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Home My WebLink About333896 12/27/18 04�r-4�ay�i CITY OF CARMEL, INDIANA VENDOR: 370440 ® ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*****•"329.52• a� i� CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 333896 ;�TON.�` PALATINE IL 60038-0001 CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9018551961 44.05 OTHER EXPENSES 651 5023990 9025515405 19.03 OTHER EXPENSES 651 5023990 9026104860 46.53 OTHER EXPENSES 651 5023990 9026555061 60.88 OTHER EXPENSES 651 5023990 9026913724 159.03 OTHER EXPENSES VOUCHER NO. 187079 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370440 IN SUM OF$ 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 329.52 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 9018551961 01-7202-06 $44,05 and received except 12/13/2018 9018551961 $44.05 9025515405 01-7202-06 $19.03 12/18/2018 9025515405 $19.03 9026104860 01-7202-06 $46.53 12/18/2018 9026104860 $46.53 9026555061 01-7202-06 $60.88 12/18/2018 9026555061 $60.88 9026913724 01-7200-02 $159.03 12/18/2018 9026913724 $159.03 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 1 OO:IGM%�DD►VIVICE CRAl1�TGER® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9026913724 9210 CORPORATION DR. INVOICE DATE 12/10/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 01/09/2019 www.grainger.com AMOUNT DUE 159.03 PO NUMBER: 519180 PO RELEASE: 519180 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1338534119 MDG2018 00001878 1 AB 0408 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.ciraincier.com/invoicing Sign up for paperless invoicing at: www.qrainger.com/paperiessinvoicing 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 13V977 COATED GLOVES,3/4 DIP,2XL,11",PR MANUFACTURER# N9690HVXXL FAc0%1900-04 eived by ■ 000002 13V975 COATED GLOVES,3/4 DIP,L,10",PR .79 MANUFACTURER#N9690HVL #• i9i� 000003 2FLL1 EAR PLUGS W/DISPENSER,UNCORD,33DB,Pte■ '5 38 MANUFACTURER# 6645 Delivery#6417676565 Date: 12/10/2018 �}■ 6 Vv`CCt 7T Carrier: UPS GROUND No. of pkgs: 2 Wt: 6 Trk#: 1ZY624020308888433 IZY624020308888773 • SHIPPED FROM: DC MINOOKA,IL-005 use: S 701 GRAINGER WAY MINOOKA IL 60447-99 THIS PURCHASE IS GOVERNED EXCLUSIVELYBY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 159.03 AND(ii)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 GRAINGERCOM. PRODUCT RETURN INSTRUCTIONSARE 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_tq U$_law_pf2h'iblted. _ PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS 1 AMOUNT DUE 959.03 PAGE 1 OF 1 O • INVOICE GRAl11TCER® GRAINGER ACCOUNT NUMBER 813555497 /III A INVOICE NUMBER 9026555061 9210 CORPORATION DR. INVOICE DATE 12/07/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/06/2019 www.grainger.com AMOUNT DUE 60.88 PO NUMBER: 519177 PO RELEASE: S19177 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1338428846 MDG2018 00001800 2 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/Daoerlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 DESCRIPTIONPC ITEM# QUANTITY UNIT PRICE TOTAL LINE# -- _— ---- ----- _ efolLoytingiiems-wer_e_foc:_ RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 14X379 RODENT REPELLENT BAGS,56GAL,BILK,PK100 1 32.19 32.19 MANUFACTURER# MX4347XHB 000002 2U226 PERFORATED ROLL,11",74 FT.,WHITE,PK30 1 28.69 28.69 MANUFACTURER#27300 Delivery#6417582947 Date: 12/07/2018 deceived by Carrier: UPS GROUND No. of pkgs: 2 Wt: 40 Trk#: 1ZY624020308B79274 1ZY624020308880851 Date. { I�I SHIPPED FROM: DC MINOOKA,IL-005 • 701 GRAINGER WAY MINOOKA IL 60447-9991Cct #. O 11� �1,O/ 1 mom rU_ se: C1etxm 10 s S 0 THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 60.88 AND(it)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCEHEREIN.GRAINGER'S 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 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 60.88 PAGE 1 OF 2 O • INVOICE CRAINGER® GRAINGER ACCOUNT NUMBER 813555497 /III A INVOICE NUMBER 9026104860 9210 CORPORATION DR. INVOICE DATE 12/07/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 01/06/2019 www.grainger.com AMOUNT DUE 46.53 PO NUMBER: S19174 PO RELEASE: S19174 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1338436630 MDG2018 00001800 2 AB 0408 INCO TERMS: FOB ORIGIN CARMEL�jWASTEWATER t IeINL.