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Home My WebLink About310442 04/24/17 ♦a,coq* v`. CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: S"'""554.20' :? sQ CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 310442 �y��oN.. . PALATINE IL 60038-0001 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9402953716 128.09 OTHER EXPENSES 651 5023990 9403469886 371.02 OTHER EXPENSES 659 5023990 9404824071 16.02 OTHER EXPENSES 651 5023990 9405449902 39.07 OTHER EXPENSES N E ca O m 6R LL j Q N 'O O W � f0 H 1 0 Z j Q Q a 5 s s i o O 0 c0 OC o 0 M. 60 Z a � cr- i= o 0 O °' 3 � N co a U o w v N Clf) CL ND LL Q c O L �N _ 0 CO 3 (D Z 0) - — Z N v O a00 C D' > > o r W w ()0Z c g U Cf) Z � f- Q 6S o a WO �j cC� Da O O 'm CL U GRAINGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9404824071 9210 CORPORATION DR. INVOICE DATE 04/03/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 05/03/2017 www.grainger.com AMOUNT DUE 16.02 PO NUMBER: 517090 CALLER: DUANEIARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1287581891 INCO TERMS: FOB ORIGIN MDG2017 00002982 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 DESCRIPTIONQUANTITY UNIT PRICE TOTAL LINE# The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 9AN84 NOTICE SIGN,7 X 10IN,BL AND BK/WHT,AL 1 16.02 16.02 MANUFACTURER# MCAW808VA Delivery# 6355936139 Date: 04/03/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.28 Trk#: 1ZY624020301437343 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 INVOICE SUB TOTAL 16.02 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 NFA 30 DAYS IN U.S.DOLLAR AMOUNT DUE 16.02 N E N E LUc `—' 0 z N ce O < Ln c Q o f+ a ° 0o cc Fo cm 0 cis �' U N cZS V N ' co chd U r N O Q Cf) J _ � v c y � � Z U Z LU 01 M v ' � zE~L � V Q T v a T E 7 Q M LIJJ a O a RS v� N ._ T U v GRAINGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9403469886 9210 CORPORATION DR. INVOICE DATE 03/31/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/30/2017 www.grainger.com AMOUNT DUE 371.02 PO NUMBER: S17063 CALLER: DUANE IARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1287441670 INCO TERMS: FOB ORIGIN MDG2017 00002643 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# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 6Z948 AUTO DRAIN VALVE,115V,1/4 IN.,4.0 GPM 2 185.51 371.02 MANUFACTURER#6Z948 Delivery#6355726979 Date: 03/31/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 4.80 Trk#: 1Z4740200395007362 SHIPPED FROM: DAYTON, OH-208 2321 NEEDMORE RD DAYTON OH 45414-4147 INVOICE SUB TOTAL 371.02 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 371.02 GRANGER. PAGE 1 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 11111 INVOICE NUMBER 9402953716 9210 CORPORATION DR. INVOICE DATE 03/30/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/29/2017 www.grainger.com AMOUNT DUE 128.09 PO NUMBER: S17045 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 6862781 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00003319 1 AB 0403 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1287453366 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? MI. Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 -• ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 111<776 KO1-20106983 HIGH VISIBILITY VEST,CLASS 1 10.93 10.93 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER# 11K776 000002 4T436 K01-25334835 CHEMICAL RESISTANT GLOVE,31 1 63.47 63.47 CUST PART#4T436 MACH 4566 CHEMICAL RESISTANT GLOVE 31 IN MANUFACTURER#09-430 000003 1AV08 KO1-25233098 JERSEY GLOVES,POLY/COTTON, 18 0.45 8.10 CUST PART# 1AV08 MACH JERSEY GLOVES POLY/COTTON L BROWN MANUFACTURER# 1AV08 000004 2A225 K01-26071650 ELECTRICAL TAPE,?MIL,3/4" 2 4.56 9.12 CUST PART# 2A225 CONTINUED INVOICE SUB TOTAL 128.09 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. PMTHIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 128.09 GRAINGER® PAGE 2 OF 2 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 �11 INVOICE NUMBER 9402953716 9210 CORPORATION DR. INVOICE DATE 03/30/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 04/29/2017 AMOUNT DUE 128.09 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 P• ITEM# DESCRIPTIONQUANTITY UNIT PRICE TOTAL LINE# DISP MACH ELECTRICAL TAPE 7 MIL 3/4 INCH MANUFACTURER# 33+ SUPER-3/4X66FT 000005 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 8 1.24 9.92 CUST PART# 6HD44 MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 000006 6T362 K01-20106983 OTG GOGGLES,ANTFG,CLR 5 5.31 26.55 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# S350 Delivery#6355726882 Date: 03/30/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 5.83 Trk#: 1ZY624020301408384 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 mi 2 0005165 P CRAINGER� PAGE 1 OF 1 I • GRAINGER ACCOUNT NUMBER 813555497 1111/ INVOICE NUMBER 9405449902 9210 CORPORATION DR. INVOICE DATE 04/04/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 05/04/2017 www.grainger.com AMOUNT DUE 39.07 PO NUMBER: S17096 CALLER: ]EFF COOPER CUSTOMER PHONE: (317) 571-2635 BILL TO ORDER NUMBER: 1287686266 INCO TERMS: FOB ORIGIN MDG2017 00003591 IAB 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-$00-472-4W -• ITEM DESCRIPTIONQUANTITY UNIT PRICE TOTAL LINE# The following items were for: ]EFF COOPER CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 4AHP0 TAP,BOTTOM ING,1/4"-20,UNCOATED,4 FLT 4 6.60 26.40 MANUFACTURER# 14024 4F963 CUTTING 0I1,16 OZ,SQUEEZE BOTTLE 1 12.67 12.67 MANUFACTURER# 10016E Delivery#6355991660 Date: 04/04/2017 PICKED UP FROM: INDIANAPOLIS, IN-369 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 INVOICE SUB TOTAL 39.07 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. YT HIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 39.07