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Home My WebLink About301251 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER �` '_;. CHECK AMOUNT: $*******907.25* ;� =Q CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 301251 9M��oN�` PALATINE IL 60038-0001 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9148302566 77.13 OTHER EXPENSES 651 5023990 9154546171 151.43 OTHER EXPENSES 1110 4239099 9157666117 105.42 OTHER MISCELLANOUS 651 5023990 9160151818 76.11 OTHER EXPENSES 651 5023990 9161580015 49.54 OTHER EXPENSES 651 5023990 9162825823 105.40 OTHER EXPENSES 651 5023990 9162825831 74.30 OTHER EXPENSES 651 5023990 9163094627 23.50 OTHER EXPENSES 651 5023990 9163919294 72.07 OTHER EXPENSES 651 5023990 9164007321 49.39 OTHER EXPENSES 651 5023990 9166068768 122.96 OTHER EXPENSES VOUCHER # 165679 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 9154546171 01-7202-05 78.75 \ 9154546171 01-7202-06 72.68 J I 1//2/l J11430ZL6, 01-19aQ-ci 99.98 . 714 B�o�Sb6 61 --790 SSI. a � Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund GRAINGER® PAGE 1 OF 2 ' ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 — INVOICE NUMBER 9148302566 9210 CORPORATION DR. INVOICE DATE 06/23/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 07/23/2016 www.grainger.com AMOUNT DUE 77.13 Ship to information is listed below PO NUMBER: 516213 in the description section DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 5830009 BILL TO REQUISITIONER: JEFF COOPER MDG2016 00007507 1 AB 0399 CALLER: BLAINE MALLABER CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1265589549 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 LINE#- • • — 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, 3 9.10 27.30 CUST PART#4VAW6 MACH SAFETY GLASSES SLVR MIRROR SCRTCH-R MANUFACTURER#4VAW6 000002 6HD44 K01-25239124 CUTOFF WHL,A60T,4-1/2IN.X.0 3 1.18 3.54 CUST PART#6HD44 MACHINE CUTOFF WHL A60T 4-1/2IN.X.045IN. MANUFACTURER# DW8062 000003 4VCH1 K01-25334836 SAFETY GLASSES,CLEAR,ANTIFO 1 2.23 2.23 CUST PART#4VCH1 MACH 4566 SAFETY GLASSES CLEAR ANTIFOG MANUFACTURER#4VCH1 000004 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR,SCRATC 1 1.59 1.59 CUST PART#2TFX1 CONTINUED INVOICE SUB TOTAL 77.13 --- - —These-items-aresoldfor-domestic.consumption.1 exported,.purchasera5sumes.fulLresponsibility—_—.. ___ 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. A Asn/imT n IC 77 49 CRAINGER® PAGE ORIGINAL 2 OF 2 �� GRAIIVGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9148302566 9210 CORPORATION DR. INVOICE DATE 06/23/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 07/23/2016 AMOUNT DUE 77.13 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 P• ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# MACH 4566 SAFETY GLASSES CLEAR SCRATCH-R MANUFACTURER#A800 000005 2MDA6 KO1-25436312 LEATHER GLOVES,SINGLE PALM, 2 4.06 8.12 CUST PART#2MDA6 MACH LEATHER GLOVES SINGLE PALM L PR MANUFACTURER#21VIDA6 000006 1AV08 K01-25233098 JERSEY GLOVES,POLY/COTTON, 7 0.44 3.08 CUST PART# 1AV08 —_ MACK JERSEY GLOVES POLY/COTTON L BROWN MANUFACTURER# 1AV08 000007 1YAF4 K01-25435916 HIGH VISIBILITY VEST,CLASS 1 22.28 22.28 CUST PART# 1YAF4 VENDING HIGH VISIBILITY VEST CLASS 1 XL �c* MANUFACTURER# 1YAF4 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 Delivery#6328536890 Date shipped: 06/23/2016 Carrier: UPS GROUND No.of pkgs: 1 Wt: 2.19 Trk#: 1Z6Y07A40358754171 GR�IIlT�ER® PAGE 1 OF 1 ORIGINAL "" GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9154546171 