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Home My WebLink About330137 09/19/18 0u" *A CITY OF CARMEL, INDIANA VENDOR: 370440 J �, ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******805.73* s =a CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 330137 ,.,y�TON PALATINE IL 60038-0001 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 9855532868 191.36 BUILDING REPAIRS & MA 1205 4238900 9864684684 5.71 OTHER MAINT SUPPLIES 1205 4350100 9872403523 139.72 TRASH COLLECTION 651 5023990 9888674612 337.20 OTHER EXPENSES 651 5023990 9891155666 131.74 OTHER EXPENSES VOUCHER NO. 186414 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 370440 IN SUM OF$ 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 468.94 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 9888674612 01-7200-04 $337.20 and received except 9/5/2018 9888674612 $337.20 9891155666 01-7200-01 $10.84 9/6/2018 9891155666 $10.84 9891155666 01-7202-06 $120.90 9/6/2018 9891155666 $120.90 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 1ORIGINAL CRAINCER® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9888674612 9210 CORPORATION DR. INVOICE DATE 08/28/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/27/2018 www.grainger.com AMOUNT DUE 337.20 PO NUMBER: 518830 PO RELEASE: 518830 CALLER: DUANEIARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1329915221 MDG2018 00002452 1 AB 0408 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.cirainger.com/invoicinq Sign up for paperless invoicing at: www.graincier.com/l)agerlessinvoicing 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: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 6CO49 SOLID CORE CURRENT TRANSFORMER,50 AMP 10 33.72 337.20 MANUFACTURER# E54-CT1 Delivery#6407308488 Date: 08/28/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.40 Trk#: IZY624020307615881 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(Q DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 337.20 AND(h)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.COMIRETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility —fo-comi— p-1"ance w—I"S expo con ro1s.�Drversion contrary to US"law proliiWed. —-- PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 337.20 PAGE 1 OF 2 CRAINCER® � • � GRAINGER ACCOUNT NUMBER 813555497 /III INVOICE NUMBER 9891155666 9210 CORPORATION DR. INVOICE DATE 08/30/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 09/29/2018 www.grainger.com AMOUNT DUE 131.74 PO NUMBER: S18819 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 8671072 BILL TO REQUISITIONER: DUANE JARVIS CALLER: BLAINE MALLABER MDG2018 00001914 1 AB 0408 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1330152068 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/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 DESCRIPTIONPO ITEM# QUANTITY The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 13G204 K01-25334833 DISP. GLOVES,NITRILE,2XL,BL 1 7.43 7.43 CUST PART# 13G204 MACH 4566 DISP. GLOVES NITRILE 2XL BLACK MANUFACTURER# N645 000002 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 8 0.45 3.60 CUST PART# 1AV08 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 000003 2VHP8 K01-20120189 DISPOSABLE WIPES,HYDROKNIT( 1 28.57 28.57 CUST PART#2VHP8 MACH 4566 DISPOSABLE WIPES HYDROKNIT(R) MANUFACTURER#34015 000004 5H905 K01-25887431 SPRAY PAINT,DARK MACHINE GR 2 7.37 14.74 CUST PART# 5H905 CONTINUED THIS PURCHASE 1S GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 131.74 