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319491 12/12/2017 (`Aq CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*******899.24* ?4 CARMEL, INDIANA 46032 DEPT 847517521 CHECK NUMBER: 319491 9' PALATINE IL 60038-0001 CHECK DATE: 12/12/17 Meir`�c°• ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4463000 100968 9626742762 221.77 WORK BENCH 1115 4463000 100968 9628345358 677.47 WORK BENCH :Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. . ALLOWED 20 . Vendor#. 319510 . . ACCOUNTS PAYABLE VOUCHER GRAINGER INC lNsulvi OF.$ CITY OF CARMEL C . DEPT 847517521 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PALATINE, IL 60038-0001 :: ..Payee 899.24 ps ON ACCOUNT OF'.APPROPRIATION:FOR Purchas Order eO # Terms Communications Date ue PO# ACCT# DATE. INVOICE# DESCRIPTION. DEPT# :INVOICE#: .. Fund#. :AMOUNT .: :. Board.Members DEPT# FUND#. (or note attached invoice(s)or bill(s)) AMOUNT 100968 9626742762: 44-630.00 $221.77 I hereby certify that the attached invoice(s),or 11/27/17 9626742762 $221.77 1115 101 1115 101 100968 9628345358 44-630.00 $677.47 bill(s)is(are)true and correct and that the 11/28/17 9628345358 $677.47 1 115 1 1011115 101 materials or services itemized thereon,for which charge is made were ordered and received except Tuesday,December 5,2017 Arnone,Janet, Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification:if claim paid motor vehicle highway fund. Clerk-Treasurer CRAINCER® PAGE 1 OF 1 OI]R�,��%��DlV��LO��y — GRAINGER ACCOUNT NUMBER 828999755 !IIIA INVOICE NUMBER 9626742762 9210 CORPORATION DR. INVOICE DATE 11/27/2017 INDIANAPOLIS, IN 46256-1017 DUE DATE 12/27/2017 www.grainger.com AMOUNT DUE 221.77 PO NUMBER: 100968 CALLER: BRIAN SMITH CUSTOMER PHONE: (317) 571-2594 BILL TO ORDER NUMBER: 1306949963 INCO TERMS: FOB ORIGIN MDG2017 00001970 1 AB 0403 CARMEL CLAY COMMUNICATION 31 1ST AVE NW CARMEL, IN 46032-1715 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, a • The following items were for: CARMEL CLAY COMMUNICATION 31 1ST AVE NW CARMEL IN 46032-1715 5W671 STACKABLE DRAWER,17W X 20D X 6H,GRAY 1 80.99 80.99 MANUFACTURER# 5W671 4TW73 WORKBENCH ELECTRIC KIT 1 99.82 99.82 MANUFACTURER#4TW73 5W678 SIDEBACK RAIL KIT,72 W X 36 D X 3H,GRAY 1 40.96 40.96 MANUFACTURER#5W678 Delivery#6379578313 Date: 11/27/2017 Carrier: UPS GROUND No. of pkgs: 3 Wt: 37.35 Trk#: IZY624020304092719 1ZY624020304095234 IZY624020304095305 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 221.77 AND(h)CERTAIN WARRANTYAND 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.COMIRETURNS. —_—these items are sold for domestic consumption. Ifexported,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 229-77 GRAINCER® PAGE 1 OF 1 • GRAINGER ACCOUNT NUMBER 828999755 INVOICE NUMBER 9628345358 9210 CORPORATION DR. INVOICE DATE 11/28/2017 INDIANAPOLIS,IN 46256-1017 DUE DATE 12/28/2017 www.grainger.com AMOUNT DUE 677.47 PO NUMBER: 100968 CALLER: BRIAN SMITH CUSTOMER PHONE: (317)571-2594 BILL TO ORDER NUMBER: 1306949963 INCO TERMS: FOB ORIGIN MDG2017 00002339 1 AB 0403 CARMEL CLAY COMMUNICATION 31 1ST AVE NW CARMEL, IN 46032-1715 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 -- -. - -• ITEM#- --DES CRIPTION •UANTITY-- UNIT P RICE TOTAL — — LINE# The following items were for: CARMEL CLAY COMMUNICATION 31 1ST AVE NW CARMEL IN 46032-1715 7D221 WORKBENCH,BUTCHER BLOCK,72"W,36"D 1 677.47 677.47 MANUFACTURER#4TW55 4TW47 WORKBENCH TOP,BUTCHER BLOCK,72X36 IN. 1 MANUFACTURER#4TW47 4T V55 WORKBENCH,SS,60"W,30"D 1 MANUFACTURER# E-700 5W675 ELECTRICAL SHELF RISER,72WX15DX18H,GRAY 1 MANUFACTURER# 5W675 Delivery#6379748111 Date: 11/28/2017 Carrier: UNITED PARCEL SERV FRT No. of pkgs: 1 Wt: 484.00 SHIPPED FROM: DC ROANOKE,TX-936 201 