9210 CORPORATION DR. INVOICE DATE 06/29/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 07/29/2016 www.grainger.com AMOUNT DUE 151.43 Ship to information is listed below PO NUMBER: S16252 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317)571-2634 BILL TO ORDER NUMBER: 1266080956 INCO TERMS: FOB ORIGIN MDG2016 00007199 1 AB 0399 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 - - -- • • • --TOTAL The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 'k* 000001 38H689 FIRE SAFETY SIGN,PLASTIC,14 X 10,RED/B 5 11.27 56.35 MANUFACTURER# 127162 000002 4TIC5 PVC BALL VALVE,UNION,SOCKET/FNPT,1 IN 2 36.34 72.68 MANUFACTURER#TB1100STE 000003 2AR69 PRE-MOISTENED CLEANING TISSUES,PK100 2 11.20 22.40 MANUFACTURER#8574GM Delivery#6329234794 Date shipped: 06/29/2016 Carrier: UPS GROUND No. of pkgs: 2 Wt: 6.48 Trk#: 1Z6Y07A40359485666 1Z6Y07A40359494165 INVOICE SUB TOTAL 151.43 These items are sold for domestic consumption. If exported,purchaser assume&full responsibility- for esponsibility- focopliancer mwith US export controls. Diversion contrary to US law prohibitied. PAYMFNT TERMS NFT 3n nAYS_PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S-DOLLARS. n AMU/AIT n rc 4 C4 A9 GRAINGER lick:www.gra ager cem 1 Call 1-800-GRAINGER(472-4643) Page 1 of 1 �� Include Stuffers 'll" PACKING LISA' WW GRAINGER DC BOX ID 0557225853 701 GRAINGER WAY PO Number S16252 MINOOKA IL 60447-9998 Delivery Number 6329234794 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 06/29/2016 Ship Date 06/29/2016 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 2 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6329234794 on all remittance and correspondence. Your Order Number is: 1266080956 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location 1 381-1689 Fire Safety Sign,Plastic,14 x 10,Red/Blk 5 0 0 E 11.27 56.35 2 4TJC5 PVC Ball Valve,Union,Socket/FNPT,1 in 2 0 0 E 36.34 72.68 3 2AR69 Pre-Moistened Cleaning Tissues,PK100 2 0 0 E 11.20 22.40 Subtotal 151.43 Tax Shipping 0.00 Total 151.43 SALE GOVERNED SOLELY BY WWG CURRENT TERMS OF SALE.INCORPORATED HEREIN,AVAILABLE AT GRAINGER.COM.INCLUDING WARRANTY AND DAMAGES LIMITS&DISCLAIMERS. I 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:wvnv.grainger.com I Call:1-800-GRAINGER(472-4643) Page 1 of 2 I'l, Include Stuffers PACKING LIST WW GRAINGER DC BOX ID 0664697218 701 GRAINGER WAY PO Number S16213 MINOOKA IL 60447-9998 Delivery Number 6328536890 Account Number 813555497 hlp TO Caller BLAINE MALLABER CARMEL WASTEWATER 9609 HAZEL DELL PKWY PO Release Number INDIANAPOLIS IN 46280 Project/Job Number 5830009 Department DISPENDING MACHINE 4 Order Date 06/23/2016 ATTN: DISP MACH 4566 Ship Date 06/23/2016 Requisitioner JEFF COOPER Old TO Employee Contact WF-BATCH 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 6328536890 on all remittance and correspondence. Your Order Number is: 1265589549 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location 1 4VAW6 Safety Glasses,Slvr Mirror,Scrtch-Rsstnt 3 0 0 E 9.10 27.30 4VAW6 Parent ID:K01-25436325 Mach Safety Glasses Slvr Mirror Scrtch-Rsstnt 2 6HD44 J Cutoff WhI,A60T,4-1/2in.x.045in. x7/8in. 3 0 0 E 1.18 3.54 6HD44 Parent to:K01-25239124 Machine Cutoff Whl A60t 4-1/2in.X.045in.X7/8in. 3 4VCH1 i Safety Glasses,Clear,Antifog 1 0 0 E 2.23 2.23 4VCH1 Parent ID:K01-25334836 Mach 4566 Safety Glasses Clear Antifog 4 2TFX1 _. Safety Glasses,Clear,Scratch-Resistant 1 0 0 E 1.59 1.59 2TFX1 Parent ID:K01-25334828 Mach 4566 Safety Glasses