01-19973866 BIN 02-J-1-B Continued SALE GOVERNED SOLELY BY WWG CURRENT TERMS OF SALE.INCORPORATED HEREIN,AVAILABLE AT GRAINGER.COM,INCLUDING WARRANTY AND DAMAGES LIMITS&DISCLAIMERS. THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. GRAINGER; Click,www.grain ger.cam I Call.1-800-GRAINGER(472-4643) Page 3 of 3 /III�Mt. Include Stuffers Include Stuffers PACKING LIST WW GRAINGER DC BOX ID 0664613605 701 GRAINGER WAY PO Number S16106 MINOOKA IL 60447-9998 Delivery Number 6324523822 Account Number 813555497 hlp TO Caller DUANE JARVIS CARMEL WASTEWATER 9609 HAZEL DELL PKWY PO Release Number INDIANAPOLIS IN 46280 Project/Job Number 5643252 Department FASTENERS Order Date 05/13/2016 Ship Date 05/13/2016 Requisitioner JEFF COOPER Old TO Employee Contact PIACLNT200 CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 Cartons Shipped 2 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6324523822 on all remittance and correspondence. Your Order Number is: 1262327871 Quantity Shipped Back PO Line Item# Item Description _ Shipped from other ordered Tax Unit Price Total _ location 15 2VLZ9 Disposable Gloves,Nitrile,XL,Black,PK100 10 0 0 E 7.34 73.40 2VLZ9 Parent ID:K01-25255890 Crib Subtotal 376.40 Tax Shipping 0.00 Total 376.40 SALE GOVERNED SOLELY BY WWG CURRENT TERMS OF SALE,INCORPORATED HEREIN,AVAILABLE AT GRAINGER.COM,INCLUDING WARRANTY AND DAMAGES LIMITS&DISCLAIMERS. THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. Page 1 of 1 Flu,RAl11TCER � Click:www.grainger com I Call:1-800-GRAINGER(472-4643) Include Stuffers PACKING LIST WW GRAINGER DC BOX ID U558484895 701 GRAINGER WAY PO Number S16106 MINOOKA IL 60447-9998 Delivery Number 6324545755 Account Number 813555497 hlp TO Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Project/Job Number Department Order Date 05/13/2016 Ship Date 05/13/2016 Requisitioner Old TO Employee Contact PIACLNT200 CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6324545755 on all remittance and correspondence. Your Order Number is: 1262384231 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 1 2YEP4 Chemical Resistant Glove,PVC,14"L,PR 2 0 0 E 3.13 6.26 2 3BA49 Chemical Resistant Glove,PVC,14"L,PR 2 0 0 E 3.13 6.26 3 31LC25 Union Elbow,SS,1/4in.,Unions 1 0 3 E 22.19 22.19 Subtotal 34.71 Tax Shipping 0.00 Total 34.71 SALE GOVERNED SOLELY BY WWG CURRENT TERMS OF SALE,INCORPORATED HEREIN,AVAILABLE AT GRAINGER.COM,INCLUDING WARRANTY AND DAMAGES LIMITS&DISCLAIMERS. THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. !GRAZNGERe Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) Page I of I PACKING LIST 201 Freedom Dr BOX ID U295990 375-A Roanoke, TX 76262 PO Number S16I06 A/P Delivery Number 6324844336 Ship To: Grainger Account Number 0813555497 CARMEL WASTEWATER Caller DUANE JARVIS PO Release Number Project/Job Number 9609 HAZEL DELL PKWY Department INDIANAPOLIS IN 46280 Order Date&Time 05/17/2016 Ship Date 05/17/2016 Requisitioner Vendor Number Sold To: Employee Contact ACLNT200 CARMEL WASTEWATER Carrier 'UPS GROUND Order Type SH Debit/ Credit Code Z001 9609 HAZEL DELL PKWY Cartons in this Shipment I INDIANAPOLIS IN 46280-2935 Please reference A/P DELIVERY NUMBER 6324844336 on all remittance and correspondence. Your Order Nmuber is: 1262384231 Shipped Quantity from other Back- PO Line Item # Item Description Shipped location ordered Tax Unit Price Total 10 31 LC25 Union Elbow SS 1/4in. Unions 3 0 0 E 22.19 66.57 SALE GOVERNED SOLELY BY WWG CURRENT TERMS OF SALE,INCORPORATED HEREIN, Subtotal: 66.57+ Tax: AVAILABLE AT GRAINGER.COM,INCLUDING WARRANTY AND DAMAGES LIMITS&DISCLAIMERS. THE,SE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED + Shipping: PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. Total: 66.57 C,RAl11TGER:�; Click �a�ww cJrainger com I Can 1-800-GRAINGER(472-4fiJ3) Page 1 of 2 Include Stuffers 11111 PACKING LIST WW GRAINGER DC BOX ID, 0664603542 701 GRAINGER WAY PO Number S16079 MINOOKA IL 60447-9998 Delivery Number 6324415712 Account Number 813555497 hlp TO Caller BLAINE MALLABER CARMEL WASTEWATER 9609 HAZEL DELL PKWY PO Release Number INDIANAPOLIS IN 46280 Project/Job Number 5677941 Department DISPENDING MACHINE 4 Order Date 05/12/2016 ATTN: DISP MACH 4566 Ship Date 05/12/2016 Requisitioner JEFF COOPER Old TO Employee Contact S_ITCJOBS CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6324415712 on all remittance and correspondence. Your Order Number is: 1262232493 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location 1 4VAW6 Safety Glasses,Slvr Mirror,Scrtch-Rsstnt 1 0 0 E 9.10 9.10 4VAW6 Parent ID:K01-25436325 Mach Safety Glasses Slvr Mirror Scrtch-Rsstnt � D44 6HD44 Cutoff WhI,A60T,4-1/2in.x.045in. x7/8in. 2 0 0 E 1.18 2.36 Parent ID:K01-25239124 Machine Cutoff Whl A60t 4-1/2in.X.045in.X7/8in. 3 2TFX1 Safety Glasses,Clear,Scratch-Resistant 5 0 0 E 1.59 7.95 2TFX1 Parent ID:K01-25334828 Mach 4566 Safety Glasses Clear Scratch-Resistant �IV167 4WM67 DepressedCtrWhl,T27,4.5x1/4x5/8-11,AO 1 0 0 E 4.20 4.20 Parent ID:K01-25628880 machine 4566 Depressed Ctr Whl T27 4.5x1/4x5/8-11 Ao �/DAIS 2MDA6 Leather Gloves,Single Palm,L,PR 1 0 0 E 4.06 4.06 Parent ID:K01-25436312 Mach Leather Gloves Single Palm L Pr 1AV08 Jersey Gloves,Poly/Cotton, L,Brown,PR 4 0 0 E 0.44 1.76 1AV08 Parent ID:K01-25233098 Mach Jersey Gloves Poly/Cotton L Brown Pr 7 24WJ88 Hand Cleaning Towels,10W x 121n. L 1 0 0 E 9.13 9.13 24WJ88 Parent ID:K01-20120182 MACH 4566 Hand Cleaning Towels 10w X 12in.L Continued SALE GOVERNED SOLELY BY WWG CURRENT TERMS OF SALE,INCORPORATED HEREIN.AVAILABLE AT GRAINGER.COM,INCLUDING WARRANTY AND DAMAGES LIMITS&DISCLAIMERS. THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED.PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. CaRAl11�CER�- Click taww grainyer cem j Call i-80G-GRAINGER(472-46J3) Page 2 of 2 �; include Stuffers Include Stuffers PACKING LIST WW GRAINGER DC BOX ID U6646o3542 701 GRAINGER WAY PO Number S16079 MINOOKA IL 60447-9998 Delivery Number 6324415712 Account Number 813555497 hlp TO Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Project/Job Number 5677941 Department DISPENDING MACHINE 4 Order Date 05/12/2016 Ship Date 05/12/2016 Requisitioner JEFF COOPER Old TO Employee Contact S_ITCJOBS CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6324415712 on all remittance and correspondence. Your Order Number is: 1262232493 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 8 L 3UXZ1 Reading Glasses,+2.0,Clear,Polycarbonate 1 0 0 E 8.99 8.99 �JCL1 Parent ID:K01-25628859 machine 4566 Reading Glasses+2.0 Clear Polycarbonate �/3G204 13G204 Disp. Gloves,Nitrile,2XL,Black,PK100 3 0 0 E 11.70 35.10 Parent ID:K01-25334833 Mach 4566 Disp.Gloves Nitrile 2xl Black Pk100 10 1YAF5 High Visibility Vest,Class 1,2XL,Lime 1 0 0 E 22.28 22.28 �AF5 Parent ID:K01-25239125 Machine High Visibility Vest Class 1 2xl Lime Subtotal 104.93 Tax Shipping 0.00 Total 104.93 SALE GOVERNED SOLELY BY WWG CURRENT TERMS OF SALE,INCORPORATED HEREIN,AVAILABLE AT GRAINGER.COM•INCLUDING WARRANTY AND DAMAGES LIMITS&DISCLAIMERS. THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. VOUCHER # 161520 WARRANT# ALLOWED 351533 IN SUM OF $ GRAINGER, INC DEPT 804572097 PALATINE, IL 60038-0001 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9103598018 01-6200-04 $69.03, 