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Home My WebLink About306442 ��°`� CITY OF CARMEL, INDIANA VENDOR: 370440 95,87 �,- � CHECK AMOUNT: S"""""" " ONE CIVIC SQUARE GRAINGER CHECK NUMBER: 306442 22 CARMEL, INDIANA 46032 DEPT INE IL 00 CHECK DATE: 12/21/16 �'o PALATINE IL 60038-0001 S�y`TON,;__ DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES 651 5023990 9295350855 95.87 3, y d 777 3 m co 69. LL O 8 3 L Z � a . a N CO O D m n L LL 0 Z ._ o :S cCL cc o CL co d v N 3 1 — �.+ N 0 M Q UcMC O i J c w W Z > CO OZ E U — LID U Z d Lf) O a U PAGE 1 OF 2 ORIGINAL GRAINGER® GRAINGER ACCOUNT NUMBER 813555497 till INVOICE NUMBER 9295350855 INVOICE DATE 12/02/2016 9210 CORPORATION DR. DUE DATE 01/01/2017 INDIANAPOLIS, IN 46256-1017 AMOUNT DUE 95.87 www.grainger.com PO NUMBER: S16685 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 6422534 F COOPER BILL TO CALEIRITIONER: B LINE MALLABER MDG2016 00004046 1 AB 0399 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1278122999 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 .• ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 4TJX3 K01-20106983 COLD PROTECTION GLOVES,L,NA 1 21.45 21.45 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER#4TJX3 000002 5H898 K01-26964395 SPRAY PAINT,SAFETY YELLOW,1 1 9.88 9.88 CUST PART# 511898 VENDING SPRAY PAINT SAFETY YELLOW 15 OZ. MANUFACTURER#V2143838 000003 5H905 K01-25887431 SPRAY PAINT,DARK MACHINE GIR 1 10.31 10.31 CUST PART# 51-1905 DISP MACH 4566 SPRAY PAINT DARK MACHINE MANUFACTURER#V2187838 000004 2A225 K01-26071650 ELECTRICAL TAPE,?MIL,3/4•• 1 4.47 4.47 CUST PART# 2A225 CONTINUED INVOICE SUB TOTAL 95.87 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 95.87 PAGE 2 OF 2 ORIGINAL INV CRAINGER® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9295350855 9210 CORPORATION DR. INVOICE DATE 12/02/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/01/2017 AMOUNT DUE 95.87 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 '• ITEM# DESCRIPTIONQUANTITY UNIT PRICE TOTAL LINE# DISP MACH ELECTRICAL TAPE 7 MIL 3/4 INCH MANUFACTURER# 33+SUPER-3/4X66FT 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 1AV08 K01-25233098 JERSEY GLOVES,POLY/COTTON, 19 0.44 8.36 CUST PART# 1AV08 MACH JERSEY GLOVES POLY/COTTON L BROWN MANUFACTURER# 1AV08 000007 4VAW6 KO1-20106983 SAFETY GLASSES,SLVR MIRROR, 1 9.10 9.10 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#4VAW6 000008 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR,SCRATC 6 1.67 10.02 CUST PART#2TFX1 MACH 4566 SAFETY GLASSES CLEAR SCRATCH-R MANUFACTURER#A800 Delivery#6344311834 Date: 12/02/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 5.72 Trk#: IZ6Y07A40378380546 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 2 0006199 P