The URL can be used to link to this page

Home My WebLink About311724 5/30/2017 A� W M� W O W CO) O Z J � Q a °c� o ci o^ o ._ o f+ p Q = v Q 0a CV) CL N o Q Q c Z ` V N p (U LL a 4) t Ucho O O .G W 'TWO > > _ M � do Z U Ze Z � F- a � ag v z N E Lfw CW) D d O a U v GRAINGER. PAGE 1 OF 1 0 a V y Val , GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9424770494 9210 CORPORATION DR. INVOICE DATE 04/24/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 05/24/2017 www.grainger.com AMOUNT DUE 70.08 PO NUMBER: S17167 CALLER: DUANE)ARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1289294831 MDG2017 00003183 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/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •• LINE# DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 5AU11 LABEL CARTRIDGE,BLACK/WHITE,11-1/2 FT. 3 23.36 70.08 MANUFACTURER# 18488 Delivery# 6358052124 Date: 04/24/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.27 Trk#: 1ZY624020301711162 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 70.08 AND(L)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COAMETURNS. 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 70.08 ............................................................................................................... -a O o \ « ° R R m 3 O / q f C ? z \ ® 2 R n ° ^ D 2 E Q k C7q 2 % q \c . O e 2 2 & 2 . > q 2 % O I » k \ 9 C ® C) % \ § m CD Q % 2 \ # E / CA > \ 0 2OD \ rJ c 0 ? Q \ N \ r") \ { § CD 2 . 3 0 C > z _ 0 ® 2 z \ _ > -n O / C" | & co § / ¢ / 7 2 > \ k t 2 7 / / 0 : m $ f 3 \ k 0 ƒ E 7 0 $ @ / 0 / ( 6 o F - T. � # f I ' cn i \ $ * 9 3 \ \ k m § ƒ % \ a \ CD }� kE / ƒE m5. 2 co CL \ m\ m S R =3 :3 f R 7 3 3 \ cn < ° q = _0k« a > e � m w - 0. CD i w - w \ § U) 0 \ FS ) \ 2 2 � 2 $ « 0 / w \ [ J % t k \ C k � \ 2 m 2 \ 0 / 8 m - $ 3 ) ¥I § k J 2 »= E 2 a< % \ / O CD _ D \ R > i / / 0 f G / } 0 \ CD \ O ? ¥ ® \ 3 \ cr cn f » ® ® / CD n G CD \ § ] J M d CL / 2] cn § # J C \ CR CD e e > ƒ CD \ CL 690 . -4k j $ \ GRAINGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9434429396 9210 CORPORATION DR. INVOICE DATE 05/04/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/03/2017 www.grainger.com AMOUNT DUE 167.86 PO NUMBER: BUILDING A CALLER: JAMES BENTLEY CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1290181791 INCO TERMS: FOB ORIGIN MDG2017 00002995 1 AB 0403 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 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: JAMES BENTLEY CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 3BA32 EXIT SIGN W/BTRY BACK UP,0.71W,1 OR 2 2 83.93 167.86 MANUFACTURER# LQM S W 3 R ELN 120/277M6 Delivery#6359098003 Date: 05/04/2017 PICKED UP FROM: INDIANAPOLIS, IN-369 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING.(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 167.86 AND(it)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW GRAINGER COM PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COMIRETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility rfor 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 l AMOUNT DUE 167.86 PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER® GRAINGER ACCOUNT NUMBER 854052008 !11INVOICE NUMBER 9433838407 9210 CORPORATION DR. INVOICE DATE 05/05/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/04/2017 www.grainger.com AMOUNT DUE 58.32 PO NUMBER: TRUCK 61 CALLER: MIKE CLARK CUSTOMER PHONE: (317) 733-2001 BILL TO ORDER NUMBER: 1290292698 INCO TERMS: FOB ORIGIN MDG2017 00002279 1 AB 0403 CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL, IN 46074-8267 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 QUANTITY UNIT PRICE TOTAL LINE# The following items were for: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 5PA34 MULTI-BIT SCREWDRIVER,15-IN-1,8-1/2 IN. 2 29.16 58.32 MANUFACTURER # 151TP-B Delivery#6359289133 Date: 05/05/2017 PICKED UP FROM: INDIANAPOLIS, IN-369 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 58.32 AND(h)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER COM PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER COMIRETURNS. 