7,1b3s93-0Z(,- 4,�,aq . -51711L, �P Voucher Total j-5&„,9 7 Ta8� ^•-•• _;, •.;l- "'^ ledoer clacs�ific�:t!cn if CRAZNCER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052172 INVOICE NUMBER 9103598026 9210 CORPORATION DR. INVOICE DATE 05/06/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/05/2016 www.grainger.com AMOUNT DUE 67.24 Ship to information is listed below PO NUMBER: KA 5/5/16 in the description section CALLER: KRIS ANTHIS CUSTOMER PHONE: (317) 571-2669 BILL TO ORDER NUMBER: 1261732470 MDG2016 00005545 1 AB 0399 INCO TERMS: FOB ORIGIN CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? BE 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 - • • • • LINE The following items were shipped to: CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL IN 46074-8267 'K* lEZ31 SOCKET BIT SEf,1/2 IN. DR,7 PIECE,HEX 1 67.24 67.24 MANUFACTURER# lEZ31 Delivery#6323815161 Date shipped: 05/06/2016 INVOICE SUB TOTAL 67.24 These-items aresold-for-domestic_consumption.-ff-exported;purchaser-assumes-full responsibil4--- -------- --- -- — ---- for compliance with US export controls. Diversion contrary to US law prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 67.24 ..............................................................................................................................................................................................................•....•-.----........................ PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. REMIT TO: BILL TO: GRAINGER CARMEL WATER UTILITIES DEPT. 804491322 3450 W 131ST ST PALATINE IL 60038-0001 01 CARMEL, IN 46074-8267 ' 804491322910359802610000067241000000010000000100000016060532 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 854052172 05/06/2016 9103598026 67.24 FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSE SIDE. — GRAINGER® PAGE 1 OF 1ORIGINAL GRAINGER ACCOUNT NUMBER 854052172 INVOICE NUMBER 9103598018 9210 CORPORATION DR. INVOICE DATE 05/06/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/05/2016 www.grainger.com AMOUNT DUE 69.03 Ship to information is listed below PO NUMBER: KRIS ANTHIS in the description section CALLER: KRIS ANTHIS CUSTOMER PHONE: (317) 571-2669 BILL TO ORDER NUMBER: 1261617060 MDG2016 00005545 1 AB 0399 INCO TERMS: FOB ORIGIN =_ CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074-8267 C . 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 •• DESCRIPTIONLINE# • The following items were shipped to: CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL IN 46074-8267 24HW07 REPLACEMENT SHOE KIT 1 69.03 69.03 MANUFACTURER#26-5 Delivery#6323637699 Date shipped: 05/06/2016 INVOICE SUB TOTAL 69.03 These items are.sold.for_domestic.consumption.-If exported,-purchaserassumesfull responsibilityF -for compliance with US export controls. Diversion contrary to US law prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 69.03 .................................................................................................................................................................................................................................................. A PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. A REMIT TO: BILL TO: GRAINGER CARMEL WATER UTILITIES DEPT. 804491322 3450 W 131ST ST PALATINE, IL 60038-0001 CARMEL, IN 46074-8267 804491322910359801810D00069031000000010000000100000016060541 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 854052172 05/06/2016 9103598018 69.03 FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSE SIDE. — VOUCHER # 165289 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9098609598 