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Home My WebLink About308128 02/13/17 0-1-1`!" CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $***`***174.84* CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 308128 PALATINE IL 60038-0001 CHECK DATE: 02/13/17 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 9354846504 174.84 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 319510 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER INC z IN SUM OF$ CITY OF CARMEL 'f DEPT 8 — ocD7 �q `Y vv An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PALATINE, IL 60038-0001 Payee $702.95 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 9334984177 43-501.00 $702.95 1 hereby certify that the attached invoice(s),or 1/26/17 9334984177 $702.95 1205 101 1205 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 Tuesday,January 31,2017 Lamb, Barbara Director 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 -.RAZNGER® PAGE 1 ORIGINAL INVOICE ►►► GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. 4177 933498 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 334982017 www.grainger.com INVOICE DATE' DUE DATE 02/18/2017 SHIP TO AMOUNT DUE $702.95 ATTN:JBARNES CITY OF CARMEL PO NUMBER: WEB1245114623 One Civic Square DEPARTMENT: FACILITES Carmel IN 4032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1281631176 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36.1,150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-8017-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 32WT04 1 702.95 702.95 ANDRB4OVAC,1 PHM MANUFACTURER TM62CCU Delivery#6348594134 Date Shipped:01/19/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:38.700 Trk#:1ZY624020300460864 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 Sul imifted To F B..0 7 201 Building Maintenance Account # '501 Department # Clew Trea. o I. INVOICE SUB TOTAL 702.95 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.,PAYMENTTERMS Net30 days IN U.S.DOLLARS. AMOUNT DUE $702.95 VOUCHER # 167017 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 9326814697 01-7202-06 30.05 Voucher Total 30.05 Cost distribution ledger classification if claim paid under vehicle highway fund CRAZNGER® PAGE 1 OF 2 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9326814697 9210 CORPORATION DR. INVOICE DATE 01/10/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 02/09/2017 www.grainger.com AMOUNT DUE 30.05 PO NUMBER: 516809 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 6548646 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00005300 1 AB 0399 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1280844500 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# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 2A225 K01-26071650 ELECTRICALTAPE,7 MIL,3/4" 1 4.56 4.56 CUST PART#2A225 DISP MACH ELECTRICAL TAPE 7 MIL 3/4 INCH MANUFACTURER#33+SUPER-3/4X66FT 000002 4VAW6 K01-25436325 SAFETY GLASSES,SLVR MIRROR, 1 5.23 5.23 CUST PART#4VAW6 MACH SAFETY GLASSES SLVR MIRROR SCRTCH-R MANUFACTURER#4VAW6 000003 4VCH1 KO1-25334836 SAFETY GLASSES,CLEAR,ANTIFO 1 2.95 2.95 CUST PART#4VCH1 MACH 4566 SAFETY GLASSES CLEAR ANTIFOG MANUFACTURER#4VCH1 000004 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR,SCRATC 1 1.67 1.67 CUST PART#2TFX1 CONTINUED INVOICE SUB TOTAL 30.05 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility — - for compliance with-US export-controls—Diversion contrary to USIaw-prohibited.` -- — — - - — —- "-- T - —` PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 30.05 CRAINGER® PAGE 2 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9326814697 9210 CORPORATION DR. INVOICE DATE 01/10/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 02/09/2017 AMOUNT DUE 30.05 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 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL MACH 4566 SAFETY GLASSES CLEAR SCRATCH-R MANUFACTURER#A800 000005 1AV08 K01-25233098 JERSEY GLOVES,POLY/COTTON, 10 0.45 4.50 CUST PART# 1AV08 MACH JERSEY GLOVES POLY/COTTON L BROWN MANUFACTURER# 1AV08 000006 1YAF3 K01-25887427 HIGH VISIBILITY VEST,CLASS 1 11.14 11.14 CUST PART# 1YAF3 DISP MACH 4566 HIGH VISIBILITY VEST CLAS_ MANUFACTURER# IYAF3 Delivery#6347684134 Date: 01/10/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.63 Trk#: 1ZY624020300333304 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 ----------------- -------------------------------....