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Home My WebLink About328674 8/9/2018 �,Af.- CITY OF CARMEL, INDIANA VENDOR: 370440 j; ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******367.35* s. ,=a: CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 328674 9.y`��TON„�` PALATINE IL 60038-0001 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9830547486 33.77 OTHER EXPENSES 651 5023990 984610252 20.04 OTHER EXPENSES 651 5023990 9846856723 46.68 OTHER EXPENSES 651 5023990 9851737578 89.66 OTHER EXPENSES 651 5023990 9852058107 134.88 OTHER EXPENSES 651 5023990 9852058115 42.32 OTHER EXPENSES VOUCHER NO. 186105 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 370440 IN SUM OF$ 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 367.35 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 9830547486 01-7202-06 $33,77 and received except 7/24/2018 9830547486 $33.77 9846101252 01-7200-02 $20.04 7/24/2018 9846101252 $20.04 9846856723 01-7200-04 $46.68 7/24/2018 9846856723 $46.68 9851737578 01-7200-01 $21,70 7/25/2018 9851737578 $21.70 9851737578 01-7202-06 $67.96 7/25/2018 9851737578 $67.96 9852058107 01-7200-04 $134.881 7/25/2018 9852058107 $134.88 9852058115 01-7202-06 $42.32 7/25/2018 9852058115 $42,32 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 GPAGE 1 OF 1 ORAINCER® • INVOICE GRAINGER ACCOUNT NUMBER 813555497 11111 INVOICE NUMBER 9846101252 9210 CORPORATION DR. INVOICE DATE 07/13/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 08/12/2018 www.grainger.com AMOUNT DUE 20.04 PO NUMBER: S18665 PO RELEASE: S18665 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1326186335 MDG2018 00001433 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/paperlessinvoicing THANK YOU 1 FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •• ITEM# • QUANTITY UNIT PRICE TOTAL The following items were for: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 15X972 WATER NOZZLE, RED/BLACK/GREY 2 10.02 20.04 MANUFACTURER# 855002-1001 Delivery#6402738765 Date: 07/13/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 3.42 Trk#: 1ZY624020307018580 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OFSALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 20.04 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. If exported,purchaser assumes full responsibility — forcompliancewith-US-exportcontrols.–Diversion contrary to-US-lawprohibited-- DAV TIJIS IN\Ir11CF•Mn STATFMFNT Wil 1 AF SENT PAYMENT TFRMS NFT 3n AAVs IN 11 S nn]I AMR AANAIIAIT n►ic jA AA GRAZNGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9830547486 9210 CORPORATION DR. INVOICE DATE 06/27/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 07/27/2018 www.grainger.com AMOUNT DUE 33.77 PO NUMBER: 518554 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 8458332 BILL TO REQUISITIONER: DUANE JARVIS CALLER: BLAINE MALLABER MDG2018 00001878 1 AB 0408 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1324806570 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.cirainaer.com/paperlessinyoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 -- • • • + LINE# The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 14F203 K01-20106983S DISPOSABLE RESPIRATOR,N95, 1 11.66 11.66 CUST PART# SPOTBUY NA SPOTBUY MANUFACTURER# 8210V 000002 5U708 KO1-20106983S RUST PREVENTATIVE SPRAY PA 3 7.37 22.11 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#V2192838 Delivery#6401130653 Date: 06/27/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 4.15 Trk#: 1ZY624020306815005 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 33.77 AND(ij)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 respoionsibil' ____ for compliancewith US export controls. Diversion contrary to US law prohibited. PACKING LIST GRAISINGE,R) Page 1 of 1 Include Stuffers Mf Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) BOX ID 0403539811 WW GRAINGER DC 701 GRAINGER WAY PO Number S18692 MINOOKA IL 60447-9998 Delivery Number 6403435172 Account Number 813555497 hip To I Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number S18692 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 07/20/2018 ATTN: RECEIVING Ship Date 07/20/2018 Requisitioner Old TO Employee Contact PIACLNT200 CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 _._ _ __ _ .