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Home My WebLink About310326 04/18/17 1+u,Cqq** �a; t� CITY OF CARMEL, INDIANA VENDOR: 370440 e ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*****1,553.30* r° CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 310326 9*'Ir�N- PALATINE IL 60038-0001 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9399320275 1,553.30 OTHER EXPENSES N N co o m LL � U >LU Dc Q Q T M M ri Lq LO s Z Q _ Z 0 f+ Q c Q o w Q a LOa co C o rn a. tN N 0C4 C) LL H Q Q c C N v Z .� > c N a' M > N o "0 W WOZ o Z 0) 2 U' co v M C) M Z F- Ri Q °' V CLm > c`i �� onQ. a ci PAGE 1 OF 2 ORIGINAL INVOICE GRAINGER® !"„ GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9399320275 9210 CORPORATION DR. INVOICE DATE 03/27/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/26/2017 www.grainger.com AMOUNT DUE 1,553.30 PO NUMBER: S17054 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 6845886 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00003468 1 AB 0403 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1287094939 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 P• 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 11Y524 KO1-20106983 1/8 DIN MULTI-PANEL METER 1 97.78 97.78 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# MT4W-AA-1N 000002 5WMJ6 K01-20106983 3 PHASE MONITOR RELAY,SPDT, 1 48.58 48.58 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# PAP480 000003 2A642 K01-20106983 HOUR METER,DC QUARTZ,FLANGE 1 39.82 39.82 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER# 085094 44 000004 21GP66 KO1-20106983 LED STRIPLIGHT,4500K,19 IN, 1 67.81 67.81 CUST PART#SPOTBUY CONTINUED INVOICE SUB TOTAL 1,553.30 These items are sold for domestic consumption. ff exported,purchaser assumes full responsibility CPAGE 2 OF 2 ORIGINAL INVOICE RAINGER® "", GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9399320275 9210 CORPORATION DR. INVOICE DATE 03/27/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/26/2017 AMOUNT DUE 1,553.30 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# NA SPOTBUY MANUFACTURER# ZX515-CW 000005 2CL96 KOI-20106983 TRANSFORMER,10KVA,120/24OV, 1 1,278.82 1,278.82 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# lOS40F 000006 6CO49 K01-20106983 SPLIT CORE CURRENT TRANSFOR 1 20.49 20.49 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER# E54-CT1 Delivery#6355287959 Date: 03/27/2017 Carrier: PITT OHIO EXPRESS LTL No. of pkgs: 1 Wt: 169.72 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 01 2 0005986 P