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Home My WebLink About318769 11/21/2017 S, CITY OF CARMEL, INDIANA VENDOR: 370440 Ii ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ .....422.90' _? CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 318769 PALATINE IL 60038-0001 CHECK DATE: 11121117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9598800804 145.74 OTHER EXPENSES 651 5023990 9599586428 74.16 OTHER EXPENSES 651 5023990 9605611228 203.00 OTHER EXPENSES f O o D W (n tp a a 0 0 0 0 ri ri ' � O � Q O o w c I CNN { 3 W U L g N OO O t ^ NO (� (� LLA U > ' N O � p C 1. H ZM-� Q ON �! 01 �Ji Z O w W a, U z z E o LU a m > fr1 t9 O a � cg v CRAINGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 !IIINVOICE NUMBER 9605611228 9210 CORPORATION DR. INVOICE DATE 11/03/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 12/03/2017 www.grainger.com AMOUNT DUE 203.00 PO NUMBER: 517787 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1305159793 INCO TERMS: FOB ORIGIN MDG2017 00002675 1 AB 0403 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? Nol 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 PC ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 53CV41 SIT HARNESS,HI-VIS ORANGE,400 LB. WEIG 1 93.11 93.11 MANUFACTURER#TF4500/UAK 000002 4CFR9 PRESSURE GAUGE,LIQUID FILLED,2-1/2 IN 1 58.57 58.57 MANUFACTURER#4CFR9 000003 49XM18 FULL BODY HARNESS,2XL,400 LB. 1 51.32 51.32 MANUFACTURER#T4500/XXLAK Delivery# 6377382300 Date: 11/03/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 7.18 Trk#: 1ZY624020303857529 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.,(,)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 203.00 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 SALEARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COURETURNS. 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. F DAV T 41 INVnIr.F•NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 203.00 3 W (n Z H � Q Q d iF4 4A- o� LL � � � Q a Q Q Q w C O O w N Ni�pp+ YY1011 � a O O _ rn 3 O Z 0 �N •••• p i O �p U 00 O O 00 a m co Ln N 8 V V > 001 0Oi 7 i JZ a-� Obi Obi C 3 M O IA V ° ui Q S M 0 GRAINCER® PAGE 1 OF 2 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9599586428 9210 CORPORATION DR. INVOICE DATE 10/30/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/29/2017 www.grainger.com AMOUNT DUE 74.16 PO NUMBER: S17737 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 7663621 BILL TO REQUISITIONER: JEFF COOPER CALLER: BLAINE MALLABER MDG2017 00002731 1 AB 0403 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1304643062 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? HE 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 K01-20106983S CUTOFF WHEEL,A60T,4-1/2"X. 1 1.35 1.35 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER# DW8062 000002 1AV08 KO1-201069835 JERSEY GLOVES,9-1/2",L,BRO 4 0.45 1.80 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER# 1AV08 000003 4VCH1 K01-201069835 SAFETY GLASSES,CLEAR 1 2.46 2.46 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER#4VCH1 000004 4F710 K01-20106983S KNOT WIRE END BRUSH,STEEL, 1 16.79 16.79 CUST PART# SPOTBUY CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(j)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 74.16 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. If exported,purchaser assumes full responsibility for compliance with US export controls. Diversion contrary to US law prohibited. PAY THIS INVOICE;NO STATEMENT WILI RF sFNT PAVMFNT TFRMc NFT in DAYS IN U.S.DO!!ARS AMOUNT DUE 74,16 PAGE 2 OF 2 ORIGINAL INVOICE GRAl11TGER® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9599586428 9210 CORPORATION DR. INVOICE DATE 10/30/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 11/29/2017 AMOUNT DUE 74.16 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 P• ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# NA SPOTBUY MANUFACTURER# 10027 000005 6JXD9 K01-20106983S KNOT WIRE CUP BRUSH,THREAD 1 22.49 22.49 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# 13025 000006 24WJ88 K01-20106983S HAND CLEANING TOWELS,10"X 1 9.31 9.31 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#42272 000007 11K777 K01-201069835 HIGH VISIBILITY VEST,CLASS 1 10.84 10.84 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER# 11K777 000008 2A225 K01-201069835 ELECTRICALTAPE,7 MIL,3/4" 2 4.56 9.12 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# 33+SUPER-3/4X66FT Delivery#6376718646 Date: 10/30/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 4.54 Trk#: 1ZY624020303779819 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 2 0003985 D GRAINGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 !IIIA INVOICE NUMBER 9598800804 9210 CORPORATION DR. INVOICE DATE 10/27/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 11/26/2017 www.grainger.com AMOUNT DUE 145.74 PO NUMBER: 517756 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1304579801 MDG2017 00001900 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/paperiessinvoicing 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 000001 5WMJ6 3 PHASE MONITOR RELAY,SPDT,480VAC,8 PI 3 48.58 145.74 MANUFACTURER# PAP480 Delivery# 6376666327 Date: 10/27/2017 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.93 Trk#: 1ZY624020303774896 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 145.74 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 COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COMAtETURNS. 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 145.74 .....................................................................•------....................................................................................... A PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. A REMIT TO: BILL TO: GRAINGER CARMEL WASTEWATER DEPT. 804491322 9609 HAZEL DELL PKWY PALATINE IL 60038-0001 INDIANAPOLIS, IN 46280-2935 804491322959880080410000145741000000010000000100000017112661 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 813555497 10/27/2017 9598800804 145.74 FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE. — 1 NYN 0002818 P