-Debit/Credit Code Z001 - - Cartons 001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6403435172 on all remittance and correspondence. Your Order Number is: 1326721311 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 1 6CO49 Solid Core Current Transformer,50 Amp 4 0 0 E 33.72 134.88 Subtotal 134.88 Tax Shipping 0.00 Total 134.88 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. II( /IIIIIIIIIIIIIIIIIIIIIIIIIIII/III I III PACKING LIST Page 1 of 1 G-R1R,0AZfiFGER. Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) BOX ID 0403592669 WW GRAINGER DC 701 GRAINGER WAY PO Number S18694 MINOOKA II. 60447-9998 Delivery Number 6403435180 Account Number 813555497 hlp TO - Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number S18694 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 07/20/2018 ATTN: RECEIVING Ship Date 07/20/2018 Requisitioner Old TO Employee Contact PIACLNT200 CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Order Type SH - - - - Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6403435180 on all remittance and correspondence. Your Order Number is: 1326734196 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location 1 5AU11 Label Tape Cartridge,11 ft. 6"L,1/2"W 2 0 0 E 21.16 42.32 Subtotal 42.32 Tax Shipping 0.00 Total 42.32 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. II I IIII I II II I II II.I I II I i II II I II I II IIII III GRAZNGER0 PACKING LIST Page 1 of 4 Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U55goo3332 701 GRAINGER WAY PO Number S18690 MINOOKA IL 60447-9998 Delivery Number 6403410107 Account Number 813555497 hlp TO Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Project/Job Number 8533544 Department DISPENDING MACHINE 4 Order Date 07/20/2018 ATTN: DISP MACH 4566 Ship Date 07/20/2018 Requisitioner DUANE JARVIS Old TO Employee Contact WF-BATCH CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Order Type SH Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6403410107 on all remittance and correspondence. Your Order Number is: 1326710860 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 1 2FP62 Spray Paint,Deep Blue,15 oz. / 2 0 0 E 7.37 14.74 SPOTBUY Parent ID:K01-20106983S ►/ NA SPOTBUY 2 2TFX1 Safety Glasses,Clear / 3 0 0 E 1.63 4.89 2TFX1 Parent ID:K01-25334828 ,f Mach 4566 Safety Glasses Clear 3 5JH02 Leather Gloves,Safety Cuff,L,PR 1 0 0 E 2.66 2.66 5JH02 Parent ID:K01-30266079 MACHINE Leather Gloves Safety Cuff L PR 4 2VLZ8 Disposable Gloves,Nitrile,L,Black,PK100 / 1 0 0 E7.49 7.49 2VLZ8 Parent ID:K01-29960110 Update Disposable Gloves Nitrile L Black Pk100 We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. Continued THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(il)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. III IIIIIIIIIIIIIIIII IIIIIIIIIIIIII I II III PACKING LIST Page 2 of 4 . .. Include Stuffers Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID u559oo3332 701 GRAINGER WAY PO Number S18690 MINOOKA IL 60447-9998 Delivery Number 6403410107 hip TO Account Number 813555497 CARMEL WASTEWATER Caller BLAINE MALLABER 9609 HAZEL DELL PKWY PO Release Number INDIANAPOLIS IN 46280 Project/Job Number 8533544 Department DISPENDING MACHINE 4 Order Date 07/20/2018 ATTN: Ship Date 07/20/2018 Requisitioner DUANE JARVIS Old TO Employee Contact WF-BATCH CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6403410107 on all remittance and correspondence. Your Order Number is: 1326710860 Shipped Back PO Line Item# Item Description QuantityShipped from other ordered Tax Unit Price Total location 5 1AV08 