Clear Scratch-Resistant 5 2MDA6 LJ Leather Gloves,Single PaIm,L,PR 2 0 0 E 4.06 8.12 2MDA6 Parent ID:K01-25436312 Mach Leather Gloves Single Palm L Pr 6 1AV08 c— Jersey Glove§,Poly/Cotton, L,Brown,PR 7 0 0 E 0.44 3.08 1AV08 Parent ID:K01-25233098 Mach Jersey Gloves Poly/Cotton L Brown Pr 7 1YAF4 / High Visibility Vest,Class 1,XL,Lime 1 0 0 E 22.28 22.28 1YAF4 Parent ID:K01-25435916 Vending High Visibility Vest Class 1 XI Lime Continued SALE GOVERNED SOLELY BY WWG CURRENT TERMS OF SALE,INCORPORATED HEREIN,AVAILABLE AT GRAINGER.COM,INCLUDING WARRANTY AND DAMAGES LIMITS 8 DISCLAIMERS. THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. GRA_ ZNGERs Page 2 S 2 Click:www.grainger.com ICall:1-800-GRAINGER(472-4643) Include Stuffers Include tuffers '1111 ' PACKING LIST WW GRAINGER DC BOX ID 0664697218 701 GRAINGER WAY PO Number S16213 MINOOKA IL 60447-9998 Delivery Number 6328536890 Account Number 813555497 hip TO Caller BLAINE MALLABER CARMEL WASTEWATER 9609 HAZEL DELL PKWY PO Release Number INDIANAPOLIS IN 46280 Project/Job Number 5830009 Department DISPENDING MACHINE 4 Order Date 06/23/2016 Ship Date 06/23/2016 Requisitioner JEFF COOPER Old TO Employee Contact WF-BATCH 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 6328536890 on all remittance and correspondence. Your Order Number is:' 1265589549 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location 8 3UXZ1 Reading Glasses,+2.0,Clear,Polycarbonate 1 0 0 E 8.99 8.99 3UXZ1 `^� Parent ID:K01-25628859 machine 4566 Reading Glasses+2.0 Clear Polycarbonate Subtotal 77.13 Tax Shipping 0.00 Total 77.13 SALE GOVERNED SOLELY BY WWG CURRENT TERMS OF SALE,INCORPORATED HEREIN,AVAILABLE AT GRAINGER.COM,INCLUDING WARRANTY AND DAMAGES LIMITS 8 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 # 165712 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 9160151818 01-7200-01 44.56 = 9160151818 01-7202-06 31.55 tf��fv�`73a� o� -�aoa•�s `i93q 5-7 3 a Voucher Total — Cost distribution ledger classification if claim paid under vehicle highway fund GRAINGER® PAGE 1 OF 2 O • INVOICE �", GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9160151818 9210 CORPORATION DR. INVOICE DATE 07/07/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 08/06/2016 www.grainger.com AMOUNT DUE 76.11 Ship to information is listed below PO NUMBER: 516254 in the description section DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 5874967 BILL TO REQUISITIONER: JEFF COOPER MDG2016 00007287 1 AB 0399 CALLER: BLAINE MALLABER CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1266565696 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 DESCRIPTIONPO ITEM# • 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, 2 9.10 18.20 CUST PART#4VAW6 MACH SAFETY GLASSES SLVR MIRROR SCRTCH-R MANUFACTURER#4VAW6 000002 1YAF3 K01-25887427 HIGH VISIBILITY VEST,CLASS 1 22.28 22.28 CUST PART# 1YAF3 DISP MACH 4566 HIGH VISIBILITY VEST CLAS MANUFACTURER# 1YAF3 000003 2TFX1 KO1-25334828 SAFETY GLASSES,CLEAR,SCRATC 4 1.67 6.68 CUST PART#2TFX1 MACH 4566 SAFETY GLASSES CLEAR SCRATCH-R MANUFACTURER#A800 000004 1AV08 K01-25233098 JERSEY GLOVES,PO LY/COTTON, 5 0.44 2.20 CUST PART# 1AV08 CONTINUED INVOICE SUB TOTAL 76.11 These items are sold for domestic consumption. If exported,purchaser assumes full_responsibility for compliance with US-export controls—Diversion contrarIfto US1aw prohi6itied' PAYMENT TERMS NET 3n DAYS_PAY THIS INVOICE NO STATEMENT SENT_PAYABLE IN U S_DOLLARS_ A nAnR uAr nI Ar"PO AA CRAINCER® PAGE 2 OF 2 