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Home My WebLink About306824 1/06/17 �` s,"`E CITY OF CARMEL, INDIANA VENDOR: 370440 s,� NGER CHECK AMOUNT: $"""'"'"409.90" GRAI ONE CIVIC SQUARE DEPT 04491322 CHECK NUMBER: 306824 ;_� CARMEL, INDIANA 46032 PALATINE IL 60038-0001 CHECK DATE: 01/06/17 �,(SON~ DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES 651 5023990 9299818865 20.71 5023990 9302728267 124.15 OTHER EXPENSES 651 OTHER EXPENSES 651 5023990 9308539999 265.04 N O t m U- W D - z � ? a Q a L D N Z LL O _ j { = O a c O N t O O o _ v N OD a v N N ,a M a O N O N Q Q o o i- rn r N ON lL N (L) Cf) o Z 0) J z Lj 0 z WIZ U Z a 5 z *k N r O a o a O MC? � a CRAl11TGER® PAGE 1 OF 1 O • INVOICE GRAINGER ACCOUNT NUMBER 813555497 /III INVOICE NUMBER 9308539999 9210 CORPORATION DR. INVOICE DATE 12/15/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/14/2017 www.grainger.com AMOUNT DUE 265.04 PO NUMBER: S16781 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1279335212 INCO TERMS: FOB ORIGIN MDG2016 00004877 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/paperlessinvoicing 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 for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 9CXL0 BALL PEIN HAMMER,NONSPARKING,2.5 LB. 1 98.36 98.36 MANUFACTURER# H-6FG 000002 3M568 HVAC MOTOR,1/20 HP,1550 RPM,115V 2 83.34 166.68 MANUFACTURER#3M568 Delivery#6345743700 Date: 12/15/2016 Carrier: UPS GROUND No. of pkgs: 1 Wt: 17.24 Trk#: IZY624020300086617 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 INVOICE SUB TOTAL 265.04 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.DOLLAR AMOUNT DUE 265.04 .................................................................................................................................................................................................................................................. 3 � O m s U- 0 CO) LoW M U Q Q a z r 4° Z �r OLL =O O �- ++ O_ T c c p H <L L Q p 0 ca }' O 4kCM c� m V— M d V N cOo -, .3 V OD N G W Q Q o m< a_ �0p .L� N C Rt LL 9`) N : UCt) m O O *k Z .J Z04 W > W N O Z W co CIO 3 5 c ? ~ ~ (� Z 06 00 E tW Q O a U CV)0 CT GRAINGER® PAGE 1 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9302728267 9210 CORPORATION DR. INVOICE DATE 12/09/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/08/2017 www.grainger.com AMOUNT DUE 124.15 PO NUMBER: 161209-1559402 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 6452976 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2016 00004125 1 AB 0399 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1278794319 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? IN. 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• ITEPA# DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 4VCH1 K01-25334836 SAFETY GLASSES,CLEAR,ANTIFO 1 2.23 2.23 CUST PART#4VCH1 MACH 4566 SAFETY GLASSES CLEAR ANTIFOG MANUFACTURER#4VCH1 000002 1AV08 K01-25233098 JERSEY GLOVES,POLY/COTTON, 10 0.44 4.40 CUST PART# 1AV08 MACH JERSEY GLOVES POLY/COTTON L BROWN MANUFACTURER# 1AV08 000003 24WJ88 K01-20120182 HAND CLEANING TOWELS,IOW X 1 9.13 9.13 CUST PART# 24W388 MACH 4566 HAND CLEANING TOWELS 1OW X 12I MANUFACTURER#42272 000004 4TJX3 K01-20106983 COLD PROTECTION GLOVES,L,NA 3 21.45 64.35 CUST PART#SPOTBUY CONTINUED INVOICE SUB TOTAL 124.15 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 124.15 ............................................... ............................ .................................................................................................._...._.--....................I.......................... CRAINGER® PAGE 2 OF 2 I RIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 �11INVOICE NUMBER 9302728267 9210 CORPORATION DR. INVOICE DATE 12/09/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/08/2017 AMOUNT DUE 124.15 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 P• ITEM# DESCRIPTIONQUANTITY UNIT PRICE TOTAL LINE# NA SPOTBUY MANUFACTURER#4TIX3 000005 2VHP8 K01-20120189 DISPOSABLE WIPES,HYDROKNIT( 1 29.47 29.47 CUST PART# 2VHP8 MACH 4566 DISPOSABLE WIPES HYDROKNIT(R) MANUFACTURER#34015 000006 2MDA6 K01-25436312 LEATHER GLOVES,SINGLE PALM, 1 3.13 3.13 CUST PART# 2MDA6 MACH LEATHER GLOVES SINGLE PALM L PR MANUFACTURER#2MDA6 000007 2ELF4 K01-25887425 LEATHER PALM GLOVES,L,GRAY, 1 11.44 11.44 CUST PART# 2ELF4 DISP MACH LEATHER PALM GLOVES L GRAY PR MANUFACTURER# 1440L Delivery#6345128326 Date: 12/09/2016 Carrier: UPS GROUND No. of pkgs: 3 Wt: 9.94 Trk#: IZY624020300014444 1ZY624020300014453 IZY624020300014560 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 2 o 422 v PAGE 1 OF 1 GRAINGER® ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9299818865 9210 CORPORATION DR. INVOICE DATE 12/07/2016 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/06/2017 www.grainger.com AMOUNT DUE 20.71 PO NUMBER: JEFF COOPER CALLER: JEFF COOPER CUSTOMER PHONE: (317) 571-2635 BILL TO ORDER NUMBER: 1278590014 INCO TERMS: FOB ORIGIN MDG2016 00005201 1 AB 0399 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? 81. 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# DESCRIPTIONQUANTITY UNIT PRICE TOTAL LINE# The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 5AU59 PILOT BURNER TUBING 1 20.71 20.71 MANUFACTURER# 11-293 Delivery# 6344788978 Date: 12/07/2016 PICKED UP FROM: INDIANAPOLIS, IN-369 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 INVOICE SUB TOTAL 20.71 These Items are sold for domestic consumption. 9exported,purchaser assumes full responsibNity 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 20.71