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Home My WebLink About327379 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 370440 "•,• ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******308.56* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 327379 M,iTON.�. PALATINE IL 60038-0001 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9802087008 15.74 OTHER EXPENSES 651 5023990 9819734410 87.12 OTHER EXPENSES 651 5023990 9820354570 20.80 OTHER EXPENSES 651 5023990 9822088937 6.80 OTHER EXPENSES 651 5023990 9823995692 24.05 OTHER EXPENSES 651 5023990 9824406194 30.30 OTHER EXPENSES 601 5023990 9824754635 29.18 OTHER EXPENSES 651 5023990 9826221682 94.57 OTHER EXPENSES VOUCHER NO. 185895 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 370440 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER GRAINGER, INC CITY OF CARMEL DEPT. 804491322 An invoice or bill to be properly itemized must show: kind of service,where performed, PALATINE, IL 60038-0001 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 239.59 370440 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GRAINGER, INC Terms Carmel Wasterwater Utility DEPT. 804491322 Due Date BOARD MEMBERS I hereby certify that that attached invoice PALATINE, IL 60038-0001 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT. 9819734410 01-7502-06 $87,12 and received except 6/26/2018 9819734410 $87,12 9820354570 01-7202-06 $20,80 6/26/2018 9820354570 $20.80 9822088937 01-7203-06 $6.80 6/27/2018 9822088937 $6.80 9824406194 01-720T-06 $30.30 6/28/2018 9824406194 $30.30 9826221682 01-7202-06 $94.57 6/28/2018 9826221682 $94.57 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 5-1'1-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ��® PAGE 1 OF 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9820354570 9210 CORPORATION DR. INVOICE DATE 06/15/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 07/15/2018 www.grainger.com AMOUNT DUE 20.80 PO NUMBER: S18560 PO RELEASE: S18560 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1323851890 MDG2018 00001391 1 AB 0408 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.arainaer.com/invoicing Sign up for paperless invoicing at: www.arainaer.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800472-4643 PO ITEM# • • • TOTAL The following items were for: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 3LX36 DUST PLUG,2 IN 2 10.40 20.80 MANUFACTURER#3LX36 Delivery#6400017071 Date: 06/15/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.50 Trk#: IZY624020306675247 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:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 20.80 AND(ii)CERTAIN WARRANTYAND 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 INSTRUCTIONSARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility orf-compliance witfi U eS xporf controls:Diversion contrary to US-law prohiibited.--- - - — - - -- GRAINGER® PAGE 1 OF 1ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9819734410 9210 CORPORATION DR. INVOICE DATE 06/15/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 07/15/2018 www.grainger.com AMOUNT DUE 87.12 PO NUMBER: 518560 PO RELEASE: S18560 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1323831988 MDG2018 00001391 1 AB 0408 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.grainger.com/invoicinq Sign up for paperless invoicing at: www.ciraincier.com/oai)eriessinvoicinci 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 The following items were for: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 5U705 RUST PREVENTATIVE SPRAY PRIMER,GRAY,15 6 7.15 42.90 MANUFACTURER#V2182838 000002 5U708 RUST PREVENTATIVE SPRAY PAINT,WHITE,15 6 7.37 44.22 MANUFACTURER#V2192838 Delivery#6399948519 Date: 06/15/2018 Carrier: UPS GROUND No. of pkgs: 2 Wt: 14.70 Trk#: 1ZY624020306668602 1ZY624020306668657 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 87.12 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.COM/RETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility forcompliancewith US-export controls. Diversioncontraryto US law prohibited.