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Home My WebLink About317601 10/19/2017 1+ur Cly*F . c; €' CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: S"""'"'861.56' ; ��, CARMEL, INDIANA 46032 DEPT 80449160038-0007 CHECK NUMBER: 317601 .� �° CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 813555497 -10.86 OTHER EXPENSES 651 5023990 9566774239 315.76 OTHER EXPENSES 601 5023990 9567797437 152.02 OTHER EXPENSES 651 5023990 9570566183 158.28 OTHER EXPENSES 651 5023990 9574393865 11.66 OTHER EXPENSES 601 5023990 9575472346 223.84 OTHER EXPENSES 651 5023990 9576255138 10.86 OTHER EXPENSES = ■ k O ■ m C) m m c 2 140 p 7 2 a ) ON / r) g g 0) « _ ~ % E E � c Z 00E % g �4 J § g \ qq K n § . 2 � (D A A § p . o � g A ¢ C � 0 o E £ 7 g g o -n � Ln k � N CRL alO O \ 0 § 0. % 2 « k k k § §q p § � % a § G # ) � § Ln GPAGE 1 OF 1 O • INVOICE RAINGER® "", GRAINGER ACCOUNT NUMBER 854052172 INVOICE NUMBER 9575472346 9210 CORPORATION DR. INVOICE DATE 10/05/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/04/2017 www.grainger.com AMOUNT DUE 223.84 PO NUMBER: JM10517 CALLER: JOHN MASCARI CUSTOMER PHONE: (317) 571-2669 BILL TO ORDER NUMBER: 1302563959 INCO TERMS: FOB ORIGIN MDG2017 00002552 1 AB 0403 CARMEL WATER UTILITIES 3450 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 •• DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: JOHN MASCARI CARMEL WATER UTILITIES 4915 E 106TH ST CARMEL IN 46033-3800 4ZL51 COMPRESSED AIR FILTER,3/4" NPT,STANDARD 2 99.33 198.66 MANUFACTURER#4ZL51 Delivery#6374159039 Date: 10/05/2017 4ZK44 FILTER ELEMENT 2 12.59 25.18 MANUFACTURER#4ZK44 Delivery#6374159040 Date: 10/05/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.10 Trk#: 1ZY624020303500850 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 223.84 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 223.84 ----^"TLITG DA0TT1r1w' -- -- :gram ger corn Cal 800 GRAIIvGER(4;2-46x3) GRAINGER '/i" PACKING LIST Include Stuffe! WW GRAINGER DC BOX ID 0402583605 701 GRAINGER WAY PO Number JM 10517 MINOOKA IL 60447-9998 Delivery Number 6374159040 RE"TT—o-1 Account Number 854052172 CARMEL WATER UTILITIES Caller JOHN MASCA.Ri 4915 E 106TH ST PO Release Number CARMEL IN 46033-3800 Project/Job Number Department Order Date 10/05/2017 ATTN: JOHN MASCARI Ship Date 10/05/2017 Requisitioner old To Employee Contact BR2PJW CARMEL WATER UTILITIES Carrier UPS GROURI' 3450 W 131 ST ST Order Type SH CARMEL IN 46074-8267 yp Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER f??4- Y . all remittance and correspondence Your Order Number is: 130256395E PO Line Item# Item Description Quantity Shipped Back P Shipped from other ordered Tax v P location 4ZK44 Filter Element 2 0 0 E 4ZL51 Compressed Air Filter.3/4" NPT,Standard 0 2 0 Subtotal Tax Shipping Total JReceived : 2 Date : /0- 2 -17 PO # : 05-/-7 'DELIVERED OCT 16 20r/ ACCT #: C9Zo. y Use : �rrCoMP�QSS, � � gla� 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)('FR DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN SALE ARE AVAILABLE AT WWW.GRAINGER.COM PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS THFRF ITFMS ARF Snl r)FnR nnMFRTIC C)nNRI IMPTInN IN THF I INITFn RTATFR IF FXPnRTFn PI!RCHACr=P I ttl I 0 '4 �-► D rn � gyri f� 30" Tn 20 N O�j d O N A S wLn Ln 00 S' 3 01Ln w Ln w Z o "+a� w ww 3�p cn w po n X �, a M C N � A o � � v rr d o H CYI N FL o < s r C ON cr �- v � O Q 4f4 4R 3 r+ O► O OND L PAGE 1 OF 1 ORIGINAL INVOICE GRAINCER® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9576255138 9210 CORPORATION DR. INVOICE DATE 10/05/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/04/2017 www.grainger.com AMOUNT DUE 10.86 PO NUMBER: 517657 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 