334470 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 370440
.I; �;• ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******580.68*
CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 334470
M,iTo PALATINE IL 60038-0001 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9030241997 515.60 "OTHER EXPENSES
651 5023990 9034491887 33.22 OTHER EXPENSES
651 5023990 9034678046 31.86 OTHER EXPENSES
VOUCHER NO. 187150 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 370440 IN SUM OF$ 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
580.68 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
9030241997 01-7202-06 $515.60 and received except 12/30/2018 9030241997 $515.60
9034491887 01-7202-06 $33.22 12/30/2018 9034491887 $33.22
9034678046 01-7202-06 $31.86 12/30/2018 9034678046 $31.86
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
GRAINCER® PAGE 1 OF 1 ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9034491887
9210 CORPORATION DR. INVOICE DATE 12/17/2018
INDIANAPOLIS,IN 46256-1017 DUE DATE 01/16/2019
www.grainger.com AMOUNT DUE 33.22
PO NUMBER: S19204
PO RELEASE: S19204
CALLER: DUANE 3ARVIS
BILL TO CUSTOMER PHONE: (317) 571-2634
ORDER NUMBER: 1339164737
MDG2018 00001632 1 AB 0408 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
www.cirainaer.com/invoicinci
Sign up for paperless invoicing at:
www.grainder.com/paperiessinvoicina
THANK YOU! FEI NUMBER 361150280
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 12E917 ANTI-SLIP TAPE,30FT, L,BLACK,6"W,46 GR 1 33.22 33.22
MANUFACTURER#GRAN13518
Delivery# 6418380706 Date: 12/17/2018 �^�� t� ■
Carrier: UPS-GROUND No. of pkgs: 1 Wt: 3. -lceived by ■
Trk#: 1ZY624020308985695 �� s ■ e.�
SHIPPED FROM: DC MINOOKA,IL-005 Date: 1 9 P ■ I
701 GRAINGER WAY MINOOKA IL 60447-9998
Use: A -�
THIS PURCHASE IS GOVERNED EXCLUSIVELYBY GRAINGER's TERMS OFSALE,INCLUDING:(0 DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 33.22
AND#0 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-soldfor-domesVc_consumption._I#_exported,,purchaserassumes full_responsibility` ^
for compliance with US export controls. Diversion contrary to US law prohibited. - -
PAY THIS INVOICF-NO STATEMENT WILL BE SENT-PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. 92
GRAINGER® PAGE 1 OF 1 ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9030241997
9210 CORPORATION DR. INVOICE DATE 12/12/2018
INDIANAPOLIS, IN 46256-1017 DUE DATE 01/11/2019
www.grainger.com AMOUNT DUE 515.60
PO NUMBER: S19198
PO RELEASE: S19198
CALLER: DUANEJARVIS
BILL TO CUSTOMER PHONE: (317) 571-2634
MDG2018 00002075 1 AB 0408 ORDER NUMBER: 1338814168
INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Pay invoices online at:
www.grainger.com/invoicing
MR. Sign up for paperless invoicing at:
www.cirainaer.com/i)ai)erlessinvoicin4
THANK YOU! FEI NUMBER 36-1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1.800-472.4643
••
• • • • -
LINE# ITEM#
The following items were for:
RECEIVING
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
000001 5JC46 SOLENOID VALVE,BRASS,NC,AIR,INERT GAS 1 515.60 515.60
MANUFACTURER# 8210GO56
Delivery#6418024154 Date: 12/12/2018 ®�.J {{��
Carrier: UPS GROUND No. of pkgs: 1 Wt: 6. eceive ,1 by
Trk#: IZY624020308938183 Q SHIPPED FROM: DC MINOOKA, IL-005
701 GRAINGER WAY MI OOKA IL 60447-999 ®at�+• -;Ac� #• 1C1
cct
Use: \\ Aue i; ,� wows
THISPURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER's TERMS OFSALE,INCLUDING;(I)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 515.60
AND(io 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.DOLLARS. AMMIAIT MIF S1.ri Rn
PAGE 1 OF 1 ORIGINAL
CRAINGER®
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9034678046
9210 CORPORATION DR. INVOICE DATE 12/17/2018
INDIANAPOLIS, IN 46256-1017 DUE DATE 01/16/2019
www.grainger.com AMOUNT DUE 31.86
PO NUMBER: S19198
PO RELEASE: S19198
CALLER: DUANEJARVIS
BILL TO CUSTOMER PHONE: (317) 571-2634
