HomeMy WebLinkAbout333500 12/14/18 (9 -
CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER CHECKAMOUNT: $*****1,798.34*
CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 333500
PALATINE IL 60038-0001 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 854052545 1,393.44 OTHER MAINT SUPPLIES
651 5023990 9011345346 200.78 OTHER EXPENSES
651 5023990 9014351465 158.60 OTHER EXPENSES
651 5023990 9014895172 45.52 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 44Q61-6- ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAINGER INC no'fto IN SUM OF$ CITY OF CARMEL
DEPT 847.E1752.3-L S40`4%52-2 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
$1,393.44
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
854052545 42-389.00 $1,393.44 1 hereby certify that the attached invoice(s),or 12/11/18 854052545 $1,393.44
1205 101 1205 101
bill(s)is(are)true and correct and that the.
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 12,2018
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
11RAINGER® PAGE 1 OF 2 INVOICE
GRAINGERACCOUNT NUMBER 854052545
8948613006
INVOICE NUM BER
9210 CORPORATION DR. INVOICE DATE 10/29/2018
INDIANAPOLIS, IN 46256-1017
www.grainger.com DUE DATE 11/28/2018
AMOUNT DUE $1,393.44
SHIP TO PO NUMBER: WEB1342406198
DEPARTMENT: FACILITIES
CITY OF CARMEL REQUISITIONER: CLAYTON
One Civic Square CALLER CLAYTON BELL
Carmel IN 46032 CUSTOMER PHONE: 3175712448
ORDER NUMBER: 1335135702
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARM EUBOARD OF PUBLIC WORK
1 CIVIC SQ Pa Invoices online at:
CARMEL IN 46032-2584 www.grainger.com/invoicing
Sign up for paperless invoicing at:
Www. rain er.com1paperfes9nvoicing
THANK YOU! F9 NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 5JFE0 US AIR FORCE FLAG,4X6 FT,NYLON 2 67.30 134.60
MANUFACTURER#439012
2 5JFE2 US FACTFLAG 4X6 FT,NYLON 2 67.30 134.60
MANUURE3 2NED6 US FLAG,6X10 FT,POLYESTER 2 149.60 299.20
MANUFACTURER#2740
4 5JFD4 US ARMY FLAG,4X6 FT,NYLON 2 67.30 134.60
MANUFACTURER#439021
5 5JFD6 US MARINECORPS,4X6 FT,NYLON 2 67.30 134.60
MANUFACTURER#439007
6 5JFD8 MANUF CTURE #439031LON 2 67.30 134.60
7 5JFE4 POW
MIA
A FLAGE�24#FT,NYLON 2 67.30 134.60
MAN8 5JFH3 MANUFACTU�#61416700N 2 54.94 109.88
9 5JFH4 INDIANA FLAG,5X8 FT,NYLON 2 88.38 176.76
MANUFACTURER#141680
Delivery#:6413668151 Date: 10/29/2018
Carrier: UPS GROUND No:of Pkgs:2 Wt:22.400
Trk#:1ZY624020308392441 IZY624020308393324
SHIPPED FROM: DC MINOOKA 005
701 GRAINGER WAY,M INOOKA,IL 60447-9 9 98
HISPURCHASEISGOVERVEDEXCWSIVELYBYGRAINGEWSTOWSOFSALE:INCWDING.(I)DISPUTE INVOICE SUB TOTAL 1,393.44
OLUTION REMEDIES,AND(10 CERTAIN WARIMTY AND DAMAGES LIMITATIONS AND DISCLAIMERS
N EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGEWS
ERNSOFSALEAREAVAILABLEAT WWW.GRAINGERCOM
DUCTRETURN 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. AMOUNT DUE $1,393.44
GRAZNGERe PAGE 2 OF 2
INVOICE
III, GRAINGER ACCOUNT NUMBER 854052545
9210 CORPORATION DR. INVOICENUMBER 9948613006
INDIANAPOLIS, IN 46256-1017 10/29/2018
www.grainger.com INVOICE DATE
DUE DATE 11/28/2018
AMOUNT DUE $1,393.44
SHIP TO
CITY OF CARMEL
One Civic Square
Carmel IN 46032
BILL TO
CITY OF CARM EUBOARD OF PUBLIC WORK
1 CIVIC SO
CARMEL IN 46032-2584
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