01-7202-05 $9.80 V Voucher Total $9.80 Cost distribution ledger classification if claim paid under vehicle highway fund GRAZNGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9098609598 9210 CORPORATION DR. INVOICE DATE 05/02/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/01/2016 www.grainger.com AMOUNT DUE 9.80 Ship to information is listed below PO NUMBER: 516065 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1261190408 INCO TERMS: FOB ORIGIN MDG2016 00000302 1 AT 0399 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 m 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 1-8OO-472-4643 •• —�- LINE The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 *'I` 000002 24WU48 CAUTION SIGN,10X7 IN.,ENGLISH 1 9.80 9.80 MANUFACTURER# U1-1029-RD 10X7 INVOICE SUB TOTAL 9.80 VOUCHER # 165330 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9104790143 01-7202-06 $269.20 Voucher Total $269.20 Cost distribution ledger classification if claim paid under vehicle highway fund GRAINGER® PAGE 1 OF 1 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9104790143 9210 CORPORATION DR. INVOICE DATE 05/06/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 06/05/2016 www.grainger.com AMOUNT DUE 269.20 Ship to information is listed below PO NUMBER: S16086 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1261833865 MDG2016 00005715 1 AB 0399 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 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 a= DESCRIPTION • �— LINE# The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 *'K 000004 5WG59 LANYARD,1 LEG,POLYESTER,YELLOW 2 80.46 160.92 MANUFACTURER#T5111/61FTAF Delivery#6323907467 Date shipped: 05/06/2016 Carrier: UPS GROUND No. of pkgs: 0 Wt: 4.00 Tr k#: 1 Z3018W 70327311095 000001 20KL04 SAFETY GLASSES,UNISEX,GRAY,BLACK/NEON 3 3.97 11.91 MANUFACTURER#SF402AF 000002 20KL03 SAFETY GLASSES,UNISEX,CLEAR,BLACK/NEON 2 3.78 7.56 MANUFACTURER#SF401AF 000003 20KLO5 SAFETY GLASSES,U NISEX,IN DOOR/OUTDOOR 3 4.74 14.22 MANUFACTURER#SF410AS 000005 5WG61 LANYARD,2 LEG,POLYESTER,YELLOW 1 74.59 74.59 MANUFACTURER#T5121/6FTAF Delivery#6323914948 Date shipped: 05/06/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 3.73 Trk#: 1Z6Y07A40353235197 INVOICE SUB TOTAL 269.20 GRAINGER lick:vmw.grainger.com Call:1-800-GRAINGER(472-46,13) Page 1 of I PACKING LIST 8211 Bavaria Rd. BOX ID U296254 986®A Macedonia OH 44056-2259 PO Numher S16086 A/P Delivery Number 6323907467 Ship To: Grainger AcCllunl Numbcl 0813555497 CARMEL WASTEWATER Caller DUANE .IARVIS PO Release Numher Project /Joh Numher _ 9609 HAZEL DELL_PKWY_ _ _ _ _ _ Department INDIANAPOLIS IN 46280 Order Date& Time 05/06/2016 Ship Date 05/06/2016 Requisitioner Vendor Numher Sold To: Employee Contact ACLNT200 CARMEL WASTEWATER Carrier UPS GROUND Order Type SH Debit/ Credit Code Z001 9609 HAZEL DELL PKWY Cartons i»this shipment I INDIANAPOLIS IN 46280-2935 Please reference A/P DELIVE'RY NG\-IBNR 6323907:167 on all remittance and correspondence. Your Order Number is: 1261833865 Shipped Quantity from other Back- PO Line Item # Item Description Shipped location ordered Tax Unit Price Total 10 5WG59 Lanyard I Leg Polyester Yellow 2 0 0 E 80.46 160.92 20KL03 Safety Glasses Unisex Clear Black/ 0 2 0 .00 .00. .: 20KL04 Safety Glasses Unisex Gray Black/N 0 3 0 .00 .00 20KL05 Safety Glasses Unisex Indoor/Outdo 0 3 0 .00 .00 5WG61 Lanyard 2 Leg Polyester Yellow 0 1 0 .00 .00 Subtotal: 160.92 SALT:GOVERN-1:1)SO LF.IX BY%V\VG Cl1RRFN I I'FR%IS OF SALF.INC)RD)RA ITI)III:RI•:IN. :1VAILAR1.li.1TGR:11NG1?R.CI>�1.IN('1,I`DINOWARRANTY\NDDAMAM:S & DISULAINIERS. + Tax: THESE ITEXIS ARI.S01,D FOR