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Home My WebLink About315403 8/29/2017 �'� ��''!� CITY OF CARMEL, INDIANA VENDOR: 370440 CHECK AMOUNT: $*******274.05* �a GRAINGER �`• ONE CIVIC SQUARE DEPT 804491322 CHECK NUMBER: 315403 CARMEL, INDIANA 46032 CHECK DATE: 08129117 io PALATINE IL 60038-0001 4if row�'. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES 651 5023990 9512450918 131.99 651 5023990 9521717125 142.06 OTHER EXPENSES a� U. O r 1 W Q � a M %0 t0 Ln P� NN O o '3 40r ifr VV-1 N 0 *pr V* � a k O 'R r .-. %D %D w -o O N N C C L N N N m �0�+ w 3 C) 3 ° -4 p-4Ln 1-4 N Ln q-* v n O N 1 r^I H Cl H V V � � m Q C 7 � 00 zui o� z B PAGE 1 OF 2 OGRAl11TGER® • INVOICE GRAINGER ACCOUNT NUMBER 813555497 /III INVOICE NUMBER 9521717125 9210 CORPORATION DR. INVOICE DATE 08/07/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/06/2017 www.grainger.com AMOUNT DUE 142.06 PO NUMBER: 517478 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 7349233 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00002883 1 AB 0403 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1297813210 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? if 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 10 0.45 4.50 CUST PART# 1AV08 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AVO8 000002 2VHP8 K01-20120189 DISPOSABLE WIPES,HYDROKNIT( 2 26.36 52.72 CUST PART# 2VHP8 MACH 4566 DISPOSABLE WIPES HYDROKNIT(R) MANUFACTURER#34015 000003 4VAW6 K01-20106983 SAFETY GLASSES,SILVER MIRRO 2 5.23 10.46 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER#4VAW6 000004 2ELF4 K01-25887425 LEATHER PALM GLOVES,L,GRAY, 1 5.80 5.80 CUST PART#2ELF4 CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELYBY GRAINGER'S TERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 142.08 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.COM/RETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US export controls. Diversion contraryto US law prohibited. l PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS_— 1 AMOUNT DUE 142.06 GRAINGER® PAGE 2 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 1 111 INVOICE NUMBER 9521717125 9210 CORPORATION DR. INVOICE DATE 08/07/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/06/2017 AMOUNT DUE 142.06 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 PC ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL DISP MACH LEATHER PALM GLOVES L GRAY PR MANUFACTURER# 1440L 000005 4WE17 K01-20106983 BAND SAW BLADE,BIMETAL,3/4 1 41.56 41.56 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#ZWEFRI4MAT-7'9" 000006 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 4 1.35 5.40 CUST PART#6HD44 MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 000007 11K776 K01-20106983 HIGH VISIBILITY VEST,CLASS 1 10.93 10.93 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER# 11K776 000008 2TFX1 K01-20106983 SAFETY GLASSES,CLEAR 2 1.63 3.26 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#A800 000009 13G204 K01-20106983 DISP. GLOVES,NITRILE,2XL,BL 1 7.43 7.43 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# N645 Delivery#6368377816 Date: 08/07/2017 Carrier: UPS GROUND No. of pkgs: 2 Wt: 13.61 Trk#: IZY624020302899914 IZY624020302900803 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 2 0004275 P CRAINCERPAGE 1 OF 1 O • INVOICE ® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9512450918 9210 CORPORATION DR. INVOICE DATE 07/27/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/26/2017 www.grainger.com AMOUNT DUE 131.99 PO NUMBER: 517464 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1296534056 INCO TERMS: FOB ORIGIN MDG2017 00002439 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 1-800-4724M O 11 DESCRIPTIONQUANTITY UNIT PRICE TOTAL The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000002 4XT56 DRY ERASE BOARD,18"W,YELLOW 1 43.73 43.73 MANUFACTURER#4XT56 Delivery# 6366851487 Date: 07/21/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 5.40 Trk#: 1ZY624020302762794 000001 4EFA7 PRESSURE GAUGE,TEST,2-1/2 IN 6 14.71 88.26 MANUFACTURER#4EFA7 Delivery#6367385025 Date: 07/27/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.14 Trk#: iZ2FX9030343097273 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:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 131.99 AND(d)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. 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 131.99 .................................................................................................................................................................................................................................................