VOUCHER NO. 186973 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 370440 IN SUM of$ 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
404.90 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
9011345346 01-7202-06 $200,78 and received except 12/4/2018 9011345346 $200.78
9014351465 01-7202-06 $158.60 12/4/2018 9014351465 $158.60
9014895172 01-7202-06 $45.52 12/4/2018 9014895172 $45.52
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
CRAINCER® PAGE 1 OF 1 ORIGINAL INVOICE
G GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9014351465
9210 CORPORATION DR. INVOICE DATE 11/26/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 12/26/2018
www.grainger.com AMOUNT DUE 158.60
PO NUMBER: S19129
PO RELEASE: S19129
CALLER: DUANEJARVIS
BILL TO CUSTOMER PHONE: (317) 571-2634
ORDER NUMBER: 1337368220
MDG2018 00007910 1 MB 0424 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.cirainoer.com/i)aoeriessinvoicinq
THANK YOU! iFEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO—v • • • •TA
The following items were for:
RECEIVING
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
000001 13V975 COATED GLOVES,3/4 DIP,L,10",PR 4 7.93 31.72
MANUFACTURER# N9690HVL
000002 13V976 COATED GLOVES,3/4 DIP,XL,10-3/4",PR 16 7.93 126.88
MANUFACTURER# N9690HVXL
Delivery#6416295344 Date: 11/26/2018 deceived by
Carrier: UPS GROUND No. of pkgs: 1 Wt: 6.
Trk#: 1ZY624020308712274
SHIPPED FROM: DC MINOOKA,IL-005 Date: TT} i
i a-�l— • ! `9 l g q
701 GRAINGER WAY MINOOKA IL 60447-9991Acct #. O(f-7 n'O
Use: G►02 s
THISPURCHASEISGOVERNED E(CLUSIVELYBYGRAINGER'STERMS OFSALE,INCLUDING:())DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 158.60
AND(II)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH
ARE INCORPORATED BYREFERENCE HEREIN.GRA/NGER'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 _ v
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 158.60
ORIGINAL INVOICE ---
GRAZNGER® PAGE 1 OF 2
GRAINGER ACCOUNT NUMBER 813555497
11111 INVOICE NUMBER 9014895172
9210 CORPORATION DR. INVOICE DATE 11/27/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 12/27/2018
www.grainger.com AMOUNT DUE 45.52
PO NUMBER: 519105
DEPARTMENT: DISPENDING MACHINE 4
PROJECT/JOB: 8956547
BILL TO REQUISITIONER: DUANE JARVIS
CALLER: BLAINE MALLABER
MDG2018 00001880 1 AB 0408 CUSTOMER PHONE: (999)999-9999
ORDER NUMBER: 1337425315
INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
www.arainaer.com/invoicing
IN Sign up for paperless invoicing at:
www.graincier.com/i)ai)eriessinvoicing
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 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR 1 1.63 1.63
CUST PART#2TFX1
MACH 4566 SAFETY GLASSES CLEAR
MANUFACTURER#A800
000002 2VHP8 K01-20120189 DISPOSABLE WIPES,HYDROKNIT( 1 28.57 28.57
CUST PART#2VHP8
MACH 4566 DISPOSABLE WIPES HYDROKNIT(R)
MANUFACTURER#34015
000003 4VCG6 K01-31026420 SAFETYGLASSES,SILVERMIRROR, 1 1.72 1.72
CUST PART#4VCG6
MACH SAFETYGLASSES SILVERMIRROR SCRATCHR
MANUFACTURER#4VCG6
000004 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 14 0.45 6.30
CUST PART# 1AV08
CONTINUED
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OFSALE,INCLUDING:(t)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 45.52
AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH
ARE INCORPORATED BYREFERENCEHEREIN.GRAINGERS TERMS OF SALEARE AVAILABLE AT WWW.GRAINGER.COM.
PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS.
These items are sold for domestic consumption. If exported,purchaser assumes full Tesponsibility
for compliance With-US export cont ofs. D er`sion contrary to i7S aw pro ibited.
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 45.52
PAGE 2 OF 2 ORIGINAL INVOICE
CRAINCER®
GRAINGER ACCOUNT NUMBER 813555497
IIIA INVOICE NUMBER 9014895172
9210 CORPORATION DR. INVOICE DATE 11/27/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 12/27/2018
AMOUNT DUE 45.52
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#
MACH JERSEY GLOVES 9-1/2 INCH L BROWN P
MANUFACTURER# 1AV08
000005 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 5 1.46 7.30
CUST PART#6HD44
MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0
MANUFACTURER# DW8062
Delivery#6416346743 Date: 11/27/2018
Carrier: UPS GROUND No. of pkgs: 2 Wt: 5.98
Trk#: 1ZY624020308718518 1ZY624020308719142 _
_ _ __SHIP-RED-FROM=DC—MINOOKA,-IL--005— - -- -
701 GRAINGER WAY MINOOKA IL 60447-9998
Received by 0--
Date:
Date: PO #: s r 9►os
Acct #:
Use: 1!/.j-sJ-,k ,A �c -a
PAGE 1 OF 1 ORIGINAL INVOICE
GRAZNGER®
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9011345346
9210 CORPORATION DR. INVOICE DATE 11/20/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 12/20/2018
www.grainger.com AMOUNT DUE 200.78
PO NUMBER: S19124
PO RELEASE: S19124
CALLER: DUANEJARVIS
BILL TO CUSTOMER PHONE: (317) 571-2634
ORDER NUMBER: 1337135292
MDG2018 00001752 1 AB 048 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
www.cirainaer.com/invoicing
Sign up for paperless invoicing at:
www.grainger.com/aal?gLI sinvoicing
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 32ZP75 SLEEVE COUPLING INSERT,9E,EPDM RUBBER 2 100.39 200.78
MANUFACTURER#9
Delivery#6415969983 Date: 11/20/2018
Carrier: UPS GROUND No. of pkgs: 1 Wt: 4.10
Trk#: 1ZY624020308676831 Received b •
SHIPPED FROM: DC MINOOKA,IL-005 G
701 GRAINGER WAY MINOOKA IL 60447-9998 Date: 1 �–Lj— 1O O #: S' I r Q
j,�q
Acct to 0109, of
Use: C i:N s�
THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OFSALE,INCLUDING:(0 DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 200.78
AND(ii)CERTAIN WARRANTYAND 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-contraryto-US-law-prohibited.
PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 200.78
%j Page 1 of 1
k41 A; k, ELL,J� PACKING LIST
--- - . Include Stuffers
Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643)
WW GRAINGER DC BOX ID U550016063
701 GRAINGER WAY PO Number S19129
MINOCKA IL 60447-9998 Delivery Number 6416295344
Account Number 813555497
hip TO Caller DUANE JARVIS
CARMEL WASTEWATER PO Release Number S19129
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 Project/Job Number
Department
Order Date 11/26/2018
ATTN: RECEIVING Ship Date 11/26/2018
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
SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6416295344 on
all remittance and correspondence.
Your Order Number is: 1337368220
Quantity Shipped Back
PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total
location
1 13V975 Coated Gloves,3/4 Dip,L,10",PR 4 0 0 E 7.93 31.72
2 13V976 Coated Gloves,3/4 Dip,XL,10-3/4",PR 16 0 0 E 7.93 126.88
Subtotal 158.60
Tax
Shipping 0.00
Total 158.60
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 IIIIIIIIIIIIIIIIII
I II I II I II I II III I III
GRAINGER„, PACKING LIST Page 1 of 2
'!”, .. Include Stuffers
Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643)
WW GRAINGER DC BOX ID 0559269578
701 GRAINGER WAY PO Number S19105
MINOOKA IL 60447-9998 Delivery Number 6416346743
Account Number 813555497
hip TO Caller BLAINE MALLABER
CARMEL WASTEWATER
9609 HAZEL DELL PKWY PO Release Number
INDIANAPOLIS IN 46280 Project/Job Number 8956547.
