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Home My WebLink About317921 10/31/2017 u C,q CITY OF CARMEL, INDIANA VENDOR: 370440 ® ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $`••**.*•69.90` CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK NUMBER: 317921 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9582292760 69.90 OTHER EXPENSES 3 1,-7,--,r IT] o s N m Z z d v rn m c :+ �+ t rn w n _ w l coo Er Ln lu ; a0 � _ I L 0 3 c �. 5 rn a o r. th AO v o c tocy 0% n, cr c m fD 3 a � O w v C C 7 0, 3 f C GRAZNGER® PAGE 1 OF 2ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9582292760 9210 CORPORATION DR. INVOICE DATE 10/12/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/11/2017 www.grainger.com AMOUNT DUE 69.90 PO NUMBER: 517695 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 7602338 BILL TO REQUISITIONER: JEFF COOPER MDG2017 00002888 1 AB 0403 CALLER: BLAINE MALLABER CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1303175401 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 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 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 8 1.35 10.80 CUST PART#6HD44 MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 000002 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 6 0.45 2.70 CUST PART# 1AV08 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV06 000003 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR 1 1.63 1.63 CUST PART#2TFX1 MACH 4566 SAFETY GLASSES CLEAR MANUFACTURER#A800 000004 2VHP8 K01-20120189 DISPOSABLE WIPES,HYDROKNIT( 1 27.45 27.45 CUST PART#2VHP8 CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(J)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 69.90 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.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 AMOUNTDUE 69.90 .................................................................................................................................................................................................................................................. GRAINGER® PAGE 2 OF 2 O • INVOICE "", GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9582292760 9210 CORPORATION DR. INVOICE DATE 10/12/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/11/2017 AMOUNT DUE 69.90 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 LINE# MACH 4566 DISPOSABLE WIPES HYDROKNIT(R) MANUFACTURER#34015 000005 4VAW6 K01-25436325 SAFETY GLASSES,SILVER MIRRO 2 5.29 10.58 CUST PART#4VAW6 MACH SAFETY GLASSES SILVER MIRROR MANUFACTURER#4VAW6 000006 2VLZ9 K01-25334829 DISPOSABLE GLOVES,NITRILE,X 2 7.49 14.98 CUST PART#2VLZ9 MACH 4566 DISPOSABLE GLOVES NITRILE XL B MANUFACTURER# N644 000007 2MDA6 K01-25436312 LEATHER GLOVES,SINGLE PALM, 1 1.76 1.76 CUST PART#2MDA6 MACH LEATHER GLOVES SINGLE PALM L PR MANUFACTURER# 2MDA6 Delivery#6374923255 Date: 10/12/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 8.93 Trk#: 1ZY624020303587553 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 mi 2 0004377 P