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 5&32 SOLD TO ACCOUNT 854052008 PURCHASE ORDER NUMBER DELIVERY DATE AND TIME EMPLOYEE PAGE CARMEL STREET DEPARTMENT BUILDING A 05/04/2017 11:56 BR2PJW 1 OF 1 3400 W 131 ST ST OBT/CRD CODE SALES ORDER NUMBER DELIVERY CARMEL IN 46074-8267 Z001 11290181791 6359098003 CALLER REQUISITIONER BRANCH ADDRESS JAMES BENTLEY 9210 CORPORATION DR. TELEPHONE NUMBER PROJECT/JOB NUMBER INDIANAPOLIS IN 46256-1017 3177332001 317-842-2497 SHIP TO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH RECD/PAID TRANS TYPE rw0 CARMEL STREET DEPARTMENT SPECIAL INSTRUCTIONS 3400 W 131 ST ST SALES TERMS AND CONDITIONS ON REVERSE SIDE CARMEL IN 46074-8267 THANK YOU FOR YOUR ORDER [NONE RRIER NAME #OF BOXES FREIGHT TERMS DATE SHIPPEDIPICKED UP ATTENTION JAMES BENTLEY PPD ITEM DESCRIPTION ITEM NUMBER SHIP QTY BACKORDER MESSAGE TAX UNIT PRICE TOTAL Exit Sign w/Btry Back Up,0.71 W,1 or 2 3BA32 2 E 83.93 167.86 DO NOT INCLUDE MSDS WITH ORDER �y,`,bt!✓1S' �'1�f7�Gn�C THIS PURCHASE IS GOVERNED E USIVELY BY GRAINGER'S I certify that if I am purchasing the material(s)as"materials TERMS OF SALE,INCLUDING: PUTE RESOLUTION of trade"as defined in the Hazardous Materials Regulations Shipping 0.00 REMEDIES,AND(ii)CERTAIN WA ANTY AND DAMAGES G1RAlINGER in Trtle 49 of the Code of Federal Regulators.I irrterd to Tax 0.00 LIMITATIONS AND DISCLAIMERS EFFECT AT THE TIME OF THE use the material(s)in direct support of my principal business ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. (which is not transportation),and I do not intend to resell the Total 167.86 GRAINGER'S TERMS OF SALE ARE AVAILABLE AT material,or transport them in a vehicle other than my own. W W W.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT SAP DELIVERY W W W.GRAINGER.COMIRETURNS These items are sold for domestic consumption in the 6359098003 United States.If exported,purchaser assumes full Visit our web site www.greinger.00m responsibility,for compliance with US export controls. I IIIIII IIIII IIII I(IIII IIIII"III I'I'I IIIII(IIII IIIII IIII III I N N E O m 3 U- 0 1 � � V W O CO a Q M Ci QO _ f.... 0 O N M Q 9 Ca o 06 °' . CIA _ CA 2) °Dao N LCJCy O Q Q o pLL. N Z � C W WLj Z E ct on U z Ci= > � 00 _ L. � Zn. M 0 .QEW - ao m O 0j v cr PAGE l OF l ORIGINAL I GRAINGER. GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9440147420 9210 CORPORATION DR. INVOICE DATE 05/09/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/08/2017 www.grainger.com AMOUNT DUE 209.37 PO NUMBER: S17218 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1290677359 INCO TERMS: FOB ORIGIN MDG2017 00003270 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 '• ITEM# DESCRIPTIONQUANTITY UNIT PRICE TOTAL The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 F000001 1H624 THERMAL UNIT,19.70 TO 29.1A 3 34.04 102.12 MANUFACTURER# B36.0 000002 5AU11 LABEL CARTRIDGE,BLACK/WHITE,11-1/2 FT. 5 21.45 107.25 MANUFACTURER# 18488 Delivery# 6359704333 Date: 05/09/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.57 Trk#: 1ZY624020301918681 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(Q DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 209.37 AND(it)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER,COM/RETURNS. 