--...... - - ------------------------------------- -------------------- ------------------ 2 0008097 P VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 370440 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER IN SUM OF$ CITY OF CARMEL -DEPT 804491322 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PALATINE, IL 60038-0001 Payee $195.97 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 9334419364 42-390.34 $149.39 1 hereby certify that the attached invoice(s),or 1/19/17 9334419364 $149.39 1206 101 1206 101 9338118343 42-390.34 $46.58 bill(s)is(are)true and correct and that the 1/23/17 9338118343 $46.58 1206 101 materials or services itemized thereon for 1206 1 101 which charge is made were ordered and received except Tuesday,January 31,2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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 PAGE 1 OF 1 ORIGINAL CRAINCER® GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9338118343 9210 CORPORATION DR. INVOICE DATE 01/23/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 02/22/2017 www.grainger.com AMOUNT DUE 46.58 PO NUMBER: 241SOPHIA CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1281858158 MDG2017 00003644 1 AB 0403 INCO TERMS: FOB ORIGIN CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? N1 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 PO--- • • • TOTAL The following items were for: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 29RW75 OCCUPANCY SENSOR CONTROL UNIT,120TO277V 1 46.58 46.58 MANUFACTURER#CU300M Delivery#6348795363 Date: 01/23/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.34 Trk#: 1ZY624020300498520 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 INVOICE SUB TOTAL 46.58 These items are sold for domestic consumption. IF exported,purchaser assumes full responsibility _ for compliance with US expo cr ontroIs Diversion c'—onuary to US-law prohibited. . PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 46.58 CRAINCER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9334419364 9210 CORPORATION DR. INVOICE DATE 01/19/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 02/18/2017 www.grainger.com AMOUNT DUE 149.39 PO NUMBER: 241 SOPHIA CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1281595501 INCO TERMS: FOB ORIGIN MDG2017 00005261 1 AB 0399 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/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEU# • • • TOTAL The following items were for: MIKE KALOGEROS CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 1ND54 OCCUPANCY SENSOR,PIR/ULTRA,500 SQ Fr WHT 1 149.39 149.39 MANUFACTURER#ATD500C Delivery#6348501974 Date: 01/19/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.65 Trk#: 1ZY624020300462611 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 INVOICE SUB TOTAL 149.39 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility _ - - for comphaece wdh US exportcontrols Diversion contrary to US law proFiITjted. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 949.39 Page 1 of 1 Click www.grainger.com IGall 1-800-GRAINGER(472-4643) C,�Al11T E�.r:; Include Stuffers PACKING LIST BOX ID [1228408896 WW GRAINGER DC 701 GRAINGER WAY PO Number 241 SOPHIA MINOOKA IL 60447-9998 Delivery Number 6348501974 Account Number 854052008 hip TO Caller MIKE KALOGEROS CARMEL STREET DEPARTMENT 3400 W 131 ST ST PO Release Number CARMEL IN 46074-8267 Project/Job Number Department Order Date 01/19/2017 ATTN: MIKE KALOGEROS Ship Date 01/19/2017 Requisitioner Old To Employee Contact XBJS003 CARMEL STREET DEPARTMENT Carrier UPS GROUND 3400 W 131 ST ST Order Type SH CARMEL IN 46074-8267 Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6348501974 on all remittance and correspondence. Your Order Number is: 1281595501 Quantity Shipped Back PO Line Item# Item Description Shippedfrom other ordered Tax Unit Price Total location 1ND54 Occupancy Sensor,PIR/Ultra,500 sq ft,Wht r4 0 0 E 149.39 149.39 Subtotal 149.39 Tax Shipping 0.00 Total 149.39 �a 2 1A 'leS 1 � cum? We'd 100to hear your feed1lack about this order- Go to www.grainger.com/survey and tell us what you think. 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 Click.www.grainger.com I Call:1-800-GRAINGER(472-4643) CRA11110ERR Include Stuffers PACKING LIST WW GRAINGER DC BOX ID 0402325086 701 GRAINGER WAY ,P-.O Number 241SOPHIA MINOOKA IL 60447-9998 Delivery Number 6348795363 Account Number 854052008?1 hip To Caller MIKE KALOGEROS CARMEL STREET DEPARTMENT 3400 W 131ST ST PO Release Number CARMEL IN 46074-8267 Project/Job Number Department Order Date 01/23/2017 Ship Date 01/23/2017 Requisitioner old To Employee Contact XCXS158 CARMEL STREET DEPARTMENT Carrier UPS GROUND 3400 W 131ST ST Order Type SH CARMEL IN 460.7.4-8267 --- — — — — — Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6348795363 on all remittance and correspondence. Your Order Number is: 1281858158 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 29RW75 Occupancy Sensor Control Unit,1 20to277V 1 0 0 E 46.58 46.58 Subtotal 46.58 Tax Shipping 0.00 Total q/ We' ove to hear your fe back about this order. Go to www.grainger.com/survey and tell us what you think. 