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HomeMy WebLinkAbout332798 11/27/18 y�r_C�gM CITY OF CARMEL, INDIANA VENDOR: 370440 e ....... ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: 5 496.90 CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 332798 PALATINE IL 60038-0001 CHECK DATE: 11/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9000406836 350.96 OTHER EXPENSES 651 5023990 9000406844 96.40 OTHER EXPENSES 651 5023990 9960050558 49.54 OTHER EXPENSES VOUCHER NO. 186916 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 496.90 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 9000406836 01-7200-04 $350.96 and received except 11/21/2018 9000406836 $350.96 9000406844 01-7200-04 $96.40 11/21/2018 9000406844 $96.40 9960050558 01-7202-06 $49.54 11/21/2018 9960050558 $49.54 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 C •PAGE 1 OF 2 ORIGINAL INVOICE RAINGER® GRAINGER ACCOUNT NUMBER 813555497 Mf INVOICE NUMBER 9000406836 9210 CORPORATION DR. INVOICE DATE 11/09/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 12/09/2018 www.grainger.com AMOUNT DUE 350.96 PO NUMBER: S19081 PO RELEASE: S19081 CALLER: DUANEIARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1335929351 MDG2018 00001906 1 AB 0408 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.grainci r.com/invoicing am. Sign up for paperless invoicing at: www.graincier.com/paperlessinvoicing 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: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000003 22NZ01 RAISED INDICATOR LIGHT,22MM,24V,RED 2 8.79 17.58 MANUFACTURER#22NZ01 Delivery#6414562882 Date: 11/06/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.08 Trk#: 1ZY624020308500056 000002 11Y525 1/8 DIN MULTI-PANEL METER AC AMPS 2 118.49 236.98 MANUFACTURER# MT4W-AA-10 Delivery#6414571899 Date: 11/06/2018 Carrier: UPS GROUND No.of pkgs: 1 Wt: 1.80 Trk#: 1Z2X98300357061806 000001 12G459 SOLID CORE CURRENTTRANSFORMER,75 AMP 2 48.20 96.40 MANUFACTURER# 12G459 Delivery#6414864978 Date: 11/09/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.64 CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(J)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 350.96 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. — PAY THIS INVOICE,NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLAM AMOUNT DUE 350,96 GRAZNGER® PAGE 2 OF 2 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9000406836 9210 CORPORATION DR. INVOICE DATE 11/09/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 12/09/2018 AMOUNT DUE 350.96 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# Trk#: 1ZY624020308539435 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 Received by ®ate: 11-91-)% PO #: S I qoB CCt #: -o j. -7aoo,oy Use: 1�'U.JSlolrv,d 'Co r Sn-A e, uNo l l 3 0002764 P GRAINCSR® PAGE 1 OF 1 �j�e '� ,A2,T ����I[0�'�y� GRAINGER ACCOUNT NUMBER 813555497 �I INVOICE NUMBER 9000406844 9210 CORPORATION DR. INVOICE DATE 11/09/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 12/09/2018 www.grainger.com AMOUNT DUE 96.40 PO NUMBER: S19080 PO RELEASE: S19080 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1335922500 MDG2018 00001906 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.ciraincier.com/Qaperiessinvoicing 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 12G459 SOLID CORE CURRENTTRANSFORMER,75 AMP 2 48.20 96.40 MANUFACTURER# 12G459 Delivery#6414874878 Date: 11/09/2018 Carrier: UPS GROU o.of pkgs: 1 Wt: 2.64 ece ved �IBBP ED FRO 1 GING : D Y M OOKA IL 6-�0n4n47-�99�98 ate: _0 a s Qct © i --)a00,/any =P544ma$e: 'Pr THIS PURCHASE IS GOVERNED EXCLUSIVELY BYGRAINGER'STERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 96.40 AND(ir)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 - –'— 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 96.40 GPAGE 1 OF 2 O • INVOICE RAINGER® GRAINGER ACCOUNT NUMBER 813555497 111iINVOICE NUMBER 9960050558 9210 CORPORATION DR. INVOICE DATE 11/08/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 12/08/2018 www.grainger.com AMOUNT DUE 49.54 PO NUMBER: S19066 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 8907063 BILL TO REQUISITIONER: DUANE JARVIS CALLER: BLAINE MALLABER MDG2018 00001893 1 AB 0408 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1336140050 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.graincier.com/l)aQerlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •• DESCRIPTION QUANTITY UNIT PRICE TOTAL `~ 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,BIL 1 7.43 7.43 CUST PART# 13G204 MACH 4566 DISP. GLOVES NITRILE 2XL BLACK MANUFACTURER# N645 000002 24WJ88 K01-20120182 HAND CLEANING TOWELS,10"X 1 9.31 9.31 CUST PART#24W388 MACH 4566 HAND CLEANING TOWELS 10 INCH MANUFACTURER#42272 000003 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 3 1.46 4.38 CUST PART#6HD44 MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 000004 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 20 0.45 9.00 CUST PART# 1AV08 CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 49.54 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.— PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. 1 AMOUNT DUE 49.54 GRAINGER. PAGE 2 OF 2 ORIGINAL GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9960050558 9210 CORPORATION DR. INVOICE DATE 11/08/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 12/08/2018 AMOUNT DUE 49.54 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# MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AV08 000005 4VCH1 K01-25334836 SAFETY GLASSES,CLEAR 1 2.70 2.70 CU ST PART#4VCH1 MACH 4566 SAFETY GLASSES CLEAR MANUFACTURER#4VCH1 000006 4TJX3 K01-29960096 COLD PROTECTION GLOVES,L,NA 1 15.09 15.09 CUST PART#4TJX3 UPDATE COLD PROTECTION GLOVES L NATURAL - -- --MANUFACTURER--#-4T-JX3--- - - - - - - - -- 000007 2TFX1 K01-29960106 SAFETY GLASSES,CLEAR 1 1.63 1.63 CUST PART#2TFX1 UPDATE SAFETY GLASSES CLEAR MANUFACTURER#A800 Delivery# 6414818180 Date: 11/08/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 6.41 Trk#: 1ZY624020308532085 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 Received by go," 1_ Date: PO #: S X50 6� Acct #: g 1.7aoa,a6 Use: s,Rgl,es 4�,r Mac ke+-P - -- ---------------- ---------------- ---- ----------------- 2 0002814 P ._ ,.AjELn,� PACKING LIST Page 1 of 1 . Include Stuffers Click:www.graiiiger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U403624900 701 GRAINGER WAY PO Number S19081 MINOOKA IL 60447-9998 Delivery Number 6414562882 Account Number 813555497 hip To Caller DUANE JARVIS CARMEL WASTEWATER 9609 HAZEL DELL PKWY PO Release Number S19081 INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 11/06/2018 ATTN: RECEIVING Ship Date 11/06/2018 Requisitioner Old TO __ Employe_a Contact PIACLN_T200 L W CARMEASTEWATER 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 6414562882 on all remittance and correspondence. Your Order Number is: 1335929351 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location 3 22NZ01 Raised Indicator Light,22mm,24V,Red 2 0 0 E 8.79 17.58 11Y525 1/8 Din Multi-Panel Meter AC Amps 0 2 0 0.00 0.00 12G459 Solid Core Current Transformer,75 Amp 0 0 2 0.00 0.00 Subtotal 17.58 Tax Shipping 0.00 Total 17.58 We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. rIJIS 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. 11111111111111111111111111111111111111111111111 GRAINGER'a, PACKING LIST Page 1 of "r J, . Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID 4002425265 101 SOUTHCHASE BLVD PO Number S19081 FOUNTAIN INN SC 29644-9019 Delivery Number 6414571899 hip Account Number 813555497 To Caller DUANE JARVIS CARMEL WASTEWATER 9609 HAZEL DELL PKWY PO Release Number S19081 INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 11/06/2018 ATTN: RECEIVING Ship Date 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 6414571899 on all remittance and correspondence. Your Order Number is: 1335929351 PO Line- Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location -2 - 11Y525 __ 1/8-Din Multi-Panel Meter AC Amps 2 0 0 E 118.49 236.98 12G459 Solid Core Current Transformer,75 Amp 0 2 0 0.00 0.00 22NZ01 R i sed Indicator Light,22mm,24V,Red 0 2 0 0.00 0.00 Subtotal 236.98 Tax Shipping 0.00 Total 236.98 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.COMIRETURNS THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. IIIIIIIIII�II�III � I � I ' II IIIIIIIII !I II III PACKING LIST Page 1 of 1 C,RAIt11TCIER® Include Stuffers Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U152459510 701 GRAINGER WAY PO Number S19081 MINOOKA IL 60447-9998 Delivery Number 6414864978 Account Number 813555497 hip TO Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number S19081 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 11/06/2018 ATTN: RECEIVING Ship Date 11/09/2018 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 6414864978 on all remittance and correspondence. Your Order Number is: 1335929351 Shipped PO Line Item# Item Description Quantity from other Back Tax Unit Price Total -- --- - --- - - - - -- --Shipped -- location ordered-- — - - — 1 12G459 Solid Core Current