Jersey Gloves,9-1/2",L,Brown,PR 1 0 0 E 0.45 0.45 1AV08 Parent ID:K01-25233098 Mach Jersey Gloves 9-1/2 Inch L Brown Pr 6 3UXZ1 Bifocal Safety Read Glasses,+2.00,Clear 1 0 0 E 6.14 6.14 3UXZ1 Parent ID:K01-25628859 machine 4566 Bifocal Safety Read Glasses+2.00 Clear 7 11K778 High Visibility Vest,Class 2,2XL,Lime ✓ 1 0 0 E 10.86 10.86 11 K778 Parent ID:K01-29960104 Update High Visibility Vest Class 2 2xl Lime 8 11 K777 High Visibility Vest,Class 2,XL,Lime 1 0 0 E 10.84 10.84 11K777 Parent ID:K01-29960103 Update High Visibility Vest Class 2 XI Lime We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. Continued 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. III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I II III GRAZN IER® PACKING LIST Page 3 of 4 Include Stuffdrs Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U55goo3332 701 GRAINGER WAY PO Number S18690 MINOOKA IL 60447-9998 Delivery Number 6403410107 Account Number 813555497 hlp TO Caller BLAINE MALLABER CARMEL WASTEWATER 9609 HAZEL DELL PKWY PO Release Number INDIANAPOLIS IN 46280 Project/Job Number 8533544 Department DISPENDING MACHINE 4 Order Date 07/20/2018 ATTN: Ship Date 07/20/2018 Requisitioner DUANE JARVIS Old TO Employee Contact WF-BATCH CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Order Type SH Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6403410107 on all remittance and correspondence. Your Order Number is: 1326710860 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location 9 4VCH1 Safety Glasses,Clear 1 0 0 E 2.70 2.70 4VCH1 Parent ID:K01-25334836 Mach 4566 Safety Glasses Clear 10 6HD44 CutOff Wheel,A60TA-1/2"x.045"x7/8" 4 0 0 E 1.46 5.84 6HD44 Parent ID:K01-25239124 Machine Cutoff Wheel A60t 4-1/2 Inch X.045 Inch X7/8 Inch 11 2ELF4 Leather Palm Gloves,L,Gray,PR 1 0 0 E 8.07 8.07 2ELF4 Parent ID:K01-25887425 disp mach Leather Palm Gloves L Gray Pr / 12 .2VLZ9 Disposable Gloves,Nitrile,XL,Black,PK100 / 2 0 0 E 7.49 14.98 2VLZ9 Parent ID:K01-25334829 Mach 4566 Disposable Gloves Nitrile XI Black Pk100 We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. Continued 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. III IIIIIIillllllllllllllllllllllll I II III Page 4 of 4 PACKING LIST Include Stuffers Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U55goo3332 701 GRAINGER WAY PO Number S18690 M I NOOKA IL 60447-9998 Delivery Number 6403410107 Account Number 813555497 hip To CARMEL WASTEWATER Caller BLAINE MALLABER 9609 HAZEL DELL PKWY PO Release Number INDIANAPOLIS IN 46280 Project/Job Number 8533544 Department DISPENDING MACHINE 4 Order Date 07/20/2018 ATTN: Ship Date 07/20/2018 Requisitioner DUANE JARVIS Old TO Employee Contact WF-BATCH CARMEL WASTEWATER 9609 HAZEL DELL PKWY Carrier UPS GROUND INDIANAPOLIS IN 46280-2935 Order Type SH Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6403410107 on all remittance and correspondence. Your Order Number is: 1326710860 PO Line Item# Item Description Quantity Shipped Backfrom other Tax Unit Price Total Shipped location ordered Subtotal 89.66 Tax Shipping 0.00 Total 89.66 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. IIIIIIIIIIIIIIIIIIIIIIIIIIII ' IIIIIIIIIIII GRAINGER® PACKING LIST Page 1 of 1 Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX 1D U559W 0960 701 GRAINGER WAY PO Number S18666 MINOOKA IL 60447-9998 Delivery Number 6402864425 Account Number 813555497 hip To Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number S18666 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 07/16/2018 ATTN: RECEIVING Ship Date 07/16/2018 Requisitioner Old TO I Employee Contact PIACLNT200 CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6402864425 on all remittance and correspondence. Your Order Number is: 1326258942 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax- Unit Price, -Total location 1 36WG19 Wasp and Hornet Killer,20 oz.,Aerosol 12 0 0 E 3.89 46.68 Subtotal 46.68 Tax