- - — DAV T1415 INU(VCF•Nn STATFMFMT Wil I RF SFNT PAVMFMT TFRMS NFT an nAVS W it S nnl I ARS A IIIJAIIAi'r mir 07 49 CPAGE 1 OF 2 � • INVOICE RAINCER® GRAINGER ACCOUNT NUMBER 813555497 MI INVOICE INVOICE NUMBER 9826221682 9210 CORPORATION DR. INVOICE DATE 06/22/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 07/22/2018 www.grainger.com AMOUNT DUE 94.57 PO NUMBER: S18554 DEPARTMENT: DISPENDING MACHINE PROJECT/JOB: 8444748 BILL TO REQUISITIONER: DUANE JARVIS MDG2018 00000933 1 AB 0408 CALLER: BLAINE MALLABER CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1324435220 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.grainger.com/invoicing Sign up for paperless invoicing at: www.grainger.com/l)apgLiessinvoicing 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 The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 5U708 K01-25436346 RUST PREVENTATIVE SPRAY PAI 1 7.37 7.37 CUST PART#5U708 MACH RUST PREVENTATIVE SPRAY PAINT WHITE MANUFACTURER#V2192838 000002 24W]88 K01-20120182 HAND CLEANING TOWELS,10"X 1 9.31 9.31 CUST PART#24WJ88 MACH 4566 HAND CLEANING TOWELS 10 INCH MANUFACTURER#42272 000003 2VLZ9 K01-25334829 DISPOSABLE GLOVES,NITRILE,X 2 7.49 14.98 CUST PART# 2VLZ9 MACH 4566 DISPOSABLE GLOVES NITRILE XL B MANUFACTURER#N644 000004 443M12 K01-20106983S WIRE WHEEL BRUSH,0.020"DI 1 4.04 4.04 CUST PART#SPOTBUY CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 94.57 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.COM/RETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility --for compliancewith US exportcontrols. 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 94_Mmog CPAGE 2 OF 2 � • INVOICE RAINCER® GRAINGER ACCOUNT NUMBER 813555497 /III A INVOICE NUMBER 9826221682 9210 CORPORATION DR. INVOICE DATE 06/22/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 07/22/201.8 AMOUNT DUE 94.57 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 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# NA SPOTBUY MANUFACTURER#66252838792 000005 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 11 0.45 4.95 CUST PART# 1AV08 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 000006 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR 2 1.63 3.26 CUST PART#2TFX1 MACH 4566 SAFETY GLASSES CLEAR - -- - --- -- MANUFACTURER#-A800- - 000007 2VLZ8 K01-29960110 DISPOSABLE GLOVES,NITRILE,L 2 7.49 14.98 CUST PART#2VLZ8 UPDATE DISPOSABLE GLOVES NITRILE L BLACK MANUFACTURER# N643 000008 13G204 KO1-25334833 DISP.GLOVES,NITRILE,2XL,BL 2 7.43 14.86 CUST PART# 13G204 MACH 4566 DISP. GLOVES NITRILE 2XL BLACK MANUFACTURER# N645 000009 51-1903 K01-26819901 RUST PREVENTATIVE SPRAY PAI 4 4.53 18.12 CUST PART# 5H903 DISP MACH RUST PREVENTATIVE SPRAY PAINT MANUFACTURER#V2179838 000010 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 2 1.35 2.70 CUST PART#6HD44 MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 Delivery#6400627037 Date: 06/22/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 19.24 Trk#: 1ZY624020306758452 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 --- ---------------------------------- - -- - - - ------------------- - 2 0001335 P GGiRAINGER® PAGE 1 OF 1 O • INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9824406194 9210 CORPORATION DR. INVOICE DATE 06/20/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 07/20/2018 www.grainger.com AMOUNT DUE 30.30 PO NUMBER: 518581 PO RELEASE: S18581 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317)571-2634 ORDER NUMBER: 1324292115 MDG2018 00002317 1 AB 0408 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.grainger.com/invoicing Sign up for paperless invoicing at: www.grainger.com/l)aperlessinvoicing 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 The following items were for: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 2AJK8 HOLLOW PUNCH SET,3/16 TO 1/2 IN,6 PC 1 30.30 30.30 MANUFACTURER#2AJK8 Delivery#6400459671 Date: 06/20/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.18 Trk#: 1ZY624020306737126 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'sTERMS OFSALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 30.30 AND(R)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.COM/RETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility —`" -for co`mplianocwitl US exportcontrols.