309521 03/27/17 ��'`• CITY OF CARMEL, INDIANA VENDOR: 370440
i ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $**....*288.01
+. CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 309521
*y�<rtiH_. ' PALATINE IL 60038-0001 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9376344496 59.3 OTHER EXPENSES
651 5023990 9377934626 86.28el OTHER EXPENSES
1205 4238000 9390999911 142.40 SMALL TOOLS & MINOR E
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G1�Al11TGER® PAGE 1 OF 2 ORIGINAL INVOICE
IS GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9376344496
9210 CORPORATION DR. INVOICE DATE 03/02/2017
INDIANAPOLIS, IN 46256-1017 DUE DATE 04/01/2017
www.grainger.com AMOUNT DUE 59.33
PO NUMBER: 170302-1580274
DEPARTMENT: 516960
PROJECT/JOB: 6753873
BILL TO REQUISITIONER: JEFF COOPER
CALLER: BLAINE MALLABER
MDG2017 00003536 1 AB 0403 CUSTOMER PHONE: (999) 999-9999
ORDER NUMBER: 1285141627
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:
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THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4m
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 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR,SCRATC 1 1.63 1.63
CUST PART# 2TFX1
MACH 4566 SAFETY GLASSES CLEAR SCRATCH-R
MANUFACTURER#A800
000002 13G204 K01-25334833 DISP. GLOVES,NITRILE,2XL,BIL 1 7.43 7.43
CUST PART# 13G204
MACH 4566 DISP. GLOVES NITRILE 2XL BLACK
MANUFACTURER# N645
000003 6HD44 KO1-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 1 1.24 1.24
CUST PART# 6HD44
MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0
MANUFACTURER# DW8062
000004 24WJ88 K01-20120182 HAND CLEANING TOWELS,IOW X 2 9.31 18.62
CUST PART# 24WJ88
CONTINUED
INVOICE SUB TOTAL 59.33
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 59.33
..................................................................................................................................................................................................................................................
PAGE 2 OF 2 ORIGINAL INVOICE
GRAZNGER®
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9376344496
9210 CORPORATION DR. INVOICE DATE 03/02/2017
INDIANAPOLIS, IN 46256-1017 DUE DATE 04/01/2017
AMOUNT DUE 59.33
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
••
DESCRIPTIONITEM# QUANTITY UNIT PRICE TOTAL
MACH 4566 HAND CLEANING TOWELS 1OW X 12I
MANUFACTURER#42272
000005 1AVO8 KO1-25233098 JERSEY GLOVES,POLY/COTTON, 9 0.45 4.05
CUST PART# 1AV08
MACH JERSEY GLOVES POLY/COTTON L BROWN
MANUFACTURER# 1AV08
000006 2VHP8 KO1-20120189 DISPOSABLE WIPES,HYDROKNIT( 1 26.36 26.36
CUST PART#2VHP8
MACH 4566 DISPOSABLE WIPES HYDROKNIT(R)
MANUFACTURER# 34015
Delivery# 6352922573 Date: 03/02/2017
Carrier: UPS GROUND No. of pkgs: 4 Wt: 10.84
Trk#: 1ZY624020301029016 1ZY624020301029212 1ZY624020301029347 1ZY624020301029669
SHIPPED FROM: DC MINOOKA, IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
3 0005756 P
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GRAINGER® PAGE 1 OF 1 ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9377934626
9210 CORPORATION DR. INVOICE DATE 03/06/2017
INDIANAPOLIS, IN 46256-1017 DUE DATE 04/05/2017
www.grainger.com AMOUNT DUE 86.28
PO NUMBER: 516998
CALLER: DUANEIARVIS
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1285301794
INCO TERMS: FOB ORIGIN
MDG2017 00003593 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/paperiessinvoicing
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
000001 40LV55 MANUAL GAS RESET SWITCH 1 86.28 86.28
MANUFACTURER#8103116202
Delivery# 6353127248 Date: 03/06/2017
Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.65
Trk#: IZY624020301056657
SHIPPED FROM: DC MINOOKA, IL-005
701 GRAINGER WAY MINOOKA IL 60447-9998
INVOICE SUB TOTAL 86.28
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 86.28
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�lNGE m0 PAGE 1
ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 854052545
9210 CORPORATION DR. INVOICE NUMBER 9390999911
INDIANAPOLIS,IN 46256-1017 03/20/2017
www.grainger.com INVOICE DATE
DUE DATE 04/19/2017
AMOUNT DUE $142.40
SHIP TO
ATTN:JBARNES
CITY OF CARMEL PO NUMBER: WE61261733852
One Civic Square DEPARTMENT: FACILITIES
Carmel IN 4032 REQUISITIONER: JBARNES
CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712443
ORDER NUMBER: 1286420544
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEL/BOARD OF PUBLIC WORK
1 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 5NAJ6 1 142.40 142.40
COMPACT ROUTER,1 1/4HP,7A
MANUFACTURER#450
Delivery#6354460816 Date Shipped:03/20/2017
Carrier:UPS GROUND No:of Pkgs:1 Wt:5.500
Trk#:1ZY624020301244015
SHIPPED FROM:DC MINOOKA 005
701 GRAINGER WAY,MINOOKA,IL 60447-9998
Sub mitted o
Building Maintenance
Account # �— MA 2 8 2017
Department # I S
ler Treasi irer
INVOICE SUB TOTAL 142.40
These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US
export controls.Diversion contrary to US law prohibited.
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AMOUNT DUE $142.40