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Home My WebLink About329274 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 370440 ® ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******552.98* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 329274 9M(TONl a, PALATINE IL 60038-0001 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9864354411 49.68 OTHER EXPENSES 651 5023990 9869219106 359.04 OTHER EXPENSES 651 5023990 9869432022 144.26 OTHER EXPENSES VOUCHER NO. 186205 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370440 IN SUM OF$ 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 49.68 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 9864354411 01-7202-06 $49,68 and received except 8/9/2018 9864354411 $49.68 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 PAGE 1 OF 2 O • INVOICE CRAINCER® GRAINGER ACCOUNT NUMBER 813555497 11111 INVOICE NUMBER 9864354411 9210 CORPORATION DR. INVOICE DATE 08/02/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 09/01/2018 www.grainger.com AMOUNT DUE 49.68 PO NUMBER: 518719 DEPARTMENT: DISPENDING MACHINE PROJECT/JOB: 8577069 BILL TO REQUISITIONER: DUANE JARVIS CALLER: BLAINE MALLABER MDG2018 00001955 1 AB 0408 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1327798230 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 I 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 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 13 0.45 5.85 CUST PART# 1AVO8 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AVO8 000002 48172 K01-29960109 DEPRESSED CTR WHL,T27,4.5X1 1 4.74 4.74 CUST PART#4B172 UPDATE DEPRESSED CTR WHL T27 4.5X1/8X5/8 MANUFACTURER#66252843590 000003 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 000004 3UXZ1 KO1-25628859 BIFOCAL SAFETY READ GLASSES 1 6.14 6.14 CUST PART#3UXZ1 CONTINUED THISPURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(J)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 49.66 AND(L)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 WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 49-68 CPAGE 2 OF 2 � • INVOICE RAl11TC,ER® GRAINGER ACCOUNT NUMBER 813555497 //H INVOICE NUMBER 9864354411 9210 CORPORATION DR. INVOICE DATE 08/02/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 09/01/2018 AMOUNT DUE 49.68 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 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# MACHINE 4566 BIFOCAL SAFETY READ GLASSES MANUFACTURER# BKH2O 000005 4WM67 K01-25628880 DEPRESSED CTR WHL,T27,4.5X1 1 3.63 3.63 CUST PART#4WM67 MACHINE 4566 DEPRESSED CTR WHL T27 4.5X1 MANUFACTURER# DW4523 000006 2MDA6 K01-25436312 LEATHER GLOVES,SINGLE PALM, 1 1.76 1.76 CUST PART#2MDA6 MACH LEATHER GLOVES SINGLE PALM L PR — MANUFACTURER-#'2MDA6- - ---—' - - - _ 000007 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 000008 2A225 K01-26071650 ELECTRICAL TAPE,7 MIL,3/4" 1 4.56 4.56 CUST PART#2A225 DISP MACH ELECTRICAL TAPE 7 MIL 3/4 INCH MANUFACTURER#33+SUPER-3/4X66FT 000009 4VCG6 K01-31026420 SAFETYGLASSES,SILVERMIRROR, 1 1.72 1.72 CUST PART#4VCG6 MACH SAFETYGLASSES SILVERMIRROR SCRATCHR MANUFACTURER#4VCG6 000010 5H905 K01-25887431 SPRAY PAINT,DARK MACHINE GR 1 7.37 7.37 CUST PART# 5H905 DISP MACH 4566 SPRAY PAINT DARK MACHINE MANUFACTURER#V2187838 Delivery#6404709556 Date: 08/02/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 4.61 Trk#: 1ZY624020307269390 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 2 0002833 P a-,,_ k;,� ! PACKING LIST rage oT s Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) BOX ID U2A1361530 WW GRAINGER DC 701 GRAINGER WAY PO Number S18719 MINOOKA IL 60447-9998 Delivery Number 6404709556 Account Number 813555497 hlp TO Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Project/Job Number 8577069 Department DISPENDING MACHINE 4 Order Date 08/02/2018 ATTN: DISP MACH 4566 Ship Date 08/02/2018 Requisitioner DUANE JARVIS Old TO Employee Contact S_ITCJOBS CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code 2001 Cartons Shipped 1 Please reference DELIVERY NUMBER 6404709556 on SPECIAL INSTRUCTIONS all remittance and correspondence. Your Order Number is: 1327798230 Quantity Shipped Back PO Line Item# Item Description from other ordered Tax Unit Price Total Shipped location 1 1AV08 Jersey Gloves,9-1/2",L,Brown,PR 13 0 0 E 0.45 5.85 � 1AV08 yParent ID:K01-25233098 Mach Jersey Gloves 9-1/2 Inch L Brown Pr 2 4B172 DepressedCtrWhI,T27,4.5x1/8x5/8-11,A0, 1 0 0 E 4.74 4.74 48172 Parent ID:K01-29960109 Update Depressed Ctr Whl T27 4.5xl/8x5/8-11 Ao 3 