�,\NV \y p q 3 D .te; PO t �� `�� www a al nces ger clomp nvoicinci ISign up for paperless invoicing at: �� N\ -1�� 0� www.arainaer.com/pai)erlessinvoicinci v s THANK YOU! FEI NUMBER 36-1150280 se■ ��5 a �a5�es5FOR AN'(-QUESTI NS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 TOTALPO ITEM# D E-q r-R!P T!0 N QUANTITY UNIT PRICE The_following iterris}:wele for: ——-- RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000002 1IY29 USS WASHER,1/4"BOLT,STEEL,3/4"OD,PKI 2 3.49 6.98 MANUFACTURER.# U38400.025.0004 000003 1JY31 WASHER,5/16"BOLT,ST,7/8"OD,PK100 1 4.80 4.80 MANUFACTURER# U38130.031.0001 000004 1JY33 USS WASHER,3/8"BOLT,STEEL,1"OD,PK100 1 7.14 7.14 MANUFACTURER# U38130.037.0001 000005 22UE16 FLAT WASHER,7/16"BOLT,ST,1-1/4"OD,PK 1 4.89 4.89 MANUFACTURER# U38100.043.0001 000006 1JY78 SAE WASHER,1/2"BOLT,ST,1-1/16"OD,PK5 1 4.80 4.80 MANUFACTURER# U38205.050.0001 000007 22UE26 FLAT WASHER,5/8"BOLT,ST,1-3/4"OD,PK2 1 8.72 8.72 MANUFACTURER# U38130.062.0001 Delivery#6417584428 Date: 12/07/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt:7.52 Trk#: IZY624020308875769 CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 46.53 AND(it)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCEHEREIN.GRAINGER'S TERMS OF SALEARE AVAXABLE 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 46.53 GRAINGER ACCOUNT NUMBER 813555497 /III INVOICE NUMBER 9026104860 9210 CORPORATION DR. INVOICE DATE 12/07/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 01/06/2019 AMOUNT DUE 46.53 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# 000001 1ZDJ4 LOCK NUT,3/8-16,GR 9,STEEL,ZP,PK100 1 9.20 9.20 MANUFACTURER#612050-PG Delivery# 6417604168 Date: 12/07/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.85 Trk#: 1Z3108630395088197 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 - --- --------------------- ------------- 5 0002501 PAGE 1 OF 2 O • INVOICE GRAINCER® GRAINGER ACCOUNT NUMBER 813555497 /III A INVOICE NUMBER 9025515405 9210 CORPORATION DR. INVOICE DATE 12/07/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 01/06/2019 www.grainger.com AMOUNT DUE 19.03 PO NUMBER: 519145 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 8995390 BILL TO REQUISITIONER: DUANE JARVIS CALLER: BLAINE MALLABER MDG2018 00001800 2 AB 0408 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1338396163 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.ciraincier.com/invoicing Sign up for paperless invoicing at: www.ciraincier.com/Dai)eriessinvoicina 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;--- -' -Y DISP MACW4566' — - �— - CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 48172 K01-29960109 DEPRESSED CTR WHL,T27,4.5X1 1 4.65 4.65 CUST PART#48172 UPDATE DEPRESSED CTR WHL T27 4.5X1/8X5/8 MANUFACTURER# 66252843590 000002 2TFX1 K01-25334828 SAFETY GLASSES,CLEAR 1 1.63 1.63 CUST PART#2TFX1 MACH 4566 SAFETY GLASSES CLEAR MANUFACTURER#A800 000003 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 13 0.45 5.85 CUST PART# 1AV08 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AVO8 000004 5TE84 K01-29960107 DEPRESSED CENTER WHL,T27,7X 1 5.44 5.44 CUST PART#5TE84 CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 19.03 AND(h)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. AMOUNT DUE 99.03 CRAINGER® PAGE 2 OF 2 Oj]R�'�e�'��A��r�,•irlj GRAINGER ACCOUNT NUMBER 813555497 /III A INVOICE NUMBER 9025515405 9210 CORPORATION DR. INVOICE DATE 12/07/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 01/06/2019 AMOUNT DUE 19.03 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 UPDATE DEPRESSED CENTER WHL T27 7X1/4X5/ MANUFACTURER# DW4548 000005 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 1 1.46 1.46 CUST PART#6HD44 MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 Delivery#6417517936 Date: 12/07/2018 Carrier: UPS GROUND No.of pkgs: 1 Wt: 2.67 Trk#: 1ZY624020308866626 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 Received by ®ate: PO #: 5 nkAA Acct #: o 1.