AND(h)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 forcompliancewith-US export controls: Diversion contraryto US law-prohibited:-- PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 131.74 CaRAINCER® PAGE 2 OF 2 0 • 0 GRAINGER ACCOUNT NUMBER 813555497 /III A INVOICE NUMBER 9891155666 9210 CORPORATION DR. INVOICE DATE 08/30/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 09/29/2018 AMOUNT DUE 131.74 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# DISP MACH 4566 SPRAY PAINT DARK MACHINE MANUFACTURER#V2187838 000005 8W738 KO1-201069835 BIFOCAL SAFETY READ GLASSE 1 6.14 6.14 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# 8W738 000006 6HD44 KO1-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 8 1.46 11.68 CUST PART#6HD44 MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 -_- -- — - MANUFACTURER-#-DW8062 -- - - 000007 6JXD9 KO1-29960108 KNOT WIRE CUP BRUSH,THREADE 1 22.49 22.49 CUST PART#6JXD9 UPDATE KNOT WIRE CUP BRUSH THREADED ARBO MANUFACTURER# 13025 000008 2TFX1 KOI-29960106 SAFETY GLASSES,CLEAR 1 1.63 1.63 CUST PART# 2TFX1 UPDATE SAFETY GLASSES CLEAR MANUFACTURER#A800 000009 93639 KO1-29960097 BIFOCAL SAFETY READ GLASSES 1 6.14 6.14 CUST PART#93639 UPDATE BIFOCAL SAFETY READ GLASSES+2.50 MANUFACTURER#91639 000010 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 000011 51-1898 KO1-26964395 SPRAY PAINT,SAFETYYELLOW,1 2 9.24 18.48 CUST PART# 5H898 VENDING SPRAY PAINT SAFETY YELLOW 15 OZ. MANUFACTURER#V2143838 Delivery#6407479061 Date: 08/30/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 13.40 Trk#: 1ZY624020307650495 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 2 0002186 P PACKING UST Page 1 of 1 C ,AZNGz-A Include Bluffers Click:www.grainger.com I Call:T-800-GRAINGER(472-4643) BOX ID 0152280775 WW GRAINGER DC 701 GRAINGER WAY PO Number S18830 ININooI<A IL 60447-9998 Delivery Number 6407308488 R, Account Number 813555497 ,hip TO Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number 518830 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 08/28/2018 ATTN• RECEIVING Ship Date 08/28/2018 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 ' Y` Please reference DELIVERY NUMBER 6407308488 on SPECIAL INSTRUCTIONS all remittance and correspondence. Your Order Number is: 1329915221 Shipped Quantity Back PO Line Item# Item Description from other Tax Unit Price Total - -- — —---- - - -- - - - - Shipped --location ordered --- - - 16CO49 Solid Core Current Transformer,50 Amp 10 0 0 E 33.72 337.20 iT Subtotal 337.20 Tax Shipping 0.00 Total 337.20 ,s 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 r� 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 III I I I II I III I 11111011111111111,111 k _ AIN PACKING LIST Page 1 of 4 \ IM ., Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U558964652 701 GRAINGER WAY PO NumberIBLAINFE 8819 MINOOKA IL 60447-9998 Delivery Number07479061 I hip TO Account Number3555497 CARMEL WASTEWATER Caller MALLABER 9609 HAZEL DELL PKWY PO Release Number INDIANAPOLIS IN 46280 Project/Job Number 8671072 Department DISPENDING MACHINE � Order Date 08/30/2018 ATTN: DISP MACH 4566 Ship Date 08/30/2018 Requisitioner DUANE JARVIS Old TO Employee Contact WF-BATCH CARMEL WASTEWATER Cartier 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 64" = ;< all remittance and correspondence. Your Order Number is: 1330152068 PO Line Item# Item Description QuantityShipped Shipped Back Shi from other ordered Tax Unit Price Total — -- location 1 13G204 