-Diversion contraryto US law prohibited. - PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 30.30 GRAl11�GER® PAGE 1 OF 1 O • INVOICE !"„ GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9822088937 9210 CORPORATION DR. INVOICE DATE 06/20/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 07/20/2018 www.grainger.com AMOUNT DUE 6.80 PO NUMBER: S18573 CALLER: DUANEJARVIS CUSTOMER PHONE: (317)571-2634 BILL TO ORDER NUMBER: 1324195311 INCO TERMS: FOB ORIGIN MDG2018 00002317 1 AB 0408 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.grainger.com/invoicing 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 DESCRIPTIONQUANTITY UNIT PRICE TOTAL The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 3LX19 DUST PLUG,1-1/2 IN 1 6.80 6.80 MANUFACTURER#3LX19 Delivery#6400350068 Date: 06/20/2018 PICKED UP FROM: INDIANAPOLIS,IN-369 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 THISPURCHASE GOVERNED B(CLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 6.80 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.COMIRETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility -for compliance witli 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 6.80 VOUCHER NO. 181962 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 370440 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER GRAINGER INC CITY OF CARMEL DEPT 804491322 An invoice or bill to be properly itemized must show: kind of service,where performed, PALATINE, IL 60038 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 68.97 370440 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GRAINGER INC Terms Carmel Water Utility DEPT 804491322 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), PALATINE,IL 60038 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9802087008 01-6200-04 $15.74 and received except 6/26/2018 9802087008 $15.74 9823995692 01-6200-04 $24.05 6/26/2018 9823995692 $24.05 9824754635 01-6200-04 $29,18 6/26/2018 9824754635 $29.18 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer GRAI11111TGLR® PAGE 1 t ORIGINAL INVOICE 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 804491322 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9802087008 www.grainger.com INVOICE DATE 05/30/2018 DUE DATE 06/29/2018 SHIP TO AMOUNT DUE $15.74 CITY OF CARMEL PO NUMBER: LS053018 4915 E 106TH ST CALLER: LARRY SCHIMMEL INDIANAPOLIS IN 46280-1532 CUSTOMER PHONE: 3175712648 ORDER NUMBER: 1322257773 INCO TERMS: FOB ORIGIN BILL TO CARMEL WATER UTILITIES 3450 W 131 ST ST CARMEL IN 46074-8267 Pay invoices online at: www. rain er.comrnvoicin THANK YOUI FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 6C890 2 7.87 15.74 RELAY,4PIN,SPST,10A,24VAC MANUFACTURER#G2R-1A-T-AC24 Delivery#6398007112 Date Shipped:05/30/2018 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.020 Trk#:1ZY624020306443201 SHIPPED FROM:DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(1) INVOICE SUB TOTAL 15.74 ISPUTE RESOLUTION REMEDIES,AND(II)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND EDDUC'TRETURN LAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE EINGRAINGER'STERMSOFSALEAREAVAILABLEAT WWW.GRAINGER.COM 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 $15.74 GRAl111TGRR® PAGE 1 11I ORIGINAL INVOICE 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 854052172 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9824754635 www.grainger.com INVOICE DATE 06/21/2018 DUE DATE 07/21/2018 SHIP TO AMOUNT DUE $29.18 CARMEL WATER UTILITIES PO NUMBER: JF 06202018 3450 W 131ST ST CALLER: JAIMIE FOREMAN CARMEL IN 46074-8267 CUSTOMER PHONE: 3175714144 ORDER NUMBER: 1324272761 [NCO TERMS: FOB ORIGIN BILL TO CARMEL WATER UTILITIES 3450 W 131 ST ST CARMEL IN 46074-8267 