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Home My WebLink About314314 07/31/17 (9- ) CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ ....*427.24• CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 314314 PALATINE IL 60038-0001 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9488360000 27.43 OTHER EXPENSES 651 5023990 9490510626 311.72 OTHER EXPENSES 651 5023990 9492519971 88.09 OTHER EXPENSES E a� f TO U- 0 O w 59 = 1° z .� N N Ln ' � N .-i M r = 40. M I LL O Ln tD a O a y NN c O0 O O �L i !a N N N 4 r, a O O O rn Q t O O O N C L 3 O ~ N C Cl z %D In C V N c O w cc o v � > Z off► Ol > v LU w z +-� c Z O Z qui g E PAGE 1 OF 1 O • IN-VOICE GRAINGER® GRAINGER ACCOUNT NUMBER 813555497 !II/ INVOICE NUMBER 9490510626 9210 CORPORATION DR. INVOICE DATE 07/05/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/04/2017 www.grainger.com AMOUNT DUE 311.72 PO NUMBER: 517386 CALLER: DUANE]ARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1294839618 MDG2017 00002454 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 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000002 45864507 SQ2032897902000201.500 HP,THREE PHASE, 1 311.72 311.72 BLOWER BLDG REPAIR MANUFACTURER# 00158OT3E56-S48PP THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING.(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 311.72 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. ff 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. I AMOUNT DUE 311.72 PAGE 1 OF 1 O • INVOICE GRAINCER® GRAINGER ACCOUNT NUMBER 813555497 /I/II/ INVOICE NUMBER 9488360000 9210 CORPORATION DR. INVOICE DATE 06/29/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 07/29/2017 www.grainger.com AMOUNT DUE 27.43 PO NUMBER: 517386 CALLER: DUANEIARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1294839618 INCO TERMS: FOB ORIGIN MDG2017 00002625 1 AB 0403 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? rg—. 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 (A.,aoa-ob 000001 14F203 DISPOSABLE RESPIRATOR,N95,UNIVERSAL,PK 2 11.66 23.32 MANUFACTURER# 8210V 000003 6NEC4 HIGH LIGHTER,TANK,CHISEL,ASSORTED,PK5 1 4.11 4.11 MANUFACTURER# UNV08860 Delivery# 6364840447 Date: 06/29/2017 o►.,aoa�5 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.14 Trk#: 1ZY624020302578305 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 27.43 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.CON PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COM/RETURNS. 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. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS_ AMOUNT DUE 27.43 E O t � � z a Ln 06N O N #g 4A- 4A- -W i � Q 3 Q 3 O Q C T {� N •0 W 3 ^ GGo 3 GN+ ON+ y U Ln Ln V N O N N > M V QU obi , > j -8 uZ z m L zco g Vp � j > M U' Ga. R C) v is 1'' GRAINGER® PAGE 1 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 Mt INVOICE NUMBER 9492519971 9210 CORPORATION DR. INVOICE DATE 07/06/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/05/2017 www.grainger.com AMOUNT DUE 88,09 PO NUMBER: S17384 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/J08: 7230289 BILL TO REQUISITIONER: JEFF COOPER MDG2017 00002573 1 AB 0403 CALLER: BLAINE MALLABER CUSTOMER PHONE: (999) 999-9999 ORDER NUMBER: 1295237080 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 1-800-472-4M PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 63XD9 K01-20106983 KNOT WIRE CUP BRUSH,THREADE 1 23.42 23.42 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER# 13025 000002 51-1905 K01-25887431 SPRAY PAINT,DARK MACHINE GR 2 7.67 15.34 CUST PART# 51-1905 DISP MACH 4566 SPRAY PAINT DARK MACHINE MANUFACTURER#V2187838 000003 11K777 K01-20106983 HIGH VISIBILITY VEST,CLASS 1 10.84 10.84 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# 11K777 000004 4VAW6 KOI-25436325 SAFETY GLASSES,SILVER MIRRO 2 5.23 10.46 CUST PART#4VAW6 CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 88.09 AND#J)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.COMWETURNS. 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. 1 AMOUNT DUE 88.09