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Home My WebLink About311110 05/09/17 "'`'� CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $**.....770 18• : ?q; CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 311110 -'i,,�TON.�, PALATINE IL 60038-0001 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9417009421 53.20 OTHER EXPENSES 651 5023990 9419309944 630.78 OTHER EXPENSES 651 5023990 9420074131 86.20 OTHER EXPENSES co O L) UJ CO r 9 00 0 F- 0 C4 z 010 LL D Z 0 V- O 0 CL 0 *k 9 0 N 0 F- co IL OD () ch C4 r LO F U. - r- 16. V- Z V- co 0 0 0 > _j CM 04 r A 0) z 0 o 0 0 W 0 0 w w Z 0 >z 7' 3: CS OD Z F- r LO fn 0 "a O Irl, � a. z -v .9 LO w 0 0 0 m Cf) a. CL GRAINGER® PAGE 1 OF 2 ORIGINAL INVOICE "", GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9417009421 9210 CORPORATION DR. INVOICE DATE 04/14/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 05/14/2017 www.grainger.com AMOUNT DUE 53.20 PO NUMBER: 517104 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 6920686 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00007639 1 MB 0423 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1288669204 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 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 4VAW6 K01-25436325 SAFETY GLASSES,SILVER MIRRO 1 4.91 4.91 CUST PART#4VAW6 MACH SAFETY GLASSES SLVR MIRROR SCRTCH-R MANUFACTURER#4VAW6 Delivery#6357190908 Date: 04/14/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.06 Trk#: 1Z4443260395008261 000002 4VCH1 K01-25334836 SAFETY GLASSES,CLEAR 1 2.77 2.77 CUST PART#4VCH1 MACH 4566 SAFETY GLASSES CLEAR ANTIFOG MANUFACTURER#4VCH1 000003 2MDA6 K01-25436312 LEATHER GLOVES,SINGLE PALM, 2 1.76 3.52 CUST PART#2MDA6 MACH LEATHER GLOVES SINGLE PALM L PR CONTINUED INVOICE SUB TOTAL 53.20 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 53.20 .................................................................................................................................................................................................................................................. PAGE 2 OF 2 ORIGINAL • CRAINGER® GRAINGER ACCOUNT NUMBER 813555497 /M INVOICE NUMBER 9417009421 9210 CORPORATION DR. INVOICE DATE 04/14/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 05/14/2017 AMOUNT DUE 53.20 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 •• ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# MANUFACTURER# 2MDA6 000004 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR 2 1.63 3.26 CUST PART#2TFX1 MACH 4566 SAFETY GLASSES CLEAR SCRATCH-R MANUFACTURER#A800 000005 13G204 K01-25334833 DISP. GLOVES,NITRILE,2XL,BL 1 7.43 7.43 CUST PART# 13G204 MACH 4566 DISP. GLOVES NITRILE 2XL BLACK MANUFACTURER# N645 000006 11K777 K01-20106983 HIGH VISIBILITY VEST,CLASS 1 10.84 10.84 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# 11K777 000007 2A225 K01-26071650 ELECTRICAL TAPE,?MIL,3/4" 1 4.56 4.56 CUST PART#2A225 DISP MACH ELECTRICAL TAPE 7 MIL 3/4 INCH MANUFACTURER# 33+ SUPER-3/4X66FT 000008 51-1898 K01-26964395 SPRAY PAINT,SAFETY YELLOW,1 1 7.00 7.00 CUST PART# 5H898 VENDING SPRAY PAINT SAFETY YELLOW 15 OZ. MANUFACTURER#V2143838 000009 1AV08 K01-25233098 JERSEY GLOVES,POLY/COTTON, 16 0.45 7.20 CUST PART# 1AV08 MACH JERSEY GLOVES POLY/COTTON L BROWN MANUFACTURER# 1AV08 000010 43ND4 K01-20106983 SAFETY GLASSES,CLEAR,UNCOAT 1 1.71 1.71 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#41ND4 Delivery#6357229459 Date: 04/14/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 6.06 Trk#: 1ZY624020301612126 SHIPPED FROM: GARY, IN- 148 1701 CLINE AVENUE GARY IN 46406-2225 2 0011439 P GRAINGER® PAGE 1 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 !11 INVOICE NUMBER 9419309944 9210 CORPORATION DR. INVOICE DATE 04/18/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 05/18/2017 www.grainger.com AMOUNT DUE 630.78 PO NUMBER: 517144 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 6930082 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00003355 1 AB 0403 CUSTOMER PHONE: (999) 999-9999 ORDER NUMBER: 1288832495 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 -• ITEM DESCRIPTION The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000002 3YU60 K01-20106983 UTILITY PUMP,1/2 HP,115V,6. 1 209.10 209.10 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# 3YU60 Delivery# 6357461101 Date: 04/18/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 17.45 Trk#: IZY624020301651227 000001 20L425 K01-20106983 WATER HOSE,RNFRCD PVC,1"I. 8 52.71 421.68 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#20L425 Delivery#6357474300 Date: 04/18/2017 Carrier: UPS GROUND No. of pkgs: 0 Wt: 120.40 CONTINUED INVOICE SUB TOTAL 630.78 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. u PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS AMOUNT DUE 630.78 .................................................................................................................................................................................................................................................. GRAINGER® PAGE 2 OF 2 . GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9419309944 9210 CORPORATION DR. INVOICE DATE 04/18/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 05/18/2017 AMOUNT DUE 630.78 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 DESCRIPTIOPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# Trk#: IZ8V50760324370312 iZ8V50760324374032 IZ8V50760324374792 iZ8V50760324378814 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 2 0005236 P CRAINCER® PAGE 1 OF 1 ORIGINAL INVOICE --- GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9420074131 9210 CORPORATION DR. INVOICE DATE 04/19/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 05/19/2017 www.grainger.com AMOUNT DUE 86.20 PO NUMBER: S17146 CALLER: DUANEIARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1288901155 MDG2017 00003414 1 AB 0403 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/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 -• DESCRIPTIONQUANTITY UNIT PRICE TOTAL The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 4CEZ8 PANEL MOUNT PRESSURE GAUGE,U CLAMP,2-1 4 21.55 86.20 MANUFACTURER#4CEZ8 Delivery#6357464015 Date: 04/19/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.48 Trk#: 1Z2X98300318004254 SHIPPED FROM: DC FOUNTAIN INN, SC-003 101 SOUTHCHASE BLVD FOUNTAIN INN SC 29644-9019 INVOICE SUB TOTAL 86.20 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 86.20