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Home My WebLink About308990 03/07/17 �`u ��'`• CITY OF CARMEL, INDIANA VENDOR: 370440 CHECK AMOUNT: S'""""'148.77" ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 308990 PALATINE IL 60038-0001 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9357120568 148.77 OTHER EXPENSES N c� O m U- O a) p o W D U 1 co m � Z H rn CD Z O j v ro O O Q o42 2 o 0 c► 3 CV) 3 a f- o c� _ m M M d U n r N N LL o o rnt Uch � O m > F OC d > � � i?o o > N N C W 1 7 2 Cl) 0)O Z 4 U M ? H a s LO � (L Z - � GRAINGER® PAGE 1 OF 2 O • VOICE !"„ GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9363126401 9210 CORPORATION DR. INVOICE DATE 02/16/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/18/2017 www.grainger.com AMOUNT DUE 102.01 PO NUMBER: 516918 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 6699380 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00003287 1 AB 0403 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1284031226 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? MR.. 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 1-800-472-4M •• DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 1AV08 KO1-25233098 JERSEY GLOVES,POLY/COTTON, 17 0.45 7.65 CUST PART# 1AV08 MACH JERSEY GLOVES POLY/COTTON L BROWN MANUFACTURER# 1AV08 000002 IYAFS KO1-25239125 HIGH VISIBILITY VEST,CLASS 1 11.14 11.14 CUST PART# 1YAF5 MACHINE HIGH VISIBILITY VEST CLASS 1 2XL MANUFACTURER# 1YAF5 000003 21VIDA6 K01-25436312 LEATHER GLOVES,SINGLE PALM, 1 3.10 3.10 CUST PART#2MDA6 MACH LEATHER GLOVES SINGLE PALM L PR MANUFACTURER# 2MDA6 000004 24WJ88 K01-20120182 HAND CLEANING TOWELS,IOW X 1 9.31 9.31 CUST PART# 24WJ88 CONTINUED INVOICE SUB TOTAL 102.01 These items are sold for domestic consumption. ff 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.-_J AMOUNT DUE 102.01 .................................................................................................•----.......................----.......---•--.---.............................---............................................................... GRAINGER® PAGE 2 OF 2ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9363126401 9210 CORPORATION DR. INVOICE DATE 02/16/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/18/2017 AMOUNT DUE 102.01 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 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# MACH 4566 HAND CLEANING TOWELS 1OW X 12I MANUFACTURER#42272 000005 2VHP8 K01-20120189 DISPOSABLE WIPES,HYDROKNIT( 2 26.36 52.72 CUST PART# 2VHP8 MACH 4566 DISPOSABLE WIPES HYDROKNIT(R) MANUFACTURER#34015 000006 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR,SCRATC 2 1.67 3.34 CUST PART# 2TFX1 MACH 4566 SAFETY GLASSES CLEAR SCRATCH-R MANUFACTURER#A800 000007 2ELF4 KO1-25887425 LEATHER PALM GLOVES,L,GRAY, 1 5.80 5.80 CUST PART#2ELF4 DISP MACH LEATHER PALM GLOVES L GRAY PR MANUFACTURER# 1440L 000008 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 3 1.24 3.72 CUST PART#6HD44 MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 000009 4VAW6 K01-25436325 SAFETY GLASSES,SLVR MIRROR, 1 5.23 5.23 CUST PART#4VAW6 MACH SAFETY GLASSES SLVR MIRROR SCRTCH-R MANUFACTURER#4VAW6 Delivery# 6351536128 Date: 02/16/2017 Carrier: UPS GROUND No. of pkgs: 3 Wt: 13.67 Trk#: IZY624020300838224 1ZY624020300839036 1ZY624020300839698 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 2 0005167 P PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER® GRAINGER ACCOUNT NUMBER 813555497 /III INVOICE NUMBER 9357120568 9210 CORPORATION DR. INVOICE DATE 02/10/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/12/2017 www.grainger.com AMOUNT DUE 46.76 PO NUMBER: S16933 CALLER: DUANEIARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1283444710 INCO TERMS: FOB ORIGIN MDG2017 00002241 1 AB 0403 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 ITENI DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: CARMEL WASTEWATER 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 000001 6UEE8 ELECTRIC SEQUENCER,2 SWITCH,1-20 SEC 2 23.38 46.76 MANUFACTURER#6UEE8 Delivery#6350862300 Date: 02/10/2017 PICKED UP FROM: INDIANAPOLIS, IN-369 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 INVOICE SUB TOTAL 46.76 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 46.76