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Home My WebLink About229484 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 2 ONE CIVIC SQUARE GRAINGER INC 0 CHECK AMOUNT: $2,060.65 CARMEL, INDIANA 46032 DEPT 804572097 pN PALATINE IL 60038-0001 CHECK NUMBER: 229484 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 9350612496 49 . 10 BUILDING REPAIRS & MA 1205 4238900 9352839964 116 . 16 OTHER MAINT SUPPLIES 1205 4238900 9352839972 76 .42 OTHER MAINT SUPPLIES 1093 4238000 9354115181 56 . 84 SMALL TOOLS & MINOR E 1093 4350100 9355244790 36 .41 BUILDING REPAIRS & MA 1205 4350100 9355435786 86 . 22 BUILDING REPAIRS & MA 601 5023990 9355575417 229 . 98 OTHER EXPENSES 1093 4235000 9356426404 96 . 65 BUILDING MATERIAL 651 5023990 9359840288 95 . 86 OTHER EXPENSES 1093 4350100 9360027701 -1, 064 . 88 BUILDING REPAIRS & MA 1205 4239012 9360591730 166 . 87 SAFETY SUPPLIES 1205 4350100 9361517064 329 . 94 BUILDING REPAIRS & MA 601 5023990 9361696801 187 . 65 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 319510 Page 2 of 2 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $2,060.65 PALATINE IL 60038-0001 oCHECK NUMBER: 229484 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 9362166416 79 . 12 OTHER MAINT SUPPLIES 1110 4239099 9362480700 85 . 10 OTHER MISCELLANOUS 1093 4350100 9362874415 223 . 80 BUILDING REPAIRS & MA 1205 4237000 9363267296 266 . 63 REPAIR PARTS 1093 4350100 9363361263 542 . 72 BUILDING REPAIRS & MA 651 5023990 9363593626 127 . 68 OTHER EXPENSES 651 5023990 9364925579 216 . 24 OTHER EXPENSES 1125 4238900 9365010439 15 . 76 OTHER MAINT SUPPLIES 1125 4238900 9365076521 40 . 38 OTHER MAINT SUPPLIES GRAZNGZR,j,, PAGE 1 ORIGINAL INVOICE H re® GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9362480700 INDIANAPOLIS,IN 46256-1017 02/11/2014 www.grainger.com INVOICE DATE DUE DATE 03/13/2014 AMOUNT DUE $85.10 SHIP TO CARMEL POLICE DEPARTMENT PO NUMBER: Robert 3 CIVIC SQ CALLER: ROBERT ROBINSON CARMEL IN 46032-2584 CUSTOMER PHONE: 3175712500 ORDER NUMBER: 1201570035 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNITPRICE TOTAL LINE# 1 4YF94 EYEWASH STATION,FAUCET MOUNT,7-5/8 W,4 1 85.10 85.10 MANUFACTURER#S19-200B Delivery#6251664756 Date Shipped:02/11/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:3.000 Trk#AZ6Y07A40375131767 INVOICE SUB TOTAL 85.10 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TAMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $85.10 Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/11/14 9362480700 lab supplies $85.10 1 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ Dept 804513497 Palatine, IL 60038-0001 $85.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 9362480700 I 42-390.99 $85.10 I 1 hereby certify that the attached invoice(s), or 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 Thursday, February 20, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund GRAINGER., PAGE 1 11111 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 847517521 INDIANAPOLIS,IN 46225656-1017 CORPORATION INVOICE NUMBER 9350612496 NDI www.grainger.comi �y � �� INVOICE DATE 01/28/2014 DUE DATE 02/27/2014 SHIP TO JAN 2 9 2014 AMOUNT DUE $49.10 ATTN:JIM RANSORD CARMEL CLAY PARKS&REC PO NUMBER: 36558 JIM RANSORDBYE PROJECT/JOB: 36558 1235 CENTRAL PARK DR E REQUISITIONER: 1 CARMEL IN 46032-4421 CALLER: MIKE KILPATRICK CUSTOMER PHONE: 3178487275 ORDER NUMBER: 1199842599 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 0 43378442 SHUT OFF DISC _ 1 23.26 2326 LOW