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Home My WebLink About313793 7/18/2017 (9- CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: S•`..•.*456.49. CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 313793 PALATINE IL 60038-0001 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 9482075604 651 5023990 304.35 OTHER EXPENSES 601 9483972650 91.63 OTHER EXPENSES 5023990 9487967912 60.51 OTHER EXPENSES E (U v U- 0 O LU cn Ln Ln o a z O z� CDP i C C C d C) C w av 3 a a CDul CD C) LL 49 mCD s 00 O °' O cu L ,--i r cn L p M � u '9 > N U p V > 00 O C N Ln a ,Lu c Z z o .mac cr i z 00 P O E Lug > M C7 a a U u GRAINGER, ORIGINALPAGE 1 INVOICE /if GRAINGER ACCOUNT NUMBER 804491322 9210 CORPORATION DR. INVOICE NUMBER 9487967912 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 06/29/2017 www.grainger.com DUE DATE 07/29/2017 AMOUNT DUE $60.51 SHIP TO CARMEL WATER UTILITIES PO NUMBER: KEN RHODES-A 4915 E 106th St CALLER: KEN RHODES Indianapolis IN 46280-1532 CUSTOMER PHONE: 3177332855 ORDER NUMBER: 1294756901 INCO TERMS: FOB ORIGIN BILL TO CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL IN 46074-8267 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 6YG04 3 20.17 60.51 BEVERAGE COOLER,2 GAL.,YELLOW MANUFACTURER#421 Delivery#6364763548 Date Shipped:06/29/2017 Carrier:UPS GROUND No:of Pkgs:2 Wt:14.550 Trk#:1ZY624020302573793 1ZY624020302574096 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 60.51 ISPUTE RESOLUTION REMEDIES,AND(11)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRA/NGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM RODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for 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 $60.51 Page 1 of 1 CRAINGERF Click tiww grainger corn I Call 1-800-GRAINGER(472-4643) Include Stuffers PACKING LIST Box ID U558386687 WW GRAINGER DC 701 GRAINGER WAY PO Number KR62917-A MINOOKA IL 60447-9998 Delivery Number 6364763548 Account Number 804491322 hlp TO Caller KEN RHODES CARMEL WATER UTILITIES PO Release Number 4915 E 106th St Indianapolis IN 46280-1532 Project/Job Number Department Order Date 06/29/2017 ATTN: Ship Date 06/29/2017 Requisitioner 0-1 d—T-0-1 Employee Contact PIACLNT200 CITY OF CARMEL Carrier UPS GROUND 760 3RD AVE SW, STE 110 Order Type SH CARMEL IN 46032-2070 Debit/Credit Code 2001 Cartons Shipped 2 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6364763548 on all remittance and correspondence. Your Order Number is: 1294756901 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 1 6YG04 Beverage Cooler,2 gal.,Yellow 3 0 0 E 20 17 60.51 Subtotal 60.51 Tax Shipping 0.00 Total 60.51 Received : �, Date : ACCT #: 20. _ Use : ��> Lmo 2�� We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,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.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS THFSF ITFMS ARF SOI n FnR nnMFSTIC CONST IMPTION IN THF t INITFn STATFS IF FXPnRTFn PI IRCHASFR ani P LU W Z F= Ad a a o � a O 10 V-4 Q Q C p Yl _ rn LL 3 Ln H v m N N M 4* rn i . . ZFLn O Q > CS ' LU W Z G z °D GRAINGER® PAGE 1 OF 2 ORIGINAL O GRAINGER ACCOUNT NUMBER 813555497 11ilINVOICE NUMBER 9483972650 9210 CORPORATION DR. INVOICE DATE 06/26/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 07/26/2017 www.grainger.com AMOUNT DUE 91.63 PO NUMBER: 517328 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 7190752 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00002595 1 AB 0403 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1294454546 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 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 4 0.45 1.80 CUST PART# 1AV08 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 000002 43ND6 K01-20106983 SAFETY GLASSES,GRAY 1 6.50 6.50 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#4JND6 000003 3UXZ1 K01-25628859 BIFOCAL SAFETY READ GLASSES 1 6.22 6.22 CUST PART#3UXZ1 MACHINE 4566 BIFOCAL SAFETY READ GLASSES MANUFACTURER# BKH2O 000004 111<778 K01-20106983 HIGH VISIBILITY VEST,CLASS 1 10.86 10.86 CUST PART#SPOTBUY CONTINUED THISPURCHASE GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING.(J)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 91.63 AND(h)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GR41NGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.CON, 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 91,63 RAINGSR® PAGE 20F2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9483972650 9210 CORPORATION DR. INVOICE DATE 06/26/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 07/26/2017 AMOUNT DUE 91.63 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# NA SPOTBUY MANUFACTURER# 11K778 000005 5U708 K01-25436346 RUST PREVENTATIVE SPRAY PAI 1 7.67 7.67 CUST PART# 5U708 MACH RUST PREVENTATIVE SPRAY PAINT WHITE MANUFACTURER#V2192838 000007 11K776 K01-20106983 HIGH VISIBILITY VEST,CLASS 1 10.93 10.93 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER# 11K776 000008 48172 K01-20106983 DEPRESSED CTR WHL,T27,4.5X1 1 4.94 4.94 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# 66252843590 000009 2VLZ8 K01-20106983 DISPOSABLE GLOVES,NITRILE,L 1 7.49 7.49 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# N643 000010 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR 1 1.63 1.63 CUST PART# 2TFX1 MACH 4566 SAFETY GLASSES CLEAR MANUFACTURER#A800 000011 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 6 1.24 7.44 CUST PART# 6HD44 MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 Delivery# 6364314646 Date: 06/26/2017 Carrier: UPS GROUND No.of pkgs: 1 Wt: 5.51 Trk#: IZY624020302518914 000006 4VAW6 K01-25436325 SAFETY GLASSES,SILVER MIRRO 5 5.23 26.15 CUST PART#4VAW6 MACH SAFETY GLASSES SILVER MIRROR MANUFACTURER#4VAW6 Delivery#6364382218 Date: 06/26/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.30 Trk#: 1Z2X98300323928809 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 K 2 0003934 P E �o a$ `o t 4 C U- 0 W Ad a a' r Ln Ln M M- j cn M O tR V! -JEm GC Ln owl M ^ L . , U M p O N tai 00 CA *k WW Z Z °°P > rf C7 a u PAGE 1 OF 1 ORIGINAL INVOICE GRAl11rGER® GRAINGER ACCOUNT NUMBER 813555497 /III INVOICE NUMBER 9482075604 9210 CORPORATION DR. INVOICE DATE 06/23/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 07/23/2017 www.grainger.com AMOUNT DUE 304.35 PO NUMBER: 517366 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1294318359 INCO TERMS: FOB ORIGIN MDG2017 00002462 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 QUANTITY UNIT PRICE TOTAL LINE# The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 S17366 11Y524 1/8 DIN MULTI-PANEL METER AC AMPS 2 97.78 195.56 KENSINGTON GREEN LS MANUFACTURER# MT4W-AA-1N S17366 6CO49 SPLIT CORE CURRENTTRANSFORMER,50 AMP 2 20.49 40.98 KENSINGTON GREEN LS MANUFACTURER# E54-CT1 S17366 21GP66 LED STRIPLIGHT,4500K,19 IN,6.9W 1 67.81 67.81 KENSINGTON GREEN LS MANUFACTURER# ZX515-CW Delivery#6364161827 Date: 06/23/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.95 Trk#: 1ZY624020302502707 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 304.35 AND(i))CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.CO"ETURNS. These items are sold for domestic consumption. M 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 304.35