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9160151818 9210 CORPORATION DR. INVOICE DATE 07/07/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 08/06/2016 AMOUNT DUE 76.11 BILL TO: CARMEL WASTEWATER _ 9609 HAZEL DELL PKWY SHIP TO: INDIANAPOLIS,IN 46280-2935 DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 '• DESCRIPTION qUANTITY UNITzPRICE TOTAL MACH JERSEY GLOVES POLY/COTTON L BROWN _ MANUFACTURER# 1AV08 000005 1YAF5 K01-25239125 HIGH VISIBILITY VEST,CLASS 1 22.28 22.28 CUST PART# 1YAF5 MACHINE HIGH VISIBILITY VEST CLASS 1 2XL MANUFACTURER# 1YAF5 000006 2A225 K01-20106983 ELECTRICAL TAPE,?MIL,3/4" 1 4.47 4.47 CUST PART#SPOTBUY __NA_SPOTBU_Y___ MANUFACTURER#33+SUPER-3/4X66FT Delivery#6329807621 Date shipped: 07/07/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.77 Trk#: 1Z6Y07A40360209747 GRAINGER® PAGE 1 OF 1 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9166068768 = 9210 CORPORATION DR. INVOICE DATE 07/13/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/12/2016 C www.grainger.com AMOUNT DUE 122.96 —_ Ship to information is listed below PO NUMBER: 516289 in the description section DEPARTMENT: FASTENERS PROJECT/JOB: 5892638 BILL TO REQUISITIONER: . JEFF COOPER MDG2016 00000299 1 AT 0399 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1267075705 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 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO DES CRIPTION •UANTITY—ANIT PRICE— _TOTAL. — The following items were shipped to: FASTENERS KEEPSTOCK CARMEL WASTEWATER 9609 HAZEL DELL PKWY *'k INDIANAPOLIS IN 46280 000001 2VLZ9 DISPOSABLE GLOVES,NITRILE,XL,BLACK,PK1 4 7.34 29.36 MANUFACTURER# N644 000002 13G204 DISP. GLOVES,NITRILE,2XL,BLACK,PK100 8 11.70 93.60 MANUFACTURER# N645 Delivery# 6330442540 Date shipped: 07/13/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 19.40 Trk#: 1Z6Y07A40360928738 INVOICE SUB TOTAL 122.96 These items are sold for domestic consumption. If exported,purchaser assumes full responsibiI IN _ Y for compliance with US export controls. Diversion contrary to US law prohibited. PAGE 1 OF 1ORIGINAL GRAINGER® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9162825823 9210 CORPORATION DR. INVOICE DATE 07/11/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/10/2016 www.grainger.com AMOUNT DUE 105.40 Ship to information is listed below PO NUMBER: 516281 in the description section CALLER: DUANE IARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1266776678 MDG2016 00000460 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 DESCRIPTIONPO ITEM# • TOTAL The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 4T]C3 PVC BALL VALVE,UNION,SOCKET/FNPT,1/2 I 4 26.35 105.40 MANUFACTURER#T131050STE Delivery#6330145843 Date shipped: 07/11/2016 Carrier: UPS GROUND No.of pkgs: 1 Wt: 3.28 Trk#: 1Z6Y07A40360515835 INVOICE SUB TOTAL 105.40 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 105.40 CRAINCER® PAGE 1 OF 1 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9162825831 9210 CORPORATION DR. INVOICE DATE 07/11/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 08/10/2016 www.grainger.com AMOUNT DUE 74.30 Ship to information is listed below PO NUMBER: 516281 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1266798912 MDG2016 00000460 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/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 -• ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 23LC16 HHCS,5/16-18X1,SS,316,PLAIN,PK50 1 28.94 28.94 MANUFACTURER# U55000.031.0100 000002 22TH59 H HCS,5/8-1 1X4,STEEL,GR 8,YZ,PK5 2 12.89 25.78 MANUFACTURER# U04104.062.0400 000003 . 