HomeMy WebLinkAbout327379 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
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TERMS OF SALE,INCLUDING: i DISPUTE RESOLUTION of trade es defined in tha —. _
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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
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PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT
W SAP DELIVERY
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These items are sold for domestic consumption in the 6400438383
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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
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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
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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
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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
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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�
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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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