-)aoa.o e Use: 42C-QL \)&A m "kt-Q- iecM s ---------------- - -- --------------------------------------- 5 000258! PAGE 1 OF 1 OINVOICE GRAINGER.® GRAINGER ACCOUNT NUMBER 813555497 !IIIA INVOICE NUMBER 9018551961 9210 CORPORATION DR. INVOICE DATE 11/29/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 12/29/2018 www.grainger.com AMOUNT DUE 44.05 PO NUMBER: S19146 PO RELEASE: S19146 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 MDG2018 00001955 1 AB 0408 ORDER NUMBER: 1337751478 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/r)apgLiessiny0icing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 42FF96 ZOOM SPOUT OILER 6 6.02 36.12 MANUFACTURER# M098 000002 13V977 COATED GLOVES,3/4 DIP,2XL,11",PR 1 7.93 7.93 MANUFACTURER# N9690HVXXL Delivery#6416749817 Date: 11/29/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.10 Trk#: 1ZY624020308769491 SHIPPED FROM: DC MINOOKA, IL-005 Received by • 701 GRAINGER WAY MINOOKA IL 60447-9998 Date: �y O cct #■ V1, 0AeO Use: 0-A THIS PURCHASE IS GOVERNED EXCLUSIVELYBY GRAINGER'S TERMS OFSALE,INCLU ! U ERESOLUTIONREMEDIES INVOICE SUB TOTAL 44.05 AND(h)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFE ARE INCORPORATED BYREFERENCEHEREIM GRAINGER's 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 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 44.05 PACKING LIST Page 1 of 1 - Include Stuffers lILF •• Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U559224023 701 GRAINGER WAY PO Number S19180 MINOOKA IL 60447-9998 Delivery Number 6417676565 Account Number 813555497 -h!P-TO Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number S19180 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 12/10/2018 ATTN: RECEIVING Ship Date 12/10/2018 Requisitioner Ro—ld—T-0-1 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 2 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6417676565 on all remittance and correspondence. Your Order Number is: 1338534119 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total location 1 13V977 Coated Gloves,3/4 Dip,2XL,11",PR 2 0 0 E 7.93 15.86 2 13V975 Coated Gloves,3/4 Dip,L,10",PR 3 0 0 E 7.93 23.79 3 2FLL1 Ear Plugs w/Dispenser,Uncord,33dB,PK500 2 0 0 E 59.69 119.38 Subtotal 159.03 Tax Shipping 0.00 Total 159.03 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 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III III 11� 11w JEP PACKING LIST Page 1 of 1 ip-L,17. Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U559437479 701 GRAINGER WAY PO Number S19177 MINOOKA IL 60447-9998 Delivery Number 6417582947 Account Number 813555497 hip TO CARMEL WASTEWATER Caller DUANE JARVIS 9609 HAZEL DELL PKWY PO Release Number S19177 INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 12/07/2018 ATTN: RECEIVING Ship Date 12/07/2018 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 2 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6417582947 on all remittance and correspondence. Your Order Number is: 1338428846 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 1 14X379 Rodent Repellent Bags,56gaI,BIk,PK100 1 0 0 E 32.19 32.19 2 21-1226 Perforated Roll,11",74 ft.,White,PK30 1 0 0 E 28.69 28.69 Subtotal 60.88 Tax Shipping 0.00 Total 60.88 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 1 THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. 1111111111111111111111111111111111111111 PACKING UST Pagel of Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID U152585354 701 GRAINGER WAY PO Number S19174 MINOOKA IL 60447-9998 Delivery Number 6417584428 Account Number 813555497 '��tl;� TO Caller DUANE JARVIS CARMEL WASTEWATER 9609 HAZEL DELL PKWY PO Release Number S19174 INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 12/07/2018 ATTN: RECEIVING Ship Date 12/07/2018 Requisitioner OId 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 6417584428 on all remittance and correspondence. Your Order Number is: 1338436630 Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price Total - --- -- --location_- - - - 1JY29 USS Washer,1/4" Bolt,Steel,3/4"OD,PK100 2 0 0 E 3.49 6.98 IJY31 ✓ Washer,5/16" Bolt,St,7/8":OD,PK100 1 0 0 E 4.80 4.80 1JY33 / USS Washer,3/8" Bolt,Steel,1"OD,PK100 1 0 0 E 7.14 7.14 22UE16 V Flat Washer,7/16" Bolt,St,i-1/4"OD,PK50 1 -0 0 E 4.89 4.89 1JY78 \�X SAE Washer,1/2" Bolt,St,1-1/16" OD,PK50 1 0 0 E 4.80 4.80 22UE26 Flat Washer,5/8" Bolt,St,i-3/4" OD,PK25 1 0 0 E 8.72 8.72 1ZDJ4 V Lock Nut,3/8-16,Gr 9,SteeI,ZP,PK100 0 1 0 0.00 0.00 We'd love to hear your feedback about this order. Go to www:grainger.com/survey and tell us what you think. Continued MIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND ,.MAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN:,GRAINGER'S TERMS OF 4LE ARE AVAILABLE AT WWW.GRAINGER.0' -4-", .2ODUCT 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. �I I I��I II�I��I��I� � I I � I I� "• •, PACKM LIST Page 2 of 2 Rm A, IN ® Include Stuffers Include Stuffers Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) WW GRAINGER DC BOX I® 0152585354 701 GRAINGER WAY PO Number S19174 MINOOKA IL 60447-9998 Delivery Number 6417584428 Account Number 813555497 .9hlp TO CARMEL WASTEWATER Caller DUANE JARVIS 9609 HAZEL DELL PKWY PO Release Number S19174 INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 12/07/2018 ATTN: Ship Date 12/07/2018 Requisitioner ;mold "® Employee Contact PIACLNT200 CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Order Type SH Debit/Credit Code 2001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6417584428 on all remittance and correspondence. Your Order Number is: 1338436630 - — Shipped Line Item# Item Deso'ription — ---------______ ___Quantit YBack ---from other Tax Unit Price Total Shipped—" location ordered -- _ - Subtotal 37.33 Tax Shipping 0.00 Total 37.33 iNe'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. ;IS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND ,MAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER'S TERMS OF ;LE ARE AVAILABLE AT WWW.GRAINGER.COM. ODUCT 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. k' 4L l;�' PACKING LIST Page 1 of 2 -�� Include Stuffers Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID u559207669 701 GRAINGER WAY PO Number S19145 MINOOKA IL 60447-9998 Delivery Number 6417517936 Account Number 813555497 hip TO CARMEL WASTEWATER Caller BLAINE MALLABER 9609 HAZEL DELL PKWY PO Release Number INDIANAPOLIS IN 46280 Project/Job Number 8995390 Department DISPENDING MACHINE 4 Order Date 12/07/2018 ATTN: DISP MACH 4566 Ship Date 12/07/2018 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 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6417517936 on all remittance and correspondence. Your Order Number is: 1338396163 PO Line Item# Item Description Quantity Shipped Backfrom other Tax Unit Price Total Shipped location ordered 1 4B172 Depressed Ctr WhI,T27,4.5x1/8x5/8-11,AO 1 0 0 E 4.65 4.65 46172 Parent ID:K01-29960109 Update Depressed Ctr Whl T27 4.5xl/8x5/8-11 Ao 2 2TFX1 / Safety Glasses,Clear 1 0 0 E 1.63 1.63 2TFX1 V Parent ID:K01-25334828 Mach 4566 Safety Glasses Clear 3 1AV08 Jersey Gloves,9-1/2",L,Brown,PR 13 0 0 E 0.45 5.85 1AV08 Parent ID:K01-25233098 Mach Jersey Gloves 9-1/2 Inch L Brown Pr 4 5TE84 Depressed Center WhI,T27,7x1/4x5/8-11,AO 1 0 0 E 5.44 5.44 5TE84 Parent ID:K01-29960107 Update Depressed Center Whl T27 7,c1/4x5/8-11 Ao 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. III VIII I II I I II I I II II IIII II I II I II'll IIII - GRAZNGJERf, PACKING LIST Page 2 of 2 Include Stuffers Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) WW GRAINGER DC BOX ID u5592o7669 701 GRAINGER WAY PO Number S19145 MINOOKA IL 60447-9998 Delivery Number 6417517936 Account Number 813555497 CARMEELL WASTEWATER hip Caller BLAINE MALLABER 9609 HAZEL DELL PKWY PO Release Number INDIANAPOLIS IN 46280 Project/Job Number 8995390 Department DISPENDING MACHINE 4 Order Date 12/07/2018 ATTN: Ship Date 12/07/2018 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 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6417517936 on all remittance and correspondence. Your Order Number is: 1338396163 PO Line Item# Item Description Quantity Shipped BackShipped from other ordered Tax Unit Price -Total - location 5 6HD44 / CutOff WheeI,A60T,4-1/2"x.045"x7/8" 1 0 0 E 1.46 1.46 6HD44 1/ Parent ID:K01-25239124 Machine Cutoff Wheel A60t 4-1/2 Inch X.045 Inch X7/8 Inch Subtotal 19.03 Tax Shipping 0.00 Total 19.03 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:(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.