Disp.Gloves,Nitrile,2XL,Black,PK100 1 0 0 E 7.43 7.43 13G204 Parent ID:K01-25334833 Mach 4566 Disp.Gloves Nitrile 2xl Black Pk100 2 1AV08 Jersey 016 0, L,13rown,PR 8 0 0 E 0.45 3.60 1 AV08 Parent ID:Ktl145W098 Mach Jersey Gloves 9-1/2 Inch L Brown Pr 3 2VHP8 ispdsable Wipes,Hydroknit(R) 1 0 0 E 28.57 28.57 2VHP8 Parent ID:K01-20120189 --- -- MACH 4566 Disposable Wipes Hydroknit(R) 4 5H905 ,/Spray Paint,Dark Machine Gray,15 oz. 2 0 0 E 7.37 14.74 5H905Parent ID:K01-25887431 disp mach 4566 Spray Paint Dark Machine Gray 15 Oz. We'd loye: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:(1)DISPUTE RESOLUTION REMEDIES,AND(li)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. - 'lll IIIIIIIIII IIIIII IIIIIIIIII II III k� PACKING LIST Page 2 of 4 ��, .• . , „ Include Stuffers Include Stuffers Click:www.grainger.coni I Call:1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID 0558964652 701 GRAINGER WAY PO Number S18819 MINOOKA IL 60447-9998 Delivery Number 6407479061 ' IMP To Account Number 813555497 I CARMEL WASTEWATER FCaller BLAINE MALLABER 9609 HAZEL DELL PKWY PO Release Number INDIANAPOLIS IN 46280 Project/Job Number 8671072 Department DISPENDING MAC INC Order Date 08/30/2018 ATTN: Ship Date 08/30/2018 Requisitioner DUANE JARVIS Fold To Employee Contact WF-BATCH CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY f INDIANAPOLIS IN 46280-2935 Order Type SH I Debit/Credit Code Z001 } ' 3 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6407479061 o all remittance and correspondence. Your Order Number is: 1330152068 Shipped Back PO Line-- Item# Item Description QuantityShipped from other o dered Tax Unit Price Tczai location _ 5 8W738 /Bifocal Safety Read Glasses,+1.00,Clear 1 0 0 E 6.14 6.14 SPOTBUY J = Parent ID:K01-20106983S NASP.OTBUY. 6 6HD44 /CutOffWheeI,A60T,4-1/2"x.045"x7/8" 8 0 0 E 1.46 11.68 6HD44 ;-,.Parent lb:K01-25239124 Machine Cutoff Wheel A60t 4-1/2 Inch X.045 Inch X7/8 Inch 7 6JXD9 Knot Wire Cup Brush,Threaded Arbor 1 0 0 E 22.49 22.49 6JXD9 If Parent ID:K01-29960108 Update Knot Wire Cup Brush Threaded Arbor 8 2TFX1 / Safety Glasses,Clear 1 0 0 E 1.63 1.63 2TFX1 Parent ID:K01-29960106. Updete Sidit Glasses 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:(1)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.COMIRETURNS THESE ITEMS'k s6LD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER :71 10 ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. IIIIIIIIIII I I I I I I I I I I I I I I I I I I I I I I I I I I R. R®AZNGE PACKING LIST Page 3 of ' �� '' •• Include Stuffers Include Stu ffers Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) wW GRAINGER DC BOX ID 0558964652 701 GRAINGER WAY MINOOKA IL 60447-9998 FDe O Number S18819 Number 6407479061 IMP TO nt Number 813555497 CARMEL WASTEWATER Caller BLAINE MALLABER 9609 HAZEL DELL PKWY e NumberINDIANAPOLIS IN46280 b Number 8671072 epartment DISPENDING Order Date 08/30/2018 ATTN: Ship Date 08/30/2018 Requisitioner DUANE JAS , 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 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6407479061 on all remittance and correspondence. Your Order Number is: 1330152068 PO Line Item# ItembescH tion;'• .;:,: Quantity Shipped Back p Shipped from other ordered Tax Unit Price Location 9 9J639" Bifocal Safety Read Glasses,+2.50,Clear 1 0 0 E 6.14 R F. 9,1639 Parent ID:K01-29960097 Update Bifocal Safety Read Glasses+2.50 Clear 10 11K777 High Visibility Vest,Class 2,XL,Lime 1 0 0 E 10.84 11 K777 Parent ID:K01-29960103 Update High Visibility Vest Class 2 XI Lime 11 51-1898 Spray PafritAS fety Yellow,15 oz. 2 0 0 E 9.24 5H898 Parent ID:K01-26964395 Vending Spray Paint Safety Yellow 15 Oz. 