DOMs 11C CONST TNIPTION 1N TI ll- "NI T.D S rATI:S.I I;XPint r1:1) + Shipping: PURCI IASP.R ASSU IFS 1.171.1.RFS PONSIIll LITY FOR COMPLIANCE\11T11 l 7S I:XP()RT('ON'lR0 I.S. Total: 160.92 GRAl11TGER�; Click.www grainger com I Call 1-800-GRAINGER(472-4043) Page 1 of 1 Include Stuffers PACKING LIST WW GRAINGER DC BOX ID U556222537 701 GRAINGER WAY PO Number S16086 MINOOKA IL 60447-9998 Delivery Number 6323914948 Account Number 813555497 hlp TO Caller DUANE JARVIS CARMEL WASTEWATER 9609 HAZEL DELL PKWY PO Release Number INDIANAPOLIS IN 46280 Project/Job Number Department Order Date 05/06/2016 Ship Date 05/06/2016 Requisitioner Old TO Employee Contact PIACLNT200 CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Order Type SH Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6323914948 on all remittance and correspondence. Your Order Number is: 1261833865 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 1 20KL04 Safety Glasses,Unisex,Gray,Black/Neon 3 0 0 El 3.97 11.91 2 20KL03 Safety Glasses,Unisex,Clear,Black/Neon 2 0 & E 3.78 7.56 3 20KL05 Safety Glasses,Unisex,Indoor/Outdoor 3 0 0 E 4.74 14.22 5 5WG61 Lanyard,2 Leg,Polyester,Yellow 1 0 0 E 74.59 74.59 5WG59 Lanyard,1 Leg,Polyester,Yellow 0 2 0 0.00 0.00 Subtotal 108.28 Tax Shipping 0.00 Total 108.28 SALE GOVERNED SOLELY BY WWG CURRENT TERMS OF SALE,INCORPORATED HEREIN,AVAILABLE AT GRAINGER.COM,INCLUDING WARRANTY AND DAMAGES LIMITS&DISCLAIMERS. THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER DEPT 804510162 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PALATINE, IL 60038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee $1,073.72 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9103821204 43-501.01 $1,073.72 I hereby certify that the attached invoice(s),or 5/6/16 9103821204 $1,073.72 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tues y, May 17/20 T 7 201 Street Cemmiss(oner I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CRAINCER® PAGE 1 OF 1 ORIGINAL il'f GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9103821204 9210 CORPORATION DR. INVOICE DATE 05/06/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 06/05/2016 www.grainger.com AMOUNT DUE 1,073.72 Ship to information is listed below PO NUMBER: FARMERS MARKET in the description section CALLER: MATT HIGGINBOTHAM CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1261708687 MDG2016 00005544 1 AB 0399 INCO TERMS: FOB ORIGIN 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/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO- ITEM �- • • • ANT NIT PRICE TOTAL LINE# The following items were shipped to: MATT HIGGINBOTHAM CARMEL STREET DEPARTMENT ** 3400 W 131ST ST CARMEL IN 46074-8267 5YL47 LINE CORD GFCI,2 FT.,YLW,15A,5-15P,120V 17 63.16 1,073.72 MANUFACTURER# 5YL47 Delivery#6323822745 Date shipped: 05/06/2016 INVOICE SUB TOTAL 1,073.72 These-items are-sold for-domestic-consumption:If exported,purchaser assumes full-responsibility' --- - - -— - --- --for compliance with US export controls. Diversion contrary to US law prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 1,073.72 .................................................................................................................................................................................................................................................. 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 1CARMEL, IN 46074-8267 804491322910382120410001073721000000010000000100000016060546 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 854052008 05/06/2016 9103821204 1,073.72 FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSE SIDE. —