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Home My WebLink About315930 9/12/2017 �+ur C�N,�F! CITY OF CARMEL, INDIANA VENDOR: 370440 o ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: 5t!!!!!l817.65! t? ?4 CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 315930 � PALATINE IL 60038-0001 CHECK DATE: 09/12/17 M!SUN G�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9531001304 404.81 OTHER EXPENSES 651 5023990 9534390662 97.11 OTHER EXPENSES 651 5023990 9534743555 45.48 OTHER EXPENSES 651 5023990 9534743571 128.70 OTHER EXPENSES 2201 4239034 9535522354 141.55 LANDSCAPING SUPPLIES T E a� v 0 w to O a_, Q a 0 CD OC O f 4 LL Q 0 P O w 0 0 � C m O O O O O vim. o ¢ a o 0 0 0 _ S CD 0 Ln Ln F- } ^ z _- O rZ.. Obi 0 Ln MOff► y O � O # LU � uj z o M w P NE P GRAINGER® PAGE 1 OF 1 O • INVOICE GRAINGER ACCOUNT NUMBER 813555497 /III INVOICE NUMBER 9534743571 9210 CORPORATION DR. INVOICE DATE 08/21/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/20/2017 www.grainger.com AMOUNT DUE 128.70 PO NUMBER: 517553 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1299052222 MDG2017 00002415 2 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 •• 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. 6 21.45 128.70 MANUFACTURER# 18488 Delivery# 6369855295 Date: 08/21/2017 Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.54 Trk#: 1Z30181N70356598044 SHIPPED FROM: DC MACEDONIA, OH-935 8211 BAVARIA ROAD MACEDONIA OH 44056-2259 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(J)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 128.70 AND(h)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.COM/RETURNS. These items are sold for domestic consumption. H exported,purchaser assumes full responsibility for compliance with US export controls. Diversion contrary to US law prohibited. EPAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. 1 AMOUNT DUE 128.70 PAGE 1 OF 1 ORIGINAL INVOICE CRAINCER® GRAINGER ACCOUNT NUMBER 813555497 11111 INVOICE NUMBER 9534743555 9210 CORPORATION DR. INVOICE DATE 08/21/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/20/2017 www.grainger.com AMOUNT DUE 45.48 PO NUMBER: 517553 CALLER: DUANE IARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1299008514 INCO TERMS: FOB ORIGIN MDG2017 00002415 2 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 •• DESCRIPTIONLINE ITEM# QUANTITY UNIT PRICE TOTAL The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 2PAW9 HOUR METER,LCD,2-HOLE RECTANGULAR 2 22.74 45.48 MANUFACTURER#T1120EB Delivery# 6369795606 Date: 08/21/2017 Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.30 Trk#: 1Z3018W70356590953 SHIPPED FROM: DC MACEDONIA, OH-935 8211 BAVARIA ROAD MACEDONIA OH 44056-2259 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING.(J)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 45.48 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.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. FPAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 45.48 GRAINGER® PAGE 1 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 1111/ INVOICE NUMBER 9534390662 9210 CORPORATION DR. INVOICE DATE 08/21/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/20/2017 www.grainger.com AMOUNT DUE 97.11 PO NUMBER: S17516 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 7399827 BILL TO REQUISITIONER: JEFF COOPER MDG2017 00002415 2 AB 0403 CALLER: BLAINE MALLABER CUSTOMER PHONE: (999) 999-9999 ORDER NUMBER: 1298920611 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 2MDA6 K01-201069835 LEATHER GLOVES,SINGLE PALM 1 1.76 1.76 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#21VIDA6 000002 511903 KO1-20106983S RUST PREVENTATIVE SPRAY PA 1 4.53 4.53 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#V2179838 000003 3GYD3 K01-20106983S EAR MUFFS,OVER-THE-HEAD,NR 1 11.85 11.85 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# 1010922-H5 000004 2ELF4 K01-201069835 LEATHER