Transformer,75 Amp 2 0 0 E 48.20 96.40 11Y525 1/8 Din Multi-Panel Meter AC Amps 0 2 0 0.00 0.00 22NZ01 Raised Indicator Light,22mm,24V,Red 0 0 2 0.00 0.00 Subtotal 96.40 Tax Shipping 0.00 Total 96.40 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 IIIIIIIIIIIIIIIIIIIIIIIIIIIII III PACKING LIST Page 1 of 1 GRAINGE,R® Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) Box ID u152444443 WW GRAINGER DC 701 GRAINGER WAY PO Number S19080 MINOOKA IL 60447-9998 Delivery Number 6414874878 Account Number 813555497 hip TO Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number S19080 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Project/Job Number - Department Order Date 11/06/2018 ATTN: RECEIVING Ship Date 11/09/2018 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 6414874878 on all remittance and correspondence. Your Order Number is: 1335922500 Quantity Shipped Back PO Line • Item# Item Description from other Tax Unit Price Total - - - - — - -- -- Shipped ---—location----ordered- --- -- — 1 12G459 Solid Core Current Transformer,75 Amp 2 0 0 E 48.20 96.40 Subtotal 96.40 Tax Shipping 0.00 Total 96.40 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. IIIII II I IIIIIIIIIIIIIIIIIIIIIIIIIIIII III C�iRAZNGER�' PACKING LIST Page 1 of 3 ", Include Stuff ers 'r s • � Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U667687370 701 GRAINGER WAY PO Number S19066 MINOOKA IL 60447-9998 Delivery Number 6414818180 Account Number 813555497 hlp TO Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Project/Job Number 8907063 Department DISPENDING MACHINE 4 Order Date 11/08/2018 ATTN: DISP MACH 4566 Ship Date 11/08/2018 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 6414818180 on all remittance and correspondence. Your Order Number is: 1336140050 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location 1 13G204 Disp. Gloves,Nitrile,2XL,BIack,PK100 1 0 0 E 7.43 7.43 13G204 Parent ID:K01-25334833 Mach 4566 Disp.Gloves Nitrile 2xl Black Pk100 2 24WJ88 Hand Cleaning Towels,10"x 12" ,Citrus 1 0 0 E 9.31 9.31 24WJ88 Parent ID:K01-20120182 MACH 4566 Hand Cleaning Towels 10 Inch X 12 Inch Citrus 3 6HD44 CutOff Wheel,A60T,4-1/2"x.045"x7/8" 3 0 0 E 1.46 4.38 6HD44 Parent ID:K01-25239124 Machine Cutoff Wheel A60t 4-1/2 Inch X.045 Inch X7/8 Inch 4 1AV08 Jersey Gloves,9-1/2",L,Brown,PR 20 0 0 E 0.45 9.00 1AV08 Parent ID:K01-25233098 Mach Jersey Gloves 9-1/2 Inch L Brown Pr We'd love to hear your feedback about this order. Go to www.grainger.com/surve—y--a-n—d 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 I IIII II I II IIII II II I IIII II IIII II III I III PACKING LIST Page 2 of 3 GRABNCER.� Include Stuffers Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U667687370 701 GRAINGER WAY PO Number S19066 MINOOKA IL 60447-9998 Delivery Number 6414818180 Account Number 813555497 hip TO Caller BLAINE MALLABER CARMEL WASTEWATER 9609 HAZEL DELL PKWY PO Release Number INDIANAPOLIS IN 46280 Project/Job Number 8907063 Department DISPENDING MACHINE 4 Order Date 11/08/2018 ATTN: Ship Date 11/08/2018 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 6414818180 on all remittance and correspondence. Your Order Number is: 1336140050 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location 5 4VCH1 Safety Glasses,Clear 1 0 0 E 2.70 2.70 4VCH1 Parent ID:K01-25334836 Mach 4566 Safety Glasses Clear 6 4TJX3 Cold Protection Gloves,L,Natural Grey,PR 1 0 0 E 15.09 15.09 4TJX3 Parent ID:K01-29960096 Update Cold Protection Gloves L Natural Grey Pr 7 2TFX1 Safety Glasses,Clear 1 0 0 E 1.63 1.63 2TFX1 Parent ID:K01-29960106 Update Safety 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:(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. 1111111111111111111111111111111111111111 GRABNGER, PACKING LIST Page 3 of 3 Include Stuffers Include Stuffers IIII/ .• .. Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID 0667687370 701 GRAINGER WAY PO Number S19066 MINOOKA IL 60447-9998 Delivery Number 6414818180 Account Number 813555497 hlp TO Caller BLAINE MALLABER CARMEL WASTEWATER 9609 HAZEL DELL PKWY PO Release Number INDIANAPOLIS IN 46280 Project/Job Number 8907063 Department DISPENDING MACHINE 4 Order Date 11/08/2018 ATTN: Ship Date 11/08/2018 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 6414818180 on all remittance and correspondence. Your Order Number is: 1336140050 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total_ location S u btota 1 49.54 Tax Shipping 0.00 Total 49.54 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 II I II IIII II II I 111111 IN III II I II