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 209.37 PAGE 1 OF 1 ORINVOICE GRAl11TGER® GRAINGER ACCOUNT NUMBER 813555497 /III INVOICE NUMBER 9436554332 9210 CORPORATION DR. INVOICE DATE 05/05/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/04/2017 www.grainger.com AMOUNT DUE 52.70 PO NUMBER: 517204 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1290253802 INCO TERMS: FOB ORIGIN MDG2017 00002400 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 PO ITEM# DESCRIPTION • TOTAL LINE# The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 2EYK1 ROD,ALUMINUM,6061,7/8 IN DIA X 6 FT L 2 26.35 52.70 MANUFACTURER#2EYK1 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(J)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 52.70 AND(it)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COM/RETURNS. 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 52.70 PAGE 1 OF 1 ORIGINAL' D • GRAINGER ACCOUNT NUMBER 813555497 CREDIT MEMO NUMBER 9417068187 9210 CORPORATION DR. CREDIT MEMO DATE 04/17/2017 INDIANAPOLIS, IN 46256-1017 ORIGINAL INVOICE 9173525545 www.grainger.com CREDIT AMOUNT 22.28CR PO NUMBER: S16291 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 5927516 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00002754 1 AB 0403 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1288680256 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 CREDIT MEMORANDUM CALL 1-800472- 43 '• ITEM# DESCRIPTIONQUANTITY UNIT PRICE TOTAL LINE# The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 7 000002 lYAF4 K01-25435916 HIGH VISIBILITY VEST,CLASS 1 22.28 22.28 CUST PART# 1YAF4 VENDING HIGH VISIBILITY VEST CLASS 1 XL MANUFACTURER# IYAF4 Delivery#4027028160 Date: 04/17/2017 Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.39 RETURNED TO: INDIANAPOLIS,IN-368 1819 W. 16TH ST. INDIANAPOLIS IN 46202-2032 INVOICE SUB TOTAL 22.28 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. _ NO PAYMENT DUE—THIS CREDIT MEMORANDUM FOR YOUR RECORDS. CREDIT AMOUNT 22.28CR GRAINGER® PAGE 1 OF 1 i ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 !1ifINVOICE NUMBER 9435487963 9210 CORPORATION DR. INVOICE DATE 05/04/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/03/2017 www.grainger.com AMOUNT DUE 10.08 PO NUMBER: 517204 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1290253802 INCO TERMS: FOB ORIGIN MDG2017 00003127 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 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000002 3)RK1 RAINCOAT,YELLOW,2XL 1 10.08 10.08 MANUFACTURER# 230CX2 Delivery#6359234109 Date: 05/04/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.17 Trk#: 1ZY624020301865452 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING.(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 10.08 AND(R)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COM/RETURNS. 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. l PAY THIS INVOICE;NO STATEMENT WILL BE SENT_PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 10.08 g o 0 -0 g f « 3 0 \ \ / ) CL 0 } 0 / X k m E 03 W r- % O . k ? 7 0 / ; k § ® # I / \ # k 69 7 0 \ k ; 00 / -n / = O / / Cl § k n T ƒ m k ® z \ _ > -n 2 O z |£ _ ¥ J \ 2 7 / ® \ n ^ ° E o / i 0 / 0 § i / % ° ƒ k o c m ° CT f ¥ a ) » 9 3 } \ } / 7 ƒ $ \ § / 7 \ % � C6 ( k 2 \ q k \ E w w§ / 0 CD& 7 - k C § Z 3 2 \ / o f ƒ CL/ ° \ ] OL § § \k }§ \ \kk = D Rk 5 ) � g n ¢ \ c < ° 0 ° OD k 89 Ez � 1 gCD 0) C) m J\ C o o %k s # n 3 Z /n }n kk a \ | a/ 0 D \f 0 i Co ƒ ) q \_o } o £ r / A o \ \ ' 0 $ n ° / \ r f_ G \ E ` C R_ C ) / 0 n Q 2 § 0 \ ] 2 t / P \ } ( \ CD f« E § 6q > } i § \ § E \ � Z OD ¥ $ GORDON F L E S iC W' Customer Number 29CO01 C 0 /+n P A N Y , I N C . Invoice Number IN11882401 G F C L E A S I N G Due Date 06/17/2017 Total Due $160.18 J, v^,; F',-ie G 3R[)C'.d F'.'