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:(1)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.COMIRETURNS THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. III IIIIIIIIIIIIIIIIIIIIilllllllllll II III PACKING LIST GRAISTPage 4°f 4 GER® Include Stuffers Include Stuffers II lit FOR THE ONES WHO GET IT DONE Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) BOX ID U558964652 WW GRAINGER DC 701 GRAINGER WAY'.. PO Number S18819 MINOOKAIL,604474s9$:�:;, Delivery Number 6407479061 Account Number 813555497 hip TO Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Project/Job Number 8671072 j Department DISPENDING MACHINE 4 Order Date 08/30/2018 j ATTN: Ship Date 08/30/2018 { Requisitioner DUANE JARVIS Old TO Employee Contact WF-BATCH I I 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 6407Y'g0,5'. SPECIAL INSTRUCTIONS._.. all remittance and correspondence. Your Order Number is: 1330152068 Quantity Shipped Back PO Line Item# Item Description from other Tax Unit Price Tota - -- --- _Shipped- - _ -- location— _ordered -- -- - Subtotal Tax Shipping 0.00 Total 131.74 We'd love to hear your feedWbkrabcut 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(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.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 Ilii/l it l 11 l illlllillllil VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 30 3,7 0 qqO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAINGER INC IN SUM OF$ CITY OF CARMEL DEPT 7. 21. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PALATINE, IL 60038-0001 Payee $336.79 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9855532868 43-501.00 $191.36 1 hereby certify that the attached invoice(s),or 7/24/18 9855532868 $191.36 1205 101 1205 101 9864684684 42-389.00 $5.71 bill(s)is(are)true and correct and that the 8/2/18 9864684684 $5.71 1205 1 101 materials or services itemized thereon for 1205 101 9872403523 1 43-501.0 $139.72 8/10/18 9872403523 $139.72 1205 101 which charge is made were ordered and 1205 101 received except Monday, September 17,2018 G�"CL-14 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GRAZNGERe PAGE 1 OF 1 INVOICE /III GRAINGERACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICENUMBER 9855532868 INDIANAPOLIS, IN 46256-1017 INVOICE DATE 07/24/2018 www.grainger.com DUE DATE 08/23/2018 AMOUNT DUE $191.36 SHIP TO PO NUMBER: WEB1331370511 DEPARTMENT: ADMINISTRATION CITY OF CARM R REQUISITIONER: CLAYTON One Civic Square CALLER: CLAYTON BELL Carmel IN 46032 CUSTOMER PHONE 3175712448 ORDER NUMBER: 1326981980 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 Pay invoices online at: www.gra inger.com/in voicing Sign up for paperless invoicing at: www.grainger com/ er!esslnvoicin THANK YOU! FEI NUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 6YLP9 CEILING TILE,24" W,24" L,5/8" THICK,PK 2 95.68 191.36 MANUFACTURER#1732 Delivery#:6403783974 Date:07/24/2018 Carrier: PITT OHIO EXPRESS LTL No:of Pkgs:1 Wt:98.760 SHIPPED FROM: DC M INOOKA 005 701 GRAINGER WAY,M INOOKA,IL 60447-9998 Building Maintenance �� J ' � utIt I Account# department # I SE ' 2018 I ti as 2, F'.Qfil HISPURCHASEISGOVERNID EXCLUSIVELYBYGR41NGEMSTOWS OFSALAINCLUDING:0)DISPUTE INVOICE SUB TOTAL 191.36 EIRErURN ONREMEDIES,AND pq CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS AT THETIMEOF THE ORDEI;WHICH AREINCORPORATED BY REFERENCEHER9N.GR41NGEMS SALEAREAVAILABIEAT WWW.GRAINGERCOM INSTRUCTIONS AREAVAILABLEAT WWW.GRAINGERCOM/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. Reprint PAY THIS INVOICE;NO STATEMENT WILL BE SENT. PAYMENT TERMS Net 30 days IN U.S.DOLLARS. 