36RG47 HHCS,5/16-18X1-1/2,SS,NON GRD,NL-19,PK 1 19.58 19.58 MANUFACTURER# FBHEXB51618112P25 Delivery# 6330150110 Date shipped: 07/11/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 6.49 Trk#: 1Z6Y07A40360511900 INVOICE SUB TOTAL 74.30 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. I DAVIIBChIT TCDRRC KILT 9fl 11AVC DAV TUIC 1N11IMPC hir%CTATCIIIIC\IT CC\IT MAVADI C 1k111 0 nnl 1 A 13 CRAINCER® PAGE 1 OF 1 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9163919294 9210 CORPORATION DR. INVOICE DATE 07/12/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/11/2016 www.grainger.com AMOUNT DUE 72.07 Ship to information is listed below PO NUMBER: 516273 in the description section CALLER: DUANE 3ARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1266620786 MDG2016 00000642 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 PO ITEM# • • • The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 22DO14 DISINFECTING WIPES,WHITE,LEMON,PK6 1 44.25 44.25 MANUFACTURER# 15948 000002 40K305 FACIAL TISS U E,WHITE,FLAT BOX,200 SHEET 5 3.31 16.55 _ MANUFACTURER#8540-00-281-8360 Delivery#6329904177 Date shipped: 07/07/2016 Carrier: UPS GROUND No. of pkgs: 2 Wt: 12.40 Trk#: lZ6Y07A40360283149 1Z6Y07A40360287510 000003 38H689 FIRE SAFETY SIGN,PLASTIC,14 X 10,RED/B 1 11.27 11.27 MANUFACTURER# 127162 Delivery#6330349180 Date shipped: 07/12/2016 Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.32 Trk#: 1Z3018W70331058432 INVOICE SUB TOTAL 72.07 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility -for compliancemitl US exportcontrols-DiversioncontrarytdUS-lawprohfffted.`-�---_ `--" -- - - - - - GRAINCER® PAGE 1 OF �1];��l��►Y/_'I�1►��L0t��i1� GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9161580015 9210 CORPORATION DR. INVOICE,DATE 07/08/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 08/07/2016 www.grainger.com AMOUNT DUE 49.54 Ship to information is listed below PO NUMBER: 516273 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1266728296 MDG2016 00005148 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 36-1150260 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO • • QUANTITY UNIT PRICE TOTAL LINEV The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 'k'k 000001 1VNN5 REPLACEMENT LENS,F/4 FT. DMW SERIES 1 49.54 49.54 MANUFACTURER# DDM48 Delivery#6329935074 Date shipped: 07/08/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 3.16 Trk#: 1Z6Y07A40360404660 INVOICE SUB TOTAL 49.54 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility - for con5piian'ce whin US e-kV rUcontrols—Diversion contraryto US"law prohibitied:f-- -`---- - - - -— --- - — PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS_ n eAAI IAIr M10 wn e.• CRAINCER® PAGE 1 OF 1ORIGINAL iNv6jrcE GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9164007321 9210 CORPORATION DR. INVOICE DATE 07/12/2016 INDIANAPOLIS,IN 46256-1017 DUE DATE 08/11/2016 www.grainger.com AMOUNT DUE 49.39 Ship to information is listed below PO NUMBER: S16284 in the description section CALLER: DUANE JARVIS v CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1266928567 — INCO TERMS: FOB ORIGIN MDG2016 00000642 1 AT 0399 = CARMEL WASTEWATER 9609 HAZEL DELL PKWY = INDIANAPOLIS, IN 46280-2935 0 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# DESCRIPTIONTITYLINE • The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 