.SCC ..0MYA NY Gordon Flesch Co., Inc #29CO01 PO Box 73288 City of Carmel Engineering Department Cleveland, OH 44193-0002 1 Civic Sq Carmel, IN 46032-2584 A0000000000000000000029CO01001N1188240100001601806172017 Keep lower portion for your records-Please return upper portion with your payment GORDON FLESCH >' C o M P A N Y, I N C Customer Number 29C001 G F C i. E A S I N G Invoice Date 04/18/2017 d,34;:dV 01 7,f Q-111 z,f,,,. Invoice Number IN11882401 DUE DATE 06/17/2017 TOTAL DUE $160.18 City of Carmel Engineering Department 1 Civic Sq Federal Tax ID: 39-0993125 Carmel, IN 46032-2584 43S3oo� Invoice Summary Illinois #of Total Base/ Images Over Use Tax Base Period Items Misc.Charges Base Amount Recovery Sales Tax Late Fee Total Due 1 $0.00 $ 160.18 $0.00 $0.00 $0.00 $ 160.18 Terms: Net 60 Days Important Messages Overdue accounts will be charged a past-due fee of 1.5%per month. D N N 'O m O m U- O a, O � � W D _ co 30 Z J � Q Q N CN N ZM C7 0 LL O O — z '++ O Q" = v 0 Q L Q o .� o o I� O d N mm i3 Q� N LL Q o U zh O e- Z O) Z 46cr 4 v LU Wz O z > (� 00 V5 4 � Zag v Q � E O MCDOa O O 0 GRAINGER PAGE 1 OF 2 ORIGINAL INVOICE ® GRAINGER ACCOUNT NUMBER 813555497 �11INVOICE NUMBER 9433063774 9210 CORPORATION DR. INVOICE DATE 05/02/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/01/2017 www.grainger.com AMOUNT DUE 71.67 PO NUMBER: 517154 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 6987772 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00003013 1 AB 0403 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1290044553 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 1-800-4724643 -• ITEM# DESCRIPTION QUANTITY The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 43ND6 K01-20106983 SAFETY GLASSES,GRAY 1 6.50 6.50 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER#43ND6 000002 3UXZ1 K01-25628859 BIFOCAL SAFETY READ GLASSES 1 6.22 6.22 CUST PART# 3UXZ1 MACHINE 4566 READING GLASSES+2.0 CLEAR MANUFACTURER# BKH2O 000003 511896 K01-20106983 SPRAY PAINT,SAFETY BLUE,15 2 7.00 14.00 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#V2124838 000004 2VLZ8 K01-20106983 DISPOSABLE GLOVES,NITRILE,L 2 7.49 14.98 CUST PART# SPOTBUY CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(Q DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 71.67 AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.CON PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COMIRETURNS. 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. l PAY THIS INVOICE NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS AMOUNT DUE 71.67 --- ORIGINAL INVOICE GRAINGER® PAGE 2 OF 2 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9433063774 9210 CORPORATION DR. INVOICE DATE 05/02/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/01/2017 AMOUNT DUE 71.67 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 •• ITEM# DESCRIPTION QUA TITY UNIT PRICE TOTAL LINE# NA SPOTBUY MANUFACTURER# N643 000005 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR 6 1.63 9.78 CUST PART# 2TFX1 MACH 4566 SAFETY GLASSES CLEAR SCRATCH-R MANUFACTURER#A800 000006 1AV08 K01-25233098 JERSEY GLOVES,POLY/COTTON, 10 0.45 4.50 CUST PART# 1AV08 MACH JERSEY GLOVES POLY/COTTON L BROWN MANUFACTURER# 1AV08 000007 4VAW6 K01-25436325 SAFETY GLASSES,SILVER MIRRO 3 5.23 15.69 CUST PART#4VAW6 MACH SAFETY GLASSES SLVR MIRROR SCRTCH-R MANUFACTURER#4VAW6 Delivery# 6358833106 Date: 05/02/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 7.01 Trk#: IZY624020301829545 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 2 0004/22 P PAGE 1 OF 1 ORIGINAL CREDIT MEMO GRAINGER® GRAINGER ACCOUNT NUMBER 813555497 CREDIT MEMO NUMBER 9433227080 CREDIT MEMO DATE 05/03/2017 9210 CORPORATION DR. ORIGINAL INVOICE 9417009421 INDIANAPOLIS,IN 46256-1017 CREDIT AMOUNT 8.71CR www.grainger.com PO NUMBER: 517104 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/30B: 6920686 REQUISITIONER: JEFF COOPER BILL TO CALLER: BLAINE MALLABER MDG2017 00003593 1 AB 0403 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1290124011 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 CREDIT MEMORANDUM CALL 1-800-472-4W .