Department DISPENDING MACHINE 4
Order Date 11/27/2018
ATTN: DISP MACH 4566 Ship Date 11/27/2018
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 2
SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6416346743 on
all remittance and correspondence.
Your Order Number is: 1337425315
PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total
location
1 2TFX1 / Safety Glasses,Clear 1 0 0 E 1.63 1.63
2TFX1 Parent ID:K01-25334828
Mach 4566 Safely Glasses Clear
2 2VHP8 �/ Disposable Wipes,Hydroknit(R) 1 0 0 E 28.57 28.57
2VHP8 Parent ID:K01-20120189
MACH 4566 Disposable Wipes Hydroknit(R)
3 4VCG6 ,! SafetyG lasses,S ilverM irror,Scratch Resist 1 0 0 E 1.72 1.72
4VCG6 Parent ID:K01-31026420
Mach Safetyglasses Silvermirror Scratchresist
4 1AV08 Jersey Gloves,9-1/2",L,Brown,PR 14 0 0 E 0.45 6.30
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/survey and tell us what you think.I 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 VIII I II I I II I I II II I II II I VIII I I I II III
GRAZNGER, PACKING LIST Page 2 of 2
11 If , Include Stuffers Include Stuffers
Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643)
WW GRAINGER DC BOX IU 0559269578
701 GRAINGER WAY PO Number S19105
MINOOKA IL 60447-9998
Delivery Number 6416346743
Account Number 813555497
hlp TO
CARMEL WASTEWATER Caller BLAINE MALLABER
9609 HAZEL DELL PKWY PO Release Number
INDIANAPOLIS IN 46280 Project/Job Number 8956547
Department DISPENDING MACHINE 4
Order Date 11/27/2018
ATTN: Ship Date 11/27/2018
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 2
SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6416346743 on
all remittance and correspondence.
Your Order Number is: 1337425315
Quantity Shipped Back
PO Line Item# Item Description from other Tax Unit Price Total
Shipped location ordered
5 6HD44 CutOff Wheel,A60T,4-1/2"x.045"x7/8" 5 0 0 E 1.46 - 7.30
i8HD44 Parent ID:K01-25239124 -
Machine Cutoff Wheel A60t 4-1/2 Inch X.045 Inch X7/8 Inch
Subtotal 45.52
Tax
Shipping 0.00
Total 45.52
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 IIIIIIIIIIIII�IIIIIIIIIIII
III I I I II III
GRAINGER PACKING LIST Page 1 of 1
Include Stuffers
Click:www.grainger.com I Call:1-800-GRAINGER(472-4643)
WW GRAINGER DC
BOX ID 0152479901
701 GRAINGER WAY PO Number S19124 -
MINOOKA IL 60447-9998
Delivery Number 6415969983
Account Number 813555497
hlp TO Caller DUANE JARVIS
CARMEL WASTEWATER
9609 HAZEL DELL PKWY PO Release Number S19124
INDIANAPOLIS IN 46280-2935 Project/Job Number
Department
Order Date 11/20/2018
ATTN: RECEIVING Ship Date 11/20/2018
Reqdisitioner
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 6415969983 on
all remittance and correspondence.
Your Order Number is: 1337135292
Quantity Shipped Back
PO Line Item# Item Description from other Tax Unit Price Total
—Shipped--- --- ordered -- –--
_ — location
1 32ZP75 Sleeve Coupling Insert,9E,EPDM Rubber 2 0 0 E 100.39 200.78
Subtotal 200.78
Tax
Shipping 0.00
Total 200.78
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(11)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 IIII�IIIIIIII�IIIiIIIIIIIIII I III