1 AMOUNT DUE $991,36 GRAINGER PAGE 1 OF 1 INVOICE GRAINGER ACCOUNT NUMBER 854052545 INVOICE NUM BER 9864684684 9210 CORPORATION DR. INVOICE DATE 08/02/2018 INDIANAPOLIS, IN 46256-1017 www.grainger.com DUE DATE 09/01/2018 AMOUNT DUE $5.71 SHIP TO PO NUMBER: WEB1332646809 DEPARTMENT: FACILITIES CITY OF CARM EL REQUISITIONER: CLAYTON One Civic Square CALLER: CLAYTON BELL Carmel IN 46032 CUSTOMER PHONE 3175712448 ORDER NUMBER: 1327826801 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARM EUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN N Pa Invoices online at: 46032-2584 www.grainger.com/invoicing Sign up for paperless invoicing at: www. rain er.com/ er/esslnvoicin THANK YOU! FB NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 44X059 PRE-MOISTENED TOWELETTE STATION,PK1 00 1 5.71 5.71 MANUFACTURER#44X059 Delivery#:6404794450 Date: 08/02/2018 Carrier: UPS GROUND No:of Pkgs:1 Wt:0.650 Trk#:1 ZY624020307277096 SHIPPED FROM: DC MINOOKA 005 701 GRAINGER WAY,MINOOKA,IL 60447-9998 Building Maintenance Account # EP 13 2 18 Department # !I C Ifs -k �.�r s 8Ureg HISPURCHASEISGOVERNED EXCLUSIVELY BYGRAINGERSTOWS OFSALAINCLUDING:(1)DISPUTE INVOICE SUB TOTAL 5.71 OLUTION REMEDIES,AND pl)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS M-IZETURN ATTHETIMEOFTHEORDER;WHICH AREINCORPORATED BY REFERENCEHEREN.GRAINGers SALEAREAVAILASLEAT WWW.GRAINGERCOM INSTRUCTIONSAREAVAILABLEATT WWW.GRAINGFRCOM/REIURNS 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. Reprint PAY THIS INVOICE;NO STATEMENT WILL BE SENT. PAYMENT TERMS Net 30 days IN U.S.DOLLARS. AMOUNT DUE $5.79 -1RAINCERe PAGE 1 OF 1 INVOICE N All GERA CO NT NUMBER 854052545 9872403523 9210 CORPORATION DR. INVOICE DATE 08/10/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/09/2018 www.grainger.com AMOUNT DUE $139.72 SHIP TO PO NUMBER: WEB1333631173 ATTN:CLAYTON DEPARTMENT: FACILITIES CITY OF CARMEL REQUISITIONER: CLAYTON One Civic Square CALLER CLAYTON BELL Carmel IN 46032 CUSTOMER PHONE 3175712448 ORDER NUMBER: 1328474426 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARM EL/BOARD OF PUBLIC WORK 1 CIVIC SQ Pay invoices online at: CARMEL IN 46032-2584 www.grd!nger.com/invoic!ng Sign up for paperless invoicing at: www.igrainger.comlpaperfessinvoicing THANKYOU! FEINUMBER 36-1160280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL UNE# 1 52LC65 FLOOR COATING,EPDXY,NAVYGRAY,1 GAL. 1 139.72 139.72 MANUFACTURER#301678 Delivery#:6405578268 Date:08/10/2018 Carrier: UPS GROUND No:of Pkgs:1 Wt: 12.750 Trk#:1ZY624020307380652 SHIPPED FROM: DC MINOOKA 005 701 GRAINGER WAY,M INOOKA,IL 60447-9998 � A z'��its s .4- E ..r EBuilding Maintenance Account # Sad SEP 13 018 I Department #.. res: 3rw n HISPURCHASEISGOVERNID IXCLUSIVELYBYGRAINGEMSTOWS OFSALE;INCLUDING:0)DISPUTE INVOICE SUB TOTAL 139.72 OLUTION REMEDIES,AND pq CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS SODUCT T AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HERON.GRAINGER'S FSALEAREAVAILABLEAT WWW.GRAINGOtCOM RETURN INSTRUCTIONS AREAVAILABLEAT WWW.GRAING82COM/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. Reprint PAY THIS INVOICE;NO STATEMENT WILL BE SENT. PAYMENT TERMS Net 30 days IN U.S.DOLLARS. I AMOUNT DUE $139.72