7580279 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00002654 1 AB 0403 CUSTOMER PHONE: (999) 999-9999 ORDER NUMBER: 1302439655 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 K 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 111(778 KO1-20106983S HIGH VISIBILITY VEST,CLASS 1 10.86 10.86 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER# 111(778 Delivery#6374276083 Date: 10/05/2017 Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.75 Trk#: 1 Z3018W 70359505530 SHIPPED FROM: DC MACEDONIA, OH-935 8211 BAVARIA ROAD MACEDONIA OH 44056-2259 THIS PURCHASE IS GOVERNED EXCLUSIVEL Y BY GRAINGER's TERMS OF SALE,INCLUDING.(t)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 10.86 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.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 10.86 PAGE 1 OF 1 OINVOICE GRAl11TGER® GRAINGER ACCOUNT NUMBER 813555497 /III INVOICE NUMBER 9574393865 9210 CORPORATION DR. INVOICE DATE 10/04/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/03/2017 www.grainger.com AMOUNT DUE 11.66 PO NUMBER: S17657 DEPARTMENT: DISPENDING MACHINE PROJECT/JOB: 7571115 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00003027 1 AB 0403 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1302438266 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 x 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 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 14F203 K01-20106983S DISPOSABLE RESPIRATOR,N95, 1 11.66 11.66 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#8210V Delivery#6374068088 Date: 10/04/2017 Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.46 Trk#: 1 Z3018W 70359365021 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 11.66 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 forcompliancewith 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 11.66 GPAGE 1 OF 1 ORIGINAL DO "", GRAINGER ACCOUNT NUMBER 813555497 CREDIT MEMO NUMBER 9575683272 9210 CORPORATION DR. CREDIT MEMO DATE 10/05/2017 INDIANAPOLIS, IN 46256-1017 ORIGINAL INVOICE 9570566183 www.grainger.com CREDIT AMOUNT 10.86CR PO NUMBER: S17657 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 7558029 BILL TO REQUISITIONER: JEFF COOPER MDG2017 00002654 1 AB 0403 CALLER: BLAINE MALLABER CUSTOMER PHONE: (999) 999-9999 ORDER NUMBER: 1302439567 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? EP, Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS CREDIT MEMORANDUM CALL 1-800-472-4M PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000008 111<778 K01-20106983S HIGH VISIBILITY VEST,CLASS 1 10.86 10.86 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER# 111<778 Delivery#4027988156 Date: 10/05/2017 Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.75 RETURNED TO: DC MACEDONIA, OH-935 8211 BAVARIA ROAD MACEDONIA OH 44056-2259 THIS PURCHASE IS GOVERNED EXCLUSIVEL Y BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICESUB TOTAL 10.86 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.GR41NGER.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 10.86CR GRAINGER® PAGE 1 OF 2 OINVOICE GRAINGER ACCOUNT NUMBER 813555497 !IIIA INVOICE NUMBER 9570566183 9210 CORPORATION DR. INVOICE DATE 09/29/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 10/29/2017 www.grainger.com AMOUNT DUE 158.28 PO NUMBER: 517657 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 7558029 BILL TO REQUISITIONER: JEFF COOPER MDG2017 00002065 1 AB 0403 CALLER: BLAINE MALLABER CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1302230028 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 PO DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000007 4T436 K01-25334835 CHEMICAL RESISTANT GLOVE,31 1 57.13 57.13 CUST PART#4T436 MACH 4566 CHEMICAL RESISTANT GLOVE 31 IN MANUFACTURER#09-430 Delivery#6373686882 Date: 09/29/2017 Carrier: UPS GROUND No. of pkgs: 0 Wt: 1.05 Trk#: 1Z8V50760330307683 000001 4VCH1 K01-25334836 SAFETY GLASSES,CLEAR 1 2.49 2.49 CUST PART#4VCH1 MACH 4566 SAFETY GLASSES CLEAR MANUFACTURER#4VCH1 000003 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR 3 1.63 4.89 CUST PART# 2TFX1 MACH 4566 SAFETY GLASSES CLEAR CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING.(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 158.28 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 AREA VAILABLE 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 158.28 GRAINCER® PAGE 2 OF 2 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9570566183 9210 CORPORATION DR. INVOICE DATE 09/29/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 10/29/2017 AMOUNT DUE 158.28 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 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL MANUFACTURER#A800 000004 2VLZ9 KO1-25334829 DISPOSABLE GLOVES,NITRILE,X 1 7.49 7.49 CUST PART# 2VLZ9 MACH 4566 DISPOSABLE GLOVES NITRILE XL B MANUFACTURER# N644 000005 3UXZ1 K01-25628859 BIFOCAL SAFETY READ GLASSES 1 6.22 6.22 CUST PART#3UXZ1 MACHINE 4566 BIFOCAL SAFETY READ GLASSES MANUFACTURER# BKH2O 000006 4WM67 K01-25628880 DEPRESSED CTR WHL,T27,4.5X1 1 3.77 3.77 CUST PART#4WM67 MACHINE 4566 DEPRESSED CTR WHL T27 4.5X1 MANUFACTURER# DW4523 000010 4VAW6 K01-25436325 SAFETY GLASSES,SILVER MIRRO 2 5.23 10.46 CUST PART#4VAW6 MACH SAFETY GLASSES SILVER MIRROR MANUFACTURER#4VAW6 000011 5U708 K01-25436346 RUST PREVENTATIVE SPRAY PAI 3 7.67 23.01 CUST PART# 5U708 MACH RUST PREVENTATIVE SPRAY PAINT WHITE MANUFACTURER#V2192838 000012 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 8 0.45 3.60 CUST PART# 1AV08 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 Delivery#6373727728 Date: 09/29/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 6.91 Trk#: 1ZY624020303443538 000002 4B172 K01-20106963S DEPRESSED CTR WHL,T27,4.5X 1 4.94 4.94 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER#66252843590 000008 11K778 K01-201069835 HIGH VISIBILITY VEST,CLASS 1 10.86 10.86 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# 11K778 000009 6JXD9 K01-20106983S KNOT WIRE CUP BRUSH,THREAD 1 23.42 23.42 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# 13025 Delivery#6373749330 Date: 09/29/2017 Carrier: UPS GROUND No. of pkgs: 0 Wt: 1.72 Trk#: 1 Z3018W 70359118824 1 Z3018W70359118940 SHIPPED FROM: DC SOUTHAVEN, MS-946 4300 OLD AIRWAYS BLVD. SOUTHAVEN MS 38671-1865 2 0003081P . . _. .. § zv 3 2 m O 2 0 7 ( 00 7 2 ] 4 E C § 2 § 7 _ q \ %0. o < g g q « 2 « o ri % E Ln LA) c k do § � a ] � ■ � I O � 8 § § J Fh � B 2 K 2 2 14 § p \ k C q o k � (D � / » � Jt3 � � m D D 20 m « 9 / th � § 2 0 m \ CL E 7 2 � � § \ � 2 0 b N 7 k RAINGER.R PAGE 1 ORIGINAL INVOICE 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 804491322 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9567797437 www.grainger.com INVOICE DATE 09/27/2017 DUE DATE 10/27/2017 SHIP TO AMOUNT DUE $152.02 ATTN:TJ CITY OF CARMEL PO NUMBER: TJO92717 4915 E 106TH ST CALLER: AMADOU DIALLO INDIANAPOLIS IN 46280-1532 CUSTOMER PHONE: 3175197978 ORDER NUMBER: 1301942221 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-$00-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 16G826 2 76.01 152.02 HORN STROBE CLEAR,4-1/2 IN.H,120VAC MANUFACTURtR#7007B-N5 Delivery#6373351879 Date Shipped:09/27/2017 Carrier:UPS GROUND No:of Pkgs: Wt:1.200 Trk#A Z3018W70358889968 SHIPPED FROM:DC MACEDONIA 935 8211 BAVARIA ROAD,MACEDONIA,OH 44056-2259 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 152.02 ISPUTE RESOLUTION