Pay invoices online at: www. rain er.com/invoicin THANK YOU! FEI NUMBER 364150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE i TOTAL LINE# 26C56 1 29.18 i 29.18 MANUSIGN CTURER#5850 ND,PK10 Delivery#6400453737 DateShipped:06/21/2018 PICKED UP FROM:INDIANAPOLIS BRANCH 369 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 THIS PURCHASEIS GOVERNED EXCLUSIVELY BYGRAINGER's TERMS OFSALE,INCLUDING:(I) INVOICE SUB TOTAL 29,18 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 Net30 days IN U.S.DOLLARS. AMOUNT DUE $29.18 GRAZNGERo PAGE 1 III�� ORIGINAL INVOICE 9210 CORPORATION DR. GRAINGER ACCOUNT NUMBER 854052172 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9823995692 www.grainger.com INVOICE DATE 06/20/2018 DUE DATE 07/20/2018 SHIP TO AMOUNT DUE $24.05 CARMEL WATER UTILITIES PO NUMBER: TJ 6/20/18 3450 W 131ST ST CALLER: AMADOU DIALLO CARMEL IN 46074-8267 CUSTOMER PHONE: 3177332555 ORDER NUMBER: 1324276027 [NCO TERMS: FOB ORIGIN BILL TO CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL IN 46074-8267 Pay invoices online at: www. rain er.com/invoicin THANK YOUI FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 5C949 1 1.20 1.20 UTILITY BLADE,2 POINTS,2-7/16"L,PK5 MANUFACTURER#11-921 4XJ90 1 22.85 22.85 PORTABLE BAND SAW BLADE 1/2 IN.W,PK3 MANUFACTURER#ZWEP4418`NGR Delivery#6400438383 Date Shipped:06/20/2018 PICKED UP FROM:INDIANAPOLIS BRANCH 369 9210 CORPORATION DR.,INDIANAPOLIS,IN 46256-1017 E 'SGOVERNED EXCLUSIVELY BYGRAINGER'sTERMSOFSALE,INCLUDING.(1) INVOICE SUB TOTAL 24.05 UTION REMEDIES,AND(II)CERTAIN WARRANTYAND DAMAGES LIMITATIONSAND EFFECTAT THE TIMEOFTHEORDER,WHICHAREINCORPORATEDBYREFERENCE ER'S TERMSOFSALE ARE AVAILABLE AT WWW.GRAINGER.COM N 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 $24.05 SOLD TO ACCOUNT 854052172 PURCHASE ORDER NUMBER DELIVERY DATE AND TIME EMPLOYEE PAGE CARMEL WATER UTILITIES TJ 6/20/18 06/20/2018 15:13 BR3QXC 1 of 1 3450 W 131ST ST DBT/CRD CODE SALES ORDER NUMBER DELIVERY CARMEL IN 46074-8267 Z001 11324276027 6400438383 CALLER REQUISITIONER BRANCH ADDRESS AMADOU DIALLO 9210 CORPORATION DR. TELEPHONE NUMBER PROJECT/JOB NUMBER INDIANAPOLIS IN 46256-1017 3177332555 317-842-2497 SHIP TO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH REC'D/PAID TRANS TYPE Cl]11 1, CARMEL WATER UTILITIES SPECIAL INSTRUCTIONS',' INVOICE ILL I—ULLUW 3450 W 131$T$T SALES TERMS AND CONDITIONS ON REVERSE SIDE CARMEL IN 46074-8267 THANK YOU FOR YOUR ORDER CARRIER NAME #OF BOXES FREIGHT TERMS DATE SHIPPEDIPICKED UP ATTENTION NONE PPD ITEM DESCRIPTION ITEM NUMBER SHIP QTY BACKORDER MESSAGE TAX UNIT PRICE TOTAL Utility Blade,2 Points,2-7/16"L,PK5 5C949 1 E 1.20 1.20 Portable Band Saw Blade,1/2 In..W PK3 gXign1 E 22.85 22.85 za Re . D al el I (/ 0 4 !._(�! _— 7. .. a to PO #: ACCT t THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S I certify that if I am purchasing the.. aterial(s)as"materials SII1DDIf1 0.00 TERMS OF SALE,INCLUDING: i DISPUTE RESOLUTION of trade es defined in tha —. _ REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES GRAINGER in Title 49 of the Code oP .I-intend to Tax 0.00 LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE . use the material(s)In direct support'of my principal business ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. (which is not transportation),and I do"not Intend to resell the Total 24.05 GRAINGER'S TERMS OF SALE ARE AVAILABLE AT material,or trans"em Iq W W W.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT W SAP DELIVERY W W.GRAINGER.COMIRETURNS These items are sold for domestic consumption in the 6400438383 United States.If exported,purchaser assumes full Visit our web site @ w.wv.greinger.com responsibilityfor compliance with US export controls. I I"II"IIII'I'll"III"III'I"'III'I I'I"III'I I'I"IIII I"I GRAINGER. 06/20/2018 GRAZNGER„ 06/20/2018 11111 Delivery# 6400438383 11111 Delivery# 6400438383 9210 CORPORATION DR. 