• DESCRIPTION QUANTITY UNIT PRICE TOTAL ITEM# LINE# The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 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 000010 43ND4 KO1-20106983 SAFETY GLASSES,CLEAR,UNCOAT 1 1.71 1.71 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER#43ND4 Delivery#4027151533 Date: 05/03/2017 Carrier: UPS GROUND No. of pkgs: 0 Wt: 1.29 RETURNED TO: INDIANAPOLIS, IN-368 1819 W. 16TH ST. INDIANAPOLIS IN 46202-2032 INVOICE UB TOTAL 8.71 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, S AND(Ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED B Y REFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS. 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. NO PAYMENT DUE--THIS CREDIT MEMORANDUM FOR YOUR RECORDS CREDIT AMOUNT 8.71CR .......................................... RIGINAL CREDIT PAGE 1 OF 1 GRAING • GRAINGER® ER ACCOUNT NUMBER 813555 CREDIT MEMO NUMBER 9417068161 CREDIT MEMO DATE 04/17/2017 9210 CORPORATION DR. ORIGINAL INVOICE 9399320275 INDIANAPOLIS,IN 46256-1017 CREDIT AMOUNT 48.58CR www.grainger.com PO NUMBER: 517054 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 6845886 REQUISITIONER: JEFF COOPER BILL TO CALLER: BLAINE MALLABER MDG2017 00002754 1 AB 0403 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1288680254 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? S Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS CREDIT MEMORANDUM CALL 1-$00-472-4643 .• ITEM# DESCRIPTION • • TAL The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000002 5WMJ6 KO1-20106983 3 PHASE MONITOR RELAY,SPDT, 1 48.58 48.58 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER# PAP480 Delivery#4027028158 Date: 04/17/2017 Carrier: PITT OHIO EXPRESS LTL No. of pkgs: 0 Wt: 0.31 RETURNED TO: INDIANAPOLIS, IN-368 1819 W. 16TH ST. INDIANAPOLIS IN 46202-2032 INVOICE SUB TOTAL 48.58 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. ---- NO PAYMENT DUE--THIS CREDIT MEMORANDUM FOR YOUR RECORDS. CREDIT AMOUNT 48.58 GRAZ GER® PAGE 1 OF 1ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 CREDIT MEMO NUMBER 9417068179 9210 CORPORATION DR. CREDIT MEMO DATE 04/17/2017 INDIANAPOLIS, IN 46256-1017 ORIGINAL INVOICE 9326814697 www.grainger.com CREDIT AMOUNT 11.14CR PO NUMBER: 516809 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 6548646 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00002754 1 AB 0403 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1288680255 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 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS CREDIT MEMORANDUM CALL 1400-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000006 1YAF3 K01-25887427 HIGH VISIBILITY VEST,CLASS 1 11.14 11.14 CUST PART# 1YAF3 DISP MACH 4566 HIGH VISIBILITY VEST CLAS MANUFACTURER# 1YAF3 Delivery#4027028159 Date: 04/17/2017 Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.35 RETURNED TO: INDIANAPOLIS, IN-368 1819 W. 16TH ST. INDIANAPOLIS IN 46202-2032 INVOICE SUB TOTAL 11.14 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. NO PAYMENT DUE--THIS CREDIT MEMORANDUM FOR YOUR RECORDS. _A CREDIT AMOUNT 11.14CR ..................................................................................................................................................................................................................................................