Shipping 0.00 Total 46.68 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. III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII GZNGERO PACKING LIST Page 1 of 1 Include Stuffers 11111 •• •• Click:www.grainger.com I Call:1-800=GRAINGER(472-4643) WW GRAINGER DC BOX ID U152102034 701 GRAINGER WAY PO Number S18665 MINOOKA IL 60447-9998 Delivery Number 6402738765 Account Number 813555497 hip TO Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number S18665 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 07/13/2018 ATTN: RECEIVING Ship Date 07/13/2018 Requisitioner Old TO 1 Employee Contact PIACLNT200 CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Order Type SH Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6402738765 on all remittance and correspondence. Your Order Number is: 1326186335 Shipped Quantity Back PO Line Item# Item Description from other Tax Unit Price Total____ -- --- -- - -- — ----- -- --- -- - Shipped on — ------ — ordered -- —-- locati 1 15X972 Water Nozzle, Red/Black/Grey 2 0 0 E 10.02 20.04 Subtotal 20.04 Tax Shipping 0.00 Total 20.04 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. III IIII I IIIIIIII�IIIIIIIIIIIIIIIII SII III CRAINCER® PAGE 1 OF 1 ORIGINAL INVOICE ! GRAINGER ACCOUNT NUMBER 813555497 "„ INVOICE NUMBER 9846856723 9210 CORPORATION DR. INVOICE DATE 07/16/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/15/2018 www.grainger.com AMOUNT DUE 46.68 PO NUMBER: 518666 PO RELEASE: S18666 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1326258942 MDG2018 00001955 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.ciraincier.com/oaoeriessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 .O --- -- ITEM-# DESCRIPTIONw • LINE# The following items were for: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 36WG19 WASP AND HORNET KILLER,20 OZ.,AEROSOL 12 3.89 46.68 MANUFACTURER# HG-95715 Delivery#6402864425 Date: 07/16/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 18.72 Trk#: IZY624020307030995 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'sTERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 46.68 AND(i1)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 witl-i U5 expor�tro—Is DIverslon con rf ary to U5 al w profi-ibited. --- DAV TNIC IMMIPC•Rin CTATC ICKIT 1A111 1 Or CGRIT DAVMCRIT TPOMC RIOT 4n nave IRI 11 C nnl 1 ADC A AAAI IAIT 1111L AC QO GRAZNGER® PAGE 1 OF 2ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9851737578 9210 CORPORATION DR. INVOICE DATE 07/20/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 08/19/2018 www.grainger.com AMOUNT DUE 89.66 PO NUMBER: 518690 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 8533544 BILL TO REQUISITIONER: DUANE JARVIS CALLER: BLAINE MALLABER MDG2018 00008308 1 MB 0424 CUSTOMER PHONE: (999) 999-9999 ORDER NUMBER: 1326710860 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: & www.cirainger.com/invoicing Sign up for paperless invoicing at: www.grainger.com/i)aperiessinvoicing 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: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 2FP62 K01-201069835 SPRAY PAINT,DEEP BLUE,15 0 2 7.37 14.74 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER#V2125838 000002 2TFX1 KO1-25334828 SAFETY GLASSES,CLEAR 3 1.63 4.89 CUST PART#2TFX1 MACH 4566 SAFETY GLASSES CLEAR MANUFACTURER#A800 000003 531-102 K01-30266079 LEATHER GLOVES,SAFETY CUFF, 1 2.66 2.66 CUST PART# 531-102 MACHINE LEATHER GLOVES SAFETY CUFF L PR MANUFACTURER#53H02 000004 2VLZ8 K01-29960110 DISPOSABLE GLOVES,NITRILE,L 1 7.49 7.49 CUST PART#2VLZ8 CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 89.66 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. DAV TUIC Ih11/(N/`F•hIn CTATFUFhIT 111111 I DF CFAIT DAVAUNT TFDUC RIFT 4n nevlzrw u c nnrread A nAmiAtr 111IC on QR PAGE 2 OF 2 O ' GIA'AL ►�� I[I�IE CRAINCER® GRAINGER ACCOUNT NUMBER 813555497 �I INVOICE NUMBER 9851737578 9210 CORPORATION DR. INVOICE