MDG2018 00001632 1 AB 0408 ORDER NUMBER: 1338790384
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/paperlessinvoic!nEL
THANK YOU 1 FEI NUMBER 36-1160280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1.800-472-4643
PO ITEM DESCRIP [ON QUANTITY UNIT PRICE TOTAL _ —
LINE#
The following items were for:
RECEIVING
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
000001 65MH67 TRIDICATOR 3 0/250 PSI/KPA 70/320 F/C, 1 31.86 31.86
MANUFACTURER#TTD398
Received by
Date: -`9 PO #: S q
cct #:
se: eQn:�a -for )OA ef
THISPURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(0 DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 31.86
AND(i0 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_soW or_d-omestic consumption.Jf_exported,.purchaseT assumes full responsibiiityr_—___ __
—
forcompliancewith 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. AMnIIA/T n/1F 14 RR
PACKING LIST Page 1 of 1
GRA NGERS/ Include Stuffers
Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643)
BOX I® UI52540012
WW GRAINGER DC
701 GRAINGER WAY PO Number S19204
MINOOKA IL 60447-9998 Delivery Number 6418380706
Account Number 813555497
hip TO Caller DUANE JARVIS
CARMEL WASTEWATER PO Release Number S19204
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 Project/,lob Number
Department
Order Date 12/17/2018
ATTN: RECEIVING Ship Date 12/17/2018
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
Please reference DELIVERY NUMBER 6418380706 on
SPECIAL INSTRUCTIONS all remittance and correspondence.
Your Order Number is: 1339164737
Shipped
Quantity Back
Tax Unit Price Total
PO Line Item# Item Description from other
— -- ..--- -- -- - ------ - Shipped_—_location--- ordered —
1 12E917 Anti-Slip Tape,30ft. L,Black,6"W,46 Grit t- 0 0 E 33.22 33.22
Subtotal 33.22
Tax
Shipping 0.00
Total 33.22
u
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.
q31RJJJJV= PACKN� LIST Page 1 of 1
Include Stuffers
Click:www.grainger.com ICall:1-800-GRAINGER(472-4643)
W ®X �® U152521638
W GRAINGER DC
701 GRAINGER WAY PO Number S19198
MINOOKA IL 60447-9998 Delivery Number 6418024154
Account Number 813555497
_
: hi ! T® Caller DUANE JARVIS
CARMEL WASTEWATER PO Release Number S19198
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 Project/Job Number
Department
Order Date 12/12/2018
ATTN: RECEIVING Ship Date 12/12/2018
Requisitioner
Employee Contact PIACLNT200
CARMEL WASTEWATER Carrier UPS GROUND
9609 HAZEL DELL PKWY Order Type SH
1NDIANAPOLIS IN 46280-2935
Debit/Credit Code Z001
Cartons Shipped 1
SPECIAL INSTRUCTIONS all
reference DELIVERY NUMBER 6418024154 on
all remittance and correspondence.
Your Order Number is: 1338814168
Quantity Shipped Back
Line Item# Item Description from other Tax Unit Price Total
- - - -- - — — - - - Shipped-_-- ordered ---- --
-- to other
-- ---- ---
5JC46 Solenoid Valve,Brass,NC,Air, Inert Gas 1 0 0 E 515.60 515.60
A Subtotal 515.60
Tax
Shipping 0.00
Total 515.60
',Ne'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think.
IIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND
OMAGES 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.
PACKING LIST
Thank You For Your Order
5400 W SAM HOUSTON PKWY N
HOUSTON,TX 77041
Questions?Call 1-800-32MI320 J Order Online:www.grainger.com
SHIP TO: Customer PO Number., S19198
CARMEL WASTEWATER Sales PO Number.
Customer Account Number.
9609 HAZEL DELL PKWY Customer Release Number. S19198
INDIANAPOLIS,IN 462802935 Customer Project Number.
Contact Phone: Customer Dept Number.
SOLD TO: Order Date: 12/12/2018
Ship Date: 12/14/2018
Ship Via: UPS Ground or Spec Instr text
Cartons in this Shipment:
---------- - — — — -- -- -MESSAGES—_— .- —
Item# I Model# I Item Description I Order Qty I Ship Qty I B.O.Qty
65MH67 TTD398 Tddicatu 3 01250 ps fta 701320 F/C, 1.0 1.0 0.0
If you wish to return the merchandise,KEEP THE ORIGINAL CARTON AND
CALL 1-800-323-0620 for instructions
For Terms and Conditions visit us at www.grainger.com