6DMY4 EXTENDABLE DUSTER,POLY WOOL,52"TO 84" 2 15.41 30.82 MANUFACTURER#6DMY4 000002 13YZ2 RECLOSABLEBAG,10-9/16IN.W,PK19 3 6.19 18.57 MANUFACTURER# CB003509 Delivery#6330252879 Date shipped: 07/12/2016 Carrier: UPS GROUND No. of pkgs: 2 Wt: 3.19 Trk#: 1Z6Y07A40360649898 26Y07A40360657012 INVOICE SUB TOTAL 49.39 These items are sold for domestic consumption. if exported,purchaser assumes full responsibility — –_forcompliancewith-US-exportcontrols-Diversionconraiy tto"US"lawprohibited. — —'—-- – IfAVIIII --RAC\IR oA MAVC nAV TIJIC I\I\/AI!`C k1A CTATCMCh1T CCk[T DAVADI G w 11 a IIAI I ADC I A niAl■l/T AE RE- A^ nn PAGE 1 OF 1 . GRAINGER® L INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9163094627 = 9210 CORPORATION DR. INVOICE DATE 07/11/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/10/2016 www.grainger.com AMOUNT DUE 23.50 Ship to information is listed below PO NUMBER: KS5847050 in the description section DEPARTMENT: FASTENERS PROJECT/]OB: 5847050 BILL TO REQUISITIONER: JEFF COOPER CALLER: DUANEJARVIS MDG2016 00000460 1 AT 0399 CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1266778700 — 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 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL The following items were shipped to: FASTENERS KEEPSTOCK CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 3AUV3 K01-25958722 HHCS,1/4-20X3/4,SS,18-8(304 1 17.20 17.20 CUST PART#3AUV3 2-M-H MANUFACTURER# U51000.025.0075 000002 231\1352 KO1-25958726 SPRING LOCK WASHER,BOLT 3/8 1 6.30 6.30 CUST PART#2314352 2-M-E MANUFACTURER# U51450.037.0001 Delivery#6330080713 Date shipped: 07/11/2016 Carrier: UPS GROUND No. of pkgs: 0 Wt: 1.84 Trk#: 1Z3018W70330920304 INVOICE SUB TOTAL 23.50 These items are sold for domestic consumption. tf exported,purchaser assumes full responsibility for-compliancewithUS export controls.-Diversion contrary to US law prohibitied. .......�.a rte.....-ua wn nwvn nwv ruin unrnne un erwree.eur eeur —A—a u.i Ile nnI I noe I w..w•....w w..^.... �.. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GRAINGER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 804510162 IN SUM OF$ CITY OF CARMEL An invoice or bill to be property 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. $105.42 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9157666117 42-390.99 $105.42 1 hereby certify that the attached invoice(s),or 7/5/16 9157666117 batteries,scrubs in a bucket $105.42 1110 101 1110 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 Wednesday,July 13,2016 Tim Green Chief of Police 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 GRAIiNGER9 PAGE 1 ORIGINAL INVOICE IIII/ 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 804513497 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9157666117 www.grainger.com INVOICE DATE 07/05/2016 DUE DATE 08/04/2016 SHIP TO AMOUNT DUE $105.42 CARMEL POLICE PO NUMBER: WEB859640925 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1266405122 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150260 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 45EJ82 COIN CELL 2025, 203V,PK2 12 4.22 50.64 MANUFACTURER# 25BP-2N 2 24WJ88 HAND CLEANING TOWELS,10W X 121N.L 6 9.13 54.78 MANUFACTURER#42272 Delivery#6329584124 Date Shipped:07/05/2016 Carrier:UPS GROUND NOW Pkgs:2 Wt:12.240 Trk#:1Z6Y07A40359887213 1Z6Y07A40359891682 INVOICE SUB TOTAL 105.42 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. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $105.42