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 _ 4 3UXZ1 Bifocal Safety Read Glasses,+2.00,Clear 1 0 0 E 6.14 6.14 31JXZ1 Parerit ID:K0146628859 machine 4566 Bifocal safety Read Glasses+2.00 Clear _ 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. II� IIII IIII I IIIIIIIIIIIIIiIi II I II I� II III Nage 1 or s r-� ! PACKING LIST Include Stuffers. Include Stuffers Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) BOX ID U2 A1361530 WW GRAINGER DC PO Number S18719 701 GRAINGER WAY MINOOKA IL 60447-9998 Delivery Number 6404709556. Account Number 813555497 hlp TO Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Project/Job Number 8577069 Department DISPENDING MACHINE 4 i Order Date 08/02/2018 ATTN: Ship Date 08/02/2018 I Requisitioner DUANE JARVIS Old TO Employee Contact S_ITCJOBS CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 Cartons Shipped I 1 Please reference DELIVERY NUMBER 640470955;o., SPECIAL INSTRUCTIONS all remittance and correspondence. Your Order Number is: 1327798230 Quantity Shipped Back PO Line Item# Item Description Shipped from other location ordered Tax Unit Price Total 5 4WM67 Depressed CtrWhl,T27,4.5xl/4x5/8-11,A0 1 0 0 E 3.63 3.63 4WM67 / Parent ID:K01-25628880 1/ machine 4566 Depressed Ctr Whl T27 4.5x1/4x5/8-11 Ao 6 2MDA6 Leather Gloves,Single.Palm,L,PR 1 0 0 E 1.76 1.76 2MDA6 Parent ID:K01-25436312 Mach Leather Gloves Single Palm L Pr 7 6HD44 CutOff WheeI,A60T,4-1/2"x.045"x7/8" 4 0 0 E 1.46 5.84 6HD44 f Parent ID:K01-25239124 Machine Cutoff Wheel A60t 4-1/2 Inch X.045 Inch X7/8 Inch 8 2A225 Electrical Tape,7 mil,3/4"x 66 ft.,Blk 1 0 0 E 4.56 4.56 2A225 ✓ Parent ID:K01-26071650. disp mach Electrical Tape 7 Mil 3/4 Inch X 66 Ft.Blk We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. Continued THIS DISPUTE CERTAIN WA TENTY ADCEXCLUSIVELY T ORESOLUTION REMEDIES, DAMAGSLIMITATIONS AND DSCLAMERSN EFECA HE T ME OFTHE ORDER;WHICH ARE INCORPORATTED BBREFERENCE HEREIN. GRANGERSRM O SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS 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 I I I I I I I IIIIIIII IIIIII IIIIII II III PACKING LIST Page 3 of 3 CRAZtINCER® Include Stuffers Include Stuffers Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) BOX ID u2A1361530 WW GRAINGER DC 701 GRAINGER WAY PO Number S18719 MINOOKA IL 60447-9998 Delivery Number 6404709556 Account Number 813555497 hip TO Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number I 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Project/Job Number 8577069 Department DISPENDING MACHINE 4 Order Date 08/02/2018 j ATTN: Ship Date 08/02/2018 Requisitioner DUANE JARVIS Old TO Employee Contact S_ITCJOBS CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 - Debit/Credit Code 2001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6404709556 on all remittance and correspondence. Your Order Number is: 1327798230 PO Line Item# Item Description Shipped from other Quantity Shipped Back Tax Unit Price ;0iat ordered location _ 9 4VCG6 SafetyGlasses,SilverMirror,ScratchResist 1 0 0 E 1.72 1.72 4VCG6 Parent ID:K01-31026420 Mach SafetyGlasses SllverMirrorScratchResist 10 51-1905 Spray Paint,Dark Machine Gray,15 oz. 1 0 0 E 7.37 7.3zi 51-1905 Parent ID:K01-25887431 disp mach 4566 Spray Paint Dark Machine Gray 15 Oz. Subtotal 49.66 Tax Shipping 0.00 Total 49.68 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. .; :_ '! 'IIL.IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIA- VOUCHER NO. 186249 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 503.30 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 9869219106 01-7202-06 $359.04 and received except 8/15/2018 9869219106 $359.04 9869432022 01-7202-06 $144.26 8/15/2018 9869432022 $144.26 1 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 �RAINCER® PAGE 1 OF 1 O • INVOICE /III GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9869432022 9210 CORPORATION DR. INVOICE DATE 08/07/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 09/06/2018 www.grainger.com AMOUNT DUE 144.26 PO NUMBER: 518759 CALLER: DUANEIARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1328175918 INCO TERMS: FOB ORIGIN MDG2018 00002119 1 AB 0408 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.grainger.com/pal]erlessinyoicinq 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 The following items were for: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 4LN96 HARD HAT,C, E,WHITE,4 PT. RATCHET 2 12.29 24.58 MANUFACTURER#475369 000002 40F294 PRESSURE REGULATOR,1/2 IN,10 TO 125 PS 1 119.68 119.68 MANUFACTURER# 1/2 LF26A 10-125 Delivery#6405226532 Date: 08/07/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 3.05 Trk#: 1ZY624020307340070 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THISPURCHASEIS GOVERNED EXCLUSIVELYBY GRAINGER's TERMS OFSALE,INCLUDING:(1)DISPUTE RESOLUTION REMEDIES, INVOICESUB TOTAL 144.26 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.COAVRETURNS. 