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 IIIIIIIIIIIIII II II IIII II I II�II III I III GRAlil11GER® PACKING LIST Page 1 of 1 11 If Include Stuffers Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) WW GRAINGER DC BOX'ID U559227011 701 GRAINGER WAY PO Number S19146 MINOOKA IL 60447-9998 Delivery Number 6416749817 Account Number 813555497 hip TO Caller DUANE JARVIS CARMEL WASTEWATER 9609 HAZEL DELL PKWY PO Release Number S19146 INDIANAPOLIS IN 46280-2935 Project/Job Number Department Order Date 11/29/2018 ATTN: RECEIVING Ship Date 11/29/2018 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 6416749817 on all remittance and correspondence. Your Order Number is: 1337751478 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 1 42FF96 Zoom Spout Oiler 6 0 0 E 6.02 36.12 2 13V977 Coated Gloves,3/4 D1p,2XL,11",PR 1 0 0 E 7.93 7.93 Subtotal 44.05 Tax Shipping 0.00 Total 44.05 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. l 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 IIII III I I III IIII I SOLD TO ACCOUNT 813555497 PURCHASE ORDER NUMBEK ua—pn i ,..,�---, •,� —I -- CARMEL WASTEWATER S19174 12/07/2018 14:18 PIACLNT 1 oP 1 CAR HAZEL DELL PKWYDEPARTMENT NUMBI=R DBT/CRD CODE SALES ORDER NUMBER DELIVERY INDIANAPOLIS IN 46280-2935 2001 1338436630 6417604168 CALLER ' REQUISITIONER BRANCH ADDRESS DUANE JARVIS 1938 ELM TREE DR. TELEPHONE NUMBER PROJECTNOB NUMBER NASHVILLE TN 37210-3718 31175712634 ext: 1640 615-885-0332 SHIP TO PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH REC'DIPAID TRANSTYPE S19174 SH CARMEL WASTEWATER r SPECIALINSTRUCTIONS INVOICE WILL FOLLOW SALES TERMS AND CONDITIONS ON REVERSE SIDE 9609 HAZEL DELL PKWY THANK YOU FOR YOUR ORDER INDIANAPOLIS IN 46280-2935 CARRIER NAME #OF BOXES FREIGHT TERMS DATE SHIPPED/PICKED UP ATTENTION RECEIVING UPS GROUND PPD ITEM DESCRIPTION ITEM NUMBER SHIP QTY BACKORDER MESSAGE TAX UNIT PRICE TOTAL 9.20 L6ckNut,3/8-16,Gr9,SteeI,ZP,PK100 1ZDJ4 1 E 9.20 j. THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S I certify that if I am purchasing the material(s)as"materials Shipping -- 0.00 R of trade"as defined In the Hazardous Materials Regulations TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION in Title 49 of the Coda of Federal Regulations.I Intend to Tax 0,00 REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE GRAINGErs use the materials)in direct support of my principal business 9 20 (which is not transportation),and I do not intend to resell the Total ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. material,or transport them in a vehicle other than my own. GRAINGER'S TERMS OF SALE ARE AVAILABLE AT t1� W W W.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT SAP DELIVERY W W W.GRAI NGER.COMIRETURNS These Hems are sold for domestic consumption In the 6417604168 Visit our web site @ www.grainger.com responsibility Sbility rcompli compliance with serUS assumes contr I I"lI"IIII'l"I Il'II I"I"IIII"llI'It'I II'I"II'I I'll I"I responsibility for compliance with US export controls. GRAINGER.: 12/07/2018 GRAINGER�• 12/07/2018 1111/ Delivery# 6417604168 Illfl Delivery# 6417604168 1938 ELM TREE DR. 1938 ELM TREE DR. NASHVILLE TN 37210-3718 NASHVILLE TN 37210-3718 TO: TO: CARMEL WASTEWATER CARMEL,WASTEWATER 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOI:IS IN 46280-2935 TELEPHONE# 3175712634 TELEPHONE# 3175712634 PO NUMBER S19174 PO NUMBER RECEIVING ATTENTION RECEIVING ATTENTION RRECEI PROJECT/JOB# PROJECT./JOB# DEPARTMENT# DEPARTMENT# PO RELEASE S19174 PO RELEASE CALLER DUANE JARVIS S19174 CALLER DUANE JARVIS