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Home My WebLink About309521 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 N N 3 � co O m 9 3 O � o ? W U 0 Z r a J Cli z LL p Z f+ O Q -c o a ct M (D a v N a t � N p N Q Q LL � U W d ) o a c E CLO Lf) W ¢ o > co C� D a a U 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: www.grainger.com/paperlessinvoicing 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 La 1 4) E N E '2- 0 2G a m 69. Lu W � V co OD Q Q N N H LL Z o Z a o c I o 4w a c� co ti ao �' a - N m r o M ++ a C) C.4 0 0 -0 M LL a Q o H pit 0 N W W OD > > LU Z U Z v M 0. Ln H- C) N E r Z � i O M � wa O a U .� 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 n _ o D q CD 0 k 0 k a E w o ¢ # / G) # ? » k q $ q C.0q / \ CD Z / / Co O m § e @ ® % i e 4 k e 6 k > t -n > k / \ OD CL k X 2 j ° > & ¥_ / 40 > - O O a P z | CD k w a 6 3 9 / § . � # I = o &LD \ / / l< 0 m CD 0 E a n k § ƒ A § §f i - E $ E $ J f f 2 / J 7 I \ « 0CD a ( q 07 g 2 ° EL0 -4 \ \ \ \ a CL 7fCD E § 3 cr o � ° o m § m m 2 e kr 4 2 m \ F k § } {f ) � 7 7 S -n z a m 0 % § � S E \ E ] 2 c z - CD CD C CL 0 Z / ; n m ¢ 2 KA K § | = E �0D \/ � � ( ) ; )\ } m ; 7 > 03 +E ° 3 / r 22 / f n 0 } CD c \ 0 / j CD E R c @ f A CD 1 C7 CD CD 0 g ] / CD M 0) 06 / '0} § ^ c ° k > / j \ _ � Z co § o � � �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