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 # 167068 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 9339190754 01-7202-06 39.89 Voucher Total 39.89 Cost distribution ledger classification if claim paid under vehicle highway fund CRAl11TCER® PAGE ]:SOF 2, ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 11 INVOICE NUMBER 9339190754 9210 CORPORATION DR. INVOICE DATE 01/24/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 02/23/2017 www.grainger.com AMOUNT DUE 39.89 PO NUMBER: S16853 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 6598871 BILL TO REQUISITIONER: JEFF COOPER MDG2017 00003660 1 AB 0403 CALLER: BLAINE MALLABER CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1281969396 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 PO ITEM DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 13G204 K01-25334833 DISP. GLOVES,NITRILE,2XL,BIL 1 11.70 11.70 CUST PART# 13G204 MACH 4566 DISP. GLOVES NITRILE 2XL BLACK MANUFACTURER# N645 000002 4B172 KO1-20106983 DEPRESSED CTR WHL,T27,4.5X1 1 4.85 4.85 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#66252843590 000003 3UXZ1 K01-25628859 READING GLASSES,+2.0,CLEAR, 1 7.33 7.33 CUST PART#3UXZ1 MACHINE 4566 READING GLASSES+2.0 CLEAR MANUFACTURER# BKH2O 000004 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR,SCRATC 1 1.67 1.67 CUST PART#2TFX1 CONTINUED INVOICE SUB TOTAL 39.89 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility — --for compliance with US-exportcontrols.Diversion contraryto.JJS-daw-prohibited. — - PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 39.89 PAGE 2 OF 2 � • INVOICE CRAINCSR® GRAINGER ACCOUNT NUMBER 813555497 HII INVOICE NUMBER 9339190754 9210 CORPORATION DR. INVOICE DATE 01/24/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 02/23/2017 AMOUNT DUE 39.89 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 DESCRIPTIONPC ITEM# QUANTITY UNIT PRICE TOTAL LINE# MACH 4566 SAFETY GLASSES CLEAR SCRATCH-11 MANUFACTURER#A800 000005 4WM67 K01-25628880 DEPRESSED CTR WHL,T27,4.5X1 1 4.44 4.44 CUST PART#4WM67 MACHINE 4566 DEPRESSED CTR WHL T27 4.5X1 MANUFACTURER# DW4523 000006 1AV08 K01-25233098 JERSEY GLOVES,POLY/COTTON, 22 0.45 9.90 CUST PART# 1AV08 _ MACH JERSEY GLOVES POLY/COTTON L BROWN— MANUFACTURER ROWN MANUFACTURER# 1AV08 Delivery#6348994196 Date: 01/24/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 4.60 Trk#: 1ZY624020300509026 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 ----------------------------- --- -- - - - --------------- ----- --- -- ------------------------------------- -.. 2 0005777 v VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 362620 GRAINGER IN SUM OF$ CITY OF CARMEL DEPT 804510162 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PALATINE, IL 60038 Payee - $237.16 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 9351937587 42-390.99 $62.32 1 hereby certify that the attached invoice(s),or 2/6/17 9351937587 absorbent socks-water heater leak $62.32 1110 101 1110 101 9354846504 42-390.99 $174.84 bill(s)is(are)true and correct and that the 2/8/17 9354846504 label maker $174.84 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Friday, February 10,2017 Green,Tim 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GRAINGER, PAGE 1 ORIGINAL INVOICE 111/1 9210 CORPORATION DR: GRAINGER ACCOUNT NUMBER 804513497 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9354846504 www.grainger.com INVOICE DATE 02/08/2017 DUE DATE 03/10/2017 SHIP TO AMOUNT DUE $174.84 CARMEL POLICE PO NUMBER: WEB1251211060 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1283309298 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 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 20XW96 1 107.72 107.72 PORTABLE LABEL PRINTER,BMP21,3/41N TAP MANUFACTURER#BMP21-PLUS 2 3PXX6 2 33.56 67.12 LABEL CARTRIDGE,BLACKNVHITE,3/4 IN.W MANUFACTURER#M21-750-595-WT Delivery#6350661295 Date Shipped:02/08/2017 Carrier:UPS GROUND No:of Pkgs:1 Wt:5.240 Trk#:1ZY624020300724472 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 INVOICE SUB TOTAL 174.84 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 $174.84 GRAZNGER® PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. 7587 R 9 NUMBER 35193 INDIANAPOLIS,IN 46256-1017 INVOICE35/932017 www.grainger.com INVOICE DATE DUE DATE 03/08/2017 SHIP TO AMOUNT DUE $62.32 CARMEL POLICE PO NUMBER: WEB1250416787 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1283021986 [NCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 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 3RPD7 2 31.16 62.32 ABSORBENT SOCK,42 GAL.,120 IN.L,PK6 MANUFACTURER#150310 Delivery#6350358949 Date Shipped:02/06/2017 Carrier:UPS GROUND NOW Pkgs: Wt:22.300 Trk#:1Z3018W70344098339 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 INVOICE SUB TOTAL 62.32 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 $62.32