FREEDOM DRIVE ROANOKE TX 76262-3320 THISPURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMSOFSALE,INCLUDING:(t)DISPUTE RESOLUTION REMEDIES, INVOICESUB TOTAL 677.47 AND(B)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.COMIRETURNS. __These items are sold for domestic-consumption._I f_exported,_purthaser 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 677 47 GRAZNGER,k Click.www grain ger.com I Call:1-800-GRAINGER(472-4643) Page 1 of 1 Include Stuffers ""' PACKING LIST WW GRAINGER DC BOX ID U5560401.15 701 GRAINGER WAY PO Number 100968 MINOOKA IL 60447-9998 Delivery Number 6379578313 Account Number 828999755 hip To I Caller BRIAN SMITH CARMEL CLAY COMMUNICATION 31 1 STAVE NW PO Release Number CARMEL IN 46032-1715 Project/Job Number Department Order Date 11/27/2017 ATTN: Ship Date 11/27/2017 Requisitioner old.To Employee Contact XCXR121 CARMEL CLAY COMMUNICATION Carrier UPS GROUND 31 1 STAVE NW CARMEL IN 46032-1715 Order Type SH Debit/Credit Code Z001 Cartons Shipped 3 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6379578313 on all remittance and correspondence. Your Order Number is: 1306949963 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 5W671 Stackable Drawer,17W x 20D x 6H,Gray 1 0 0 E 80.99 80.99 4TW73 Workbench Electric Kit 1 0 0 E 99.82 99.82 5W678 SideBack Rail Kit,72 W x 36 D x 3H,Gray 1 0 0 E 40.96 40.96 4TW47 Workbench Top,Butcher Block,72x36 in. 0 0 1 0.00 0.00 4TW55 Workbench,SS,60"W,30"D 0 0 1 0.00 0.00 5W675 Electrical Shelf Riser,72Wx15Dx18H,Gray 0 0 1 0.00 0.00 7D221 Workbench,Butcher Block,72"1N,36" D 0 0 1 0.00 0.00 Subtotal 221.77 Tax Shipping 0.00 Total 221.77 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)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 THFSF ITFMS ARF SOI n FOR nOMFSTIC CONSUMPTION IN THF HNITFn STATFS IF FXPORTFn PIIRCHASFR 'ONS�.irIEE CONSIGNEE MEMO DELIVERING TRAILER SHIPPER 647 500 210 GRAINGER CARMEL CLAY COMMUNICATION 54964 UPGF BRANCH 936 S:936 FREIGHT BILL NUMBER 201 FREEDOM DR 31 1ST AVE NW 647 500 210 ROANOKE TX 76262 CARMEL IN 46032 CITY RTE/BYDSCAC DEST 05322785 (682)831-4500 21672486 006N IND ADV CAR PO# 100968 UPS FREIGHT PHONE NUMBER PICK UP DATE ORIG BL# 6379748111 (800)333-7400 11/28/17 FWR AD OF BD COLLECT THIS AMOUNT IIIII IIIIIIII IIII IIIII I IIII I III I IIIII I I IIIII IIIII IIIII IIIII IIIII IIIII IIII IIII $.00 UPS Freights" UPGF 647 500 210 www.upsfreigM.com #PCS HM PT DESCRIPTION OF ARTICLES AND SPECIAL MARKINGS WEIGHT(LBS) NMFC RATE CHARGES 3 PIECE(S) COUNTED AND VERIFIED ON 3 OT HANDLING UNIT(S) WITH T14E FOLLOWING: 3 OT HARDWARE AND RELATED MATERIAL 242 095190-06 LTL FUEL ADJUSTMENT .INSPECTION MEM S/C ID REDELIVERY CHARGE 25.20 CUBIC FEET SHIPPER LOAD AND COUNT GRAINGER ACCEPTS RESPONSIBILITY FOR INDE, LIFD AND REDL CHARGES PAGE 1 OF 2 CONTD <TTLPCS PRINT NAME TTLWT> ODOM ARRIVE DEPART TOTAL CHARGES z SIGNATURE FIRM Cg PIECES DLVRD c—� , WRAP INTACT? RECEIVED THE ABOVE PROPERTY IN GOOD CONDITION EXCEPT AS NOTED DATE) VER NA E CONTD .CONST EE CONSIGNEE MEMO DELIVERING TRAILER SHIPPER 647 500 210 FREIGHT BILL NUMBER 647 500 210 CITY RTE/BVD SCAC DEST ADV CAR PO# UPS FREIGHT PHONE NUMBER PICK UP DATE ORIG BL# AD OF BD COLLECT THIS AMOUNT $.00 UPS Freight " ®i www.upsfreight.com #PCS HM PT DESCRIPTION OF ARTICLES AND SPECIAL MARKINGS WEIGHT(LBS) NMFC RATE CHARGES 317 571 2594 C/PH ACTUAL DENSITY: 9.6 LBS/CUFT #HU TYPE LENGTH WIDTH HEIGHT 3 SCN 43.00 75.00 13.50 IN TOTAL CUBIC FEET: 25.195 BILL TO: 36892214 GRAINGER UPGF 80281 PAGE 2 OF 2 3 <TTLPCS PRINT NAME TTLWT> 242 ODOM ARRIVE DEPART TOTAL CHARGES PPD SIGNATURE FI RM PIECES DLVRD WRAP INTACT? RECEIVED THE ABOVE PROPERTY IN GOOD CONDITION EXCEPT AS NOTED DATE DRIVER NAME vrc vino