LEAD(Compliant) MANUFACTURER#2438-000-002 0 43378443 GASKETS FOR SAFETY TROL SHOWER VALVE 1 25.84 25.84 LOW LEAD(Compliant) MANUFACTURER#0438-001-001 �S58P 1C�i3-�3�1�OD INVOICE SUB TOTAL 49.10 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls . PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT PAYABLE IN U.S.DOLLARS. AMOUNT DUE $49.10 GRAINGER,, PAGE 1 ORIGINAL INVOICE /111 GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9354115181 INDIANAPOLIS, IN 46256-1017 01/31/2014 www.grainger.com INVOICE DATE DUE DATE 03/02/2014 AMOUNT DUE $56.84 SHIP TO ATTN:MIKE KILPATRICKMONON CENTERPO NUMBER xx-178 Mike Kilpatrick 777 PROJECT/JOB: XX-178 1235 CENTRAL PARK DRE REQUISITIONER: XX-178 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1200858021 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36A150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 21T130 RECOVERY STRAP,4 IN X 30 FT. 1 56.84 56.84 MANUFACTURER#1846600 Delivery#6250813695 Date Shipped:01/31/2014 Carrier:UPS GROUND NO:&Pkgs: Wt:8.050 Trk#:1Z3018W70321030524 ATq 10 3- `Aa3�o INVOICE SUB TOTAL 56.84 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $56.84 GRAZNGER. PAGE 1 ORIGINAL INVOICE 11119 GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9355244790 INDIANAPOLIS,IN 46256-1017 02/03/2014 www.grainger.com INVOICE DATE p� DUE DATE 03/05/2014 AMOUNT DUE $36.41 SHIP TO ATTN:JIM RANSFORD MONON CENTER FEB 0 4 2014 PO NUMBER: XX-185 Jim Ransford PROJECT/JOB: XX-185 1235 CENTRAL PARK DR E REQUISITIONER XX-185 CARMEL IN 46032-4421 BY: CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1200931915 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 4WNJ3 HEAT SHRINK TUBING ASSORTED PACK 1 36.41 36.41 MANUFACTURER#30-1 VC-175BK Delivery#6250926830 Date Shipped:02/03/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.650 Trk#A Z6Y07A40374294585 XX-/9 V9-1:W 100 INVOICE SUB TOTAL 36.41 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U S DOLLARS. AMOUNT DUE $36.41 PAGE 1 _GRAINGER ORIGINAL INVOICE 'I IIe GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9356426404 INDIANAPOLIS, IN 46256-1017 02/04/2014 www.grainger.com INVOICE DATE DUE DATE 03/06/2014 AMOUNT DUE $96.65 SHIP TO EBY:—===:�-=�j ATTN:MIKE MONON CENTER PO NUMBER: XX-188 Mike Kilpatrick PROJECT/JOB: XX-188 1235 CENTRAL PARK DR 2014 I REQUISITIONER: XX-188 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1201039380 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUI FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 3VAV9 DANGER TAG,5-3/4 X 3 IN,CARDSTOCK,PK25 1 22.25 22.25 MANUFACTURER#65454 2 15LE24 BATTERY,9V,ALKALINE,PK 12 6 12.40 74.40 MANUFACTURER#PC1604BKD Delivery#6251059227 Date Shipped:02/04/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:7.690 Trk#A Z6Y07A40374416676 INVOICE SUB TOTAL 96.65 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $96.65 GRAINGER, PAGE 1 ORIGINAL CREDIT MEMO Ili GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. CREDIT MEMO NUMBER 9360027701 INDIANAPOLIS,IN 46256-1017 INVOICE DATE 02/07/2014 www.grainger.com 9324574913 ORIGINAL INVOICE AMOUNT DUE 1,064.88CR SHIP TO ATTN:JIM RANSFORD PO NUMBER: 36490 MONON CENTER PROJECT/JOB: 36490 Jim Ransford 1235 CENTRAL PARK DRE REQUISITIONER: 36490 CARMEL IN 46032-4421 FEB 10 2014 CALLER: DAWN KOEPPER CUSTOMER PHONE. 