REMEDIES,AND(ll)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND ISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EREIN.GRAINGER'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 $152.02 GRAINGER,R Click www grainger com I Call 1-800-GRAINGER(472-4643) Page 1 of 1 PACKING LIST 8211 Bavaria Rd. BOX ID U256792 922-A Macedonia OH 44056-2259 PO Number T.1092717 A/P Delivery Numher 6373351879 Ship TO: Gaingcr Account Numhei 0804491322 CITY OF CARMEL Caller AMADOU DIALLO PO Release Numher Project/ .loh Numher 4915 E 106TH ST Department INDIANAPOLIS IN 46280-1532 Order Date & Time 09/27/2017 ATTN:TJ Ship Date 09/27/2017 Requisitioner Sold To: Vendor Numher CITY OF CARMEL Employee Contact K110 Carrier UPS GROUND Order Type SH 760 3RD AVE SW STE 110 Dehit / Credit Code Z001 CARMEL IN 46032-2070 Cartons in Illi`;Shipment ease reference, . __ on all remittance and correspondence. Your Order Number is: 1301942221 Shipped Quantity from other Back- PO Line Item # Item Description Shipped location Ordered Tax Unit Price Total 16G826 Horn Strohe Clear 4-1/2 In. H 120V 2 0 0 E 76.01 152.02 e 0[V-0d : 2--L/-7 P 0 #: 7711 q z-71 17 / 7Z7 V DELIVERED OCT 0 9 2017 �Z � 3 We'd love to}tear your Im1back about this order. Go to www.grainger.com/surrey and tall its what you think. FIIIS 11'RCII:IS1 1S GO\I:RNI D F\( LI SIVFIX BY GRAINOFR'S 11'.RMS OF SA1.1 .IN'CIJ 1)1'\G:(i) DISPI-IT R1=SOI.l 1'1O\RI'.A11:DI1.S.:ANU(ii)C1:RT:AIN A\ARRA\I Y,AND D:A MAGI.S H-v'11F:A 11(INS.\-\I) Subtotal: 152.02 DISCLAIMERS IN FFFIVI A 11�11i( 1 IN1F.O1' till'ORDFR.%1111(11;ARI:I\CORI'URAl1FI)BY + Tax: RETERFNCI:nFRFIN.GR..AINGIRIS I I RyIS OI SAIJ:ARI::Av:AII-:ABLE A I www.c:R, INGFIR.(0M. + Shipping: PRUDI'CI RI:IV N INS FRI Cl1(INSARF AVAILA131.1:.,Ar R'R'w'.GRAINGF;R.COYI/RH;rCRNS Total: 152.02 I'III{SI(II):%Is:ARI(SULD Ft)R 1)O%Il:s I R,C()NSl \It'll()N IN TI It:t \1 11:1)SI A I FS.11 IiAI'(IR I1:1) Ill RC11,ASF.R.ASSI'N1FS FI I.I.IZI:SI'O\S1131Li I Y FOR CO111'I.I:AN('1:UIYI I I'S Id\I'I)R I CO\1R1 ILS. 1 - 1 ITI' l r < D V d N 17i Z 00 S N O tj CL $ g V D2. fi3 � r g 00 {y/f or '4 rn • 07 N C `< W 8 m $ o c Tr o A st=:z Lq06 - r 4, r _ v Z � _ w 3 - - - - ' GRAINGER ACCOUNT NUMBER 854052172 INVOICE NUMBER 9566774239 9210 CORPORATION DR. INVOICE DATE 09/26/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 10/26/2017 www.grainger.com AMOUNT DUE 315.76 i PO NUMBE S17670 CALLER: JEFF COOPER• CAU N" PHONE: (317)571-2634 BILL TO ORDER NU R: 1301782076 MDG2017 00002521 1 AB 0403 INCO TERMS: CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074-8267 Interested In receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU! FEI NU BER 36.1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1400-4724643 PO DESCRIPTION • • , The following Items were for: CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL IN 46074-8267 2WXA8 HOODED COVERALL,ELASTIC,WHITE,3XL,PK25 1 157.88 157.88 MANUFACTURER#44326 2WXA7 HOODED COVERALL,ELASTIC,WHITE,2XL,PK25 ! 1 157.88 157.88 MANUFACTURER#44325 Delivery#6373247115 Date:09/26/2017 i PICKED UP FROM:INDIANAPOLIS,IN-369 9210 CORPORATION DR.INDIANAPOLIS IN 46256-1017 a i 7 i THIS PURCNASEIS GOVERNED EXCLUSNELYBY GRANGERS TERM OF SALE,NCLUDNG:(q DSMTERtSOLUTRW REMEDES, INVOICE SUB TOTAL 315.78 AND 94 CERTANWARRANTYMD DAMAGES LNITATIONS AND DISCL AWM NEFFECTAT THE TWE OF THE ORDEUt WHICH ARE NCORPORATED BYREFERENCEHEREinL GRANGERS TERM OFSALEAREAVAILABLEAT WWW.GRANGEP COM. PRODUCT RETURNNSTRUCTIONS AREAVAgABLEAT WM..GRANGE)tCOWRETURNS. These hems are sold for domestic consumption. H exported,purchaser assumes full responsblll r for com ce -US ezpoit c6nlro^W. 0Ivim- n contrary to US 15wpr0ih(6 W.'- — _.r -c---- PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 315.76