PALM GLOVES,L,GRAY 1 5.80 5.80 CUST PART#SPOTBUY CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 97.11 AND(Y)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 97.11 GRAINCER® PAGE 2 OF 2 O • GRAINGER ACCOUNT NUMBER 813555497 /III INVOICE NUMBER 9534390662 9210 CORPORATION DR. INVOICE DATE 08/21/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/20/2017 AMOUNT DUE 97.11 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 •• DESCRIPTIONQUANTITY UNIT PRICE TOTAL NA SPOTBUY MANUFACTURER# 1440L 000005 2VLZ8 K01-201069835 DISPOSABLE GLOVES,NITRILE, 1 7.49 7.49 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# N643 000006 4T436 K01-201069835 CHEMICAL RESISTANT GLOVE,3 1 57.13 57.13 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# 09-430 000007 1AV08 K01-201069835 JERSEY GLOVES,9-1/2",L,BRO 10 0.45 4.50 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# 1AV08 000008 6HD44 K01-20106983S CUTOFF WHEEL,A60T,4-1/2"X. 3 1.35 4.05 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# DW8062 Delivery# 6369763829 Date: 08/21/2017 Carrier: UPS GROUND No. of pkgs: 0 Wt: 6.30 Trk#: 1Z3018W70356539401 1Z3018W70356555876 SHIPPED FROM: DC MACEDONIA, OH-935 8211 BAVARIA ROAD MACEDONIA OH 44056-2259 5 0003579 P GRAINGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9531001304 9210 CORPORATION DR. INVOICE DATE 08/17/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/16/2017 www.grainger.com AMOUNT DUE 404.81 PO NUMBER: S17538 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1298724002 INCO TERMS: FOB ORIGIN MDG2017 00002863 1 AB 0403 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? 01. 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 The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 2WXA8 HOODED DISP. COVERALLS,WHITE,3XL,PK25 1 157.88 157.88 MANUFACTURER#44326 000002 1CMW6 EXTENSION LADDER,ALUMINUM,24 FT.,IA 1 246.93 246.93 MANUFACTURER#AE2224 Delivery# 6369447381 Date: 08/17/2017 Carrier: PITT OHIO EXPRESS LTL No. of pkgs: 1 Wt: 56.57 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRA/LAGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 404.81 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. 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 404.81 2 N) R � O / / ;U CD D a C 2 > a¥ z k k ® k \ n 2 m \ $ ?\ 2 / 2 m < 2 0 \ O / q o R w A C Q / / # R \ E \0 m k FK) 2 / ? q 7 / R C (Dƒ 7 - / # # 5 D f ® CL 2 z 0 < 69K . �O | CD � / � \ \ � > ƒ 0 { 2 / \ e 0 ~ CD. E ® a * k k $ W E 7 0 m / ( V)/ Q \ * at f CL ; ƒ / 2 CL \ � \ 9 c \ \ ? � k 0 = a \ m 0 2 S CL - § k ° " ° « & 5 E C / \ k \ ® E f 0 ƒ N ƒ 3 g | \ / ; - mo t %« \ \ § > CL cr - CL w m \ [ CD k ( / \ \ - )\ # ,» / � ƒ a $ 0 ) } $ § g k /CD 0 § 2 9 2 \ CD \ CD^ / R ( U i& & 3 E | \< % o - \/ A \ / \ RCD /E i \ / \ \ G 5i 2 2 ® E / O 0 / k § 7 § \ c ® E _ o ® m \ f ® § q / } n w § = 0 \ g \ CD / pm ] § « CD i § \ CR CD m 409 > CD } \ Q o i 2 2 a \ PAGE 1 OF 1 O • INVOICE CRAl11rGER® GRAINGER ACCOUNT NUMBER 854052008 !11INVOICE NUMBER 9535522354 9210 CORPORATION DR. INVOICE DATE 08/22/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/21/2017 www.grainger.com AMOUNT DUE 141.55 PO NUMBER: 2410 DEPTH CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1299094060 INCO TERMS: FOB ORIGIN MDG2017 00003331 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: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 30UN55 FLOAT VALVE,2IN.,LF BRASS,PIPE MOUNT 1 131.33 131.33 MANUFACTURER# R605T-2-LF 4RDG3 THREADED ROD,18-8 SS,3/8-16X3 FT 1 10.22 10.22 MANUFACTURER# U51070.037.3600 Delivery#6369849973 Date: 08/22/2017 Carrier: UPS GROUND No. of pkgs: 2 Wt: 4.58 Trk#: 1ZY624020303037852 IZY624020303039270 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THISPURCHASEISGOVERNED EXCLUSIVELYBYGRAINGER'STERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 141.55 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. PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 141.55