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. - PAV T411S INVrIMP Nn STATFMFNT INTI 1 RF SFNT PAVMFNT TFRMS NFT 3n nAVS m it S nr11 I ORS AA/U111AIT n1IC 4AA 9A: CRAZNGER® PAGE 1 OF 1 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9869219106 9210 CORPORATION DR. INVOICE DATE 08/07/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/06/2018 www.grainger.com AMOUNT DUE 359.04 PO NUMBER: S18759 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1328193863 INCO TERMS: FOB ORIGIN MDG2018 00002119 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/aaoerlessinvoicing 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: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 40F294 PRESSURE REGULATOR,1/2 IN,10 TO 125 PS 3 119.68 359.04 MANUFACTURER# 1/2 LF26A 10-125 Delivery#6405226542 Date: 08/07/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 3.45 Trk#: 1ZY624020307339064 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THISPURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(J)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 359.04 AND(h)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCEHEREIN.GRAINGERS TERMS OFSALEARE 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 WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 359.04 ...................................................................................................................................•----....--...................................................................................................- 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 804491322986921910610000359041000D000100000001DDDD0018090661 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 813555497 08/07/2018 9869219106 359.04 FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSE SIDE. — 2 NNN 0003111 P PACKING LIST Page 1 of 1 IAiliNk" Include Stuffers Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID 0558693276 701 GRAINGER WAY PO Number S18759 MINOOKA IL 60447-9998 Delivery Number 6405226532 Account Number 813555497 hip TO 1 Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 08/07/2018 ATTN: RECEIVING Ship Date 08/07/2018 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 Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6405226532 on all remittance and correspondence. Your Order Number is: 1328175918 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 1 4LN96 Hard Hat,C, E,White,4.pt. Ratchet 2 0 0 E 12.29 24.58 2 40F294 Pressure Regulator,1 In,10 to 125 psi 1 0 0 E 119.68 119.68 Subtotal 144.26 Tax Shipping 0.00 Total 144.26 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 G INGER'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 A WWW.GRAINGER.COM/RETURNS THESE ITEMS ARE SOLD=OR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. ' I I(IIII II IIII III III illllllllllllllllllll Page 1 of 1 GRAINGER Include Stuffers Click:www.grainger.com I Call:1-800-GRAINGER (472-4643) BOX ID UI52132952 WW GRAINGER DC 701 GRAINGER WAY PO Number S18759 MINOOKA IL 60447-9998 Delivery Number 6405226542 Account Number 813555497 hlp TO Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 08/07/2018 ATTN: RECEIVING Ship Date 08/07/2018 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 2001 Cartons Shipped 1 Please reference DELIVERY NUMBER 6405226542 on SPECIAL INSTRUCTIONS all remittance and correspondence. Your Order Number is: 1328193863 Quantity Shipped Back PO Line Item# Item Description _ ` Shipped from other Tax Unit Price Total _ _ -- --_- - -- _-- - -- - location - ordered-- -- --- 1 40F294 Pressure Regulator,) 2 In,10 to 125 psi 3 0 . 0 E 119.68 359.04 Subtotal 359.04 Tax Shipping 0.00 Total 359.04 We'd love to hear your feedback about t iis order. Go to www.grainger.com/survey and tell us what you think. THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GR INGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFEC 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 PT WWW.GRAINGER.COM/RETURNS THESE ITEMS ARE SOL FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. \ II II I I I II III III IIII III I IIIIIIIIIIIIIIIII