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Home My WebLink About333500 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