DATE 07/20/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/19/2018 AMOUNT DUE 89.66 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 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# UPDATE DISPOSABLE GLOVES NITRILE L BLACK MANUFACTURER# N643 000005 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 1 0.45 0.45 CUST PART# 1AV08 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 000006 3UXZ1 KO1-25628859 BIFOCAL SAFETY READ GLASSES 1 6.14 6.14 CUST PART#3UXZ1 MACHINE 4566 BIFOCAL SAFETY READ GLASSES MANUFACTURER# BKH2O 000007 11K778 KO1-29960104 HIGH VISIBILITY VEST,CLASS 1 10.86 10.86 CUST PART# 11K778 UPDATE HIGH VISIBILITY VEST CLASS 2 2XL MANUFACTURER# 11K778 000008 11K777 K01-29960103 HIGH VISIBILITY VEST,CLASS 1 10.84 10.84 CUST PART# 11K777 UPDATE HIGH VISIBILITY VEST CLASS 2 XL L MANUFACTURER# 11K777 000009 4VCH1 K01-25334836 SAFETY GLASSES,CLEAR 1 2.70 2.70 CUST PART#4VCH1 MACH 4566 SAFETY GLASSES CLEAR MANUFACTURER#4VCH1 000010 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 4 1.46 5.84 CUST PART#6HD44 MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 000011 2ELF4 K01-25887425 LEATHER PALM GLOVES,L,GRAY, 1 8.07 8.07 CUST PART#2ELF4 DISP MACH LEATHER PALM GLOVES L GRAY PR MANUFACTURER# 1440L 000012 2VLZ9 K01-25334829 DISPOSABLE GLOVES,NITRILE,X 2 7.49 14.98 CUST PART#2VLZ9 MACH 4566 DISPOSABLE GLOVES NITRILE XL B MANUFACTURER# N644 Delivery# 6403410107 Date: 07/20/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 10.16 Trk#: 1ZY624020307101408 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 s 4 0012188 P PAGE 1 OF 1 • ' GIA%��1►�I�L01CNE �;RAINGER® GRAINGER ACCOUNT NUMBER 813555497 /III INVOICE NUMBER 9852058115 9210 CORPORATION DR. INVOICE DATE 07/20/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/19/2018 www.grainger.com AMOUNT DUE 42.32 PO NUMBER: S18694 PO RELEASE: S18694 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1326734196 MDG2018 00008308 1 MB 0424 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: & www.arainger.com/invoicing Sign up for paperless invoicing at: www.arainaer.com/paperlessinvoicina THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •• ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: i RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 5AU11 LABEL TAPE CARTRIDGE,11 FT. 6"L,1/2"W 2 21.16 42.32 MANUFACTURER# 18488 Delivery#6403435180 Date: 07/20/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.18 Trk#: 1ZY624020307104414 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'S TERMS OF SALE,INCLUDING:(J)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 42.32 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. If exported,purchaser assumes full responsibility for-compliance with US export controls. Diversion contrary to US law-prohibited. - acY T14IS INVnIr.F•NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 42.32 CRAINCER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9852058107 9210 CORPORATION DR. INVOICE DATE 07/20/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 08/19/2018 www.grainger.com AMOUNT DUE 134.88 PO NUMBER: S18692 PO RELEASE: S18692 CALLER: DUANEIARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1326721311 MDG2018 00008308 1 MB 0424 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: & www.Qrainger.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 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 6CO49 SOLID CORE CURRENTTRANSFORMER,50 AMP 4 33.72 134.88 MANUFACTURER#E54-CT1 Delivery#6403435172 Date: 07/20/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.16 Trk#: 1ZY624020307104325 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THISPURCHASEISGOVERNED EXCLUSIVELYBYGRAINGER'STERMSOFSALE,INCLUDING:(�)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 134.88 AND(@ 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.COM)RETURNS. 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 134.88