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 INDIANAPOLIS IN 46256-1017 TO: TO: CARMEL WATER UTILITIES °CARMEL,WATER UTILITIES ' 3450•W1 31 ST ST '_3450 W 131 ST,ST CARMEL IN 46074-8267 CARMEL IN,46074-8267 , rE � TELEPHONE# 3177332555 TELEPHONE# 3177332555 PO NUMBER TJ 6/20/18 PO NUMBER TJ 6/20/18 ATTENTION i ATTENTION PROJECT/JOB# PROJECT/JOB# DEPARTMENT# DEPARTMENT# a PO RELEASE PO RELEASE CALLER AMADOU DIALLO CALLER AMADOU DIALLO SOLD TO ACCOUNT 854052172 PURCHASE ORDER NUMBER DELIVERY DATE AND TIME EMPLOYEE I PAGE CARMEL WATER UTILITIES JF 06202018 06/21/2018 10:00 BR3QXC 1 of 1 3450 W 131 ST ST DhFARTMFNT NUMBERDBT/CRD CODE SALES ORDER NUMBER DELIVERY CARMEL IN 46074-8267 Z001 1324272761 6400453737 CALLER REQUISITIONER BRANCH ADDRESS JAIMIE FOREMAN 9210 CORPORATION DR. TELEPHONE NUMBER PROJECTMOB NUMBER INDIANAPOLIS IN 46256-1017 3175714144 317-842-2497 SHIP TO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH REC'D/PAID TRANS TYPE CO CARMEL WATER UTILITIES SPECIAL INSTRUCTIONS INVOICE LL FOLLOW 3450 W 131 ST ST SALES TERMS AND CONDITIONS ON REVERSE SIDE CARMEL IN 46074-8267 THANK YOU FOR YOUR ORDER CARRIER NAME #OF BOXES FREIGHT TERMS DATE SHIPPED/PICKED UP ATTENTION NONE PPD ITEM DESCRIPTION ITEM NUMBER SHIP OTY BACKORDER MESSAGE TAX UNITPRICE TOTAL NFPA Sign,NFPA Diamond,PK10 2R E 29.18 29.18 IReceiVID Z Date : P 0 # : � 070ZC�1� :ACCT # : ' Use : THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S I certify that if I am purchasing the materials)as"materials TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION of trade"as defined In the Hazardous Materials Regulations Shipping 0.00 REMEDIES,AND(it)CERTAIN WARRANTY AND DAMAGES GRAINGER in Title 49 of the Code of Federal Regulations.I intend to Tax 0.00 LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE . use the materials)in direct support of my principal business ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. (which is rat transportation),and I do not Intend to resell the Total 29.18 GRAINGER'S TERMS OF SALE ARE AVAILABLE AT If material,or transport them in a vehicle other than my own. WWW.GRAINGER.COM. PRODUCT RAICOM ETURNS RETURN INSTRUCTIONS ARE AVAILABLE AT WWWGNGERSAP DELIVERY These items are sold for domestic consumption in the 6400453737 United States.If exported,purchaser assumes full Visit our web site @ www.grainger.com responsibility for compliance with US export controls. I I"II"IIII'I'll"III"III'I"I'll"VIII I""VIII I"I I"I GRAINGERa 06/21/2018 GRAINGERa. 06/21/2018 11111 Delivery# 6400453737 t 11111 Delivery# 6400453737 9210 CORPORATION DR. 9210 CORPORATION DR. INDIANAPOLIS IN 46256-1017 INDIANAPOLIS IN 46256-1017 t TO: CARMEL.WATER UTILITIES To "CARMEL WATER;UTILITIES , i Y CARMEL jNS i ST 3450 W 131ST ST 34 460714267 I CARMEL IN 46074-8267, i TELEPHONE# 3175714144 TELEPHONE# 3175714144 PO NUMBER JF 06202018 PO NUMBER JF 06202018 ATTENTION t ATTENTION PROJECT/JOB# PROJECT/JOB# DEPARTMENT# DEPARTMENT# PO RELEASE PO RELEASE CALLER JAIMIE FOREMAN CALLER JAIMIE FOREMAN GRA_ INGER-R; Click:www.grainger.com I Call.1-800-GRAINGER(472-4643) Page 1 of 1 Include Stuffers PACKING LIST WW GRAINGER DC BOX ID 0403369695 701.GRAINGER WAY PO Number LS053018 MINOOKA IL 60447-9998 Delivery Number 6398007112 Account Number 804491322 hip Caller LARRY SCHIMMEL CITY OFF CARMEL 4915 E 106TH ST PO Release Number INDIANAPOLIS IN 46280-1532 Project/Job Number Department Order Date 05/30/2018 ATTN: Ship Date 05/30/2018 Requisitioner Old TO Employee Contact XKXE023 CITY OF CARMEL _ Carrier UPS GROUND 760 3RD AVE SW, STE 110 Order Type SH CARMEL IN 46032-2070 - - — - - - -- — - - — -Debit/Credit-Code--Z001 — Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6398007112 on all remittance and correspondence. Your Order Number is: 1322257773 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 6C890 Relay,4Pin,SPST,10A,24VAC 2 0 0 E 7.87 15.74 Subtotal 15.74 Tax Shipping 0.00 Recei.ved ,-. Total 15.74 Date : = ( - �R PO # : �Sd3z� tf� _ ACCT # : -- - U S E.: - . r 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 THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. 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