3175734026 ORDER NUMBER: 1201403505 BY:_ Y; INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUI FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS CREDIT MEMO CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 4WDR3 REPLACEMENT GRATE,ROUND,5 IN DIA 34 31.32 1,064.88 MANUFACTURER#JP2280-R5-STR-GRAIN Delivery#4020818294 Date Shipped:02/07/2014 Carrier:UPS GROUND No:of Pkgs: Wt:20.060 3(v�90 U < og3_�3Ca�00 INVOICE SUB TOTAL 1,064.88 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. NO PAYMENT DUE-THIS CREDIT MEMORANDUM FOR YOUR RECORDS CREDIT AMOUNT $1,064.88 CR GRAINGER., PAGE 1 ORIGINAL INVOICE 'III® GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9362874415 INDIANAPOLIS,IN 46256-1017 02/11/2014 www.grainger.corn INVOICE DATE 03/13/2014 R.�C'`T`Tt7 �� DUE DATE AMOUNT DUE $223.80 SHIP TO ATTN:JIM RANSFORD FEB 1 2 2014 MONON CENTER PO NUMBER: XX-212 Jlm Ransford PROJECT/JOB: XX-212 1235 CENTRAL PARK DR E REQUISITIONER: XX-212 CARMEL IN 46032-4421 BY. CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1201604387 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 4LW52 REPAIR KIT,URINAL,1.0 GPF 3 29.48 88.44 MANUFACTURER#A42A 2 5P213 REPAIR KIT,TOILET,3.5 GPF 6 8.78 52.68 MANUFACTURER#A38A 3 5LE22 BATTERY,ALKALINE,C SIZE,PK12 13 6.36 82.68 MANUFACTURER#PC1400 Delivery#6251726625 Date Shipped:02/11/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:25.300 Trk#:1 Z6YYO7A4��03��75��11�76433 X F IC)g3 - 4350100 INVOICE SUB TOTAL 223.80 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $223.80 Z NGERGRA , PAGE 1 ORIGINAL INVOICE 'I II, GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9362166416 INDIANAPOLIS,IN 46256-1017 www.grainger.com INVOICE DATE 02/11/2014 DUE DATE 03/13/2014 SHIP TO JV.ED� AMOUNT DUE $79.12 ATTN:000RTNEY CARMEL CLAY PARKS AND RECFEB 12 2014 PO NUMBER: XX-208 1427 E 116TH ST PROJECT/JOB: XX-208 CARMEL IN 46032-2070 REQUISITIONER: XX-208 CALLER: DAWN KOEPPER BY: CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1201547929 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 5LE22 BATTERY,ALKALINE,C SIZE,PK12 2 6.36 12.72 MANUFACTURER#PC1400 2 5LE25 BATTERY,AAA,ALKALINE,PK 24 2 5.50 11.00 MANUFACTURER#PC2400BKD 3 5LE24 BATTERY,9V,ALKALINE,PK 12 1 12.40 12.40 MANUFACTURER#PC1604BKD 4 5LE23 BATTERY,AA,ALKALINE,PK 24 2 5.50 11.00 MANUFACTURER#PC1500BKD 5 5LE21 BATTERY,ALKALINE,D SIZE,PK 12 4 8.00 32.00 MANUFACTURER#PC1300 Delivery#6251672319 Date Shipped:02/11/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:21.950 Trk#:1Z6Y07A40375124300 ad) � • � XX-a) F 0540- qss"®o (CoG��tbnay) INVOICE SUB TOTAL 79.12 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U S.DOLLARS. AMOUNT DUE $79.12 GRAINGER. PAGE 1 ORIGINAL INVOICE 11111 GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9365076521 INDIANAPOLIS, IN 46256-1017 02/13/2014 www.grainger.com INVOICE DATE DUE DATE 03/15/2014 AMOUNT DUE $40.38 SHIP TO ATTN:000RTNEY CARMEL CLAY PARKS&RECFFB 14 2014 PO NUMBER: XX-220 1411 E 116TH ST PROJECT/JOB: XX-220 CARMEL IN 46032-7611 REQUISITIONER: XX-220 P.-v CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1201822374 [NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOUI FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 2 5TP99 MAINTENANCE ABSORBENT 20 LB.,PAIL 3 9.22 27.66 MANUFACTURER#I05000G-660 3 5LE22 BATTERY,ALKALINE,C SIZE,PK12 2 6.36 12.72 MANUFACTURER#PC1400 Delivery#6251986182 Date Shipped:02/13/2014 Carrier:UPS GROUND No:of Pkgs:4 Wt:66.500 Trk#:l Z6Y07A40375502599 1Z6Y07A40375502606 1Z6Y07A40375502740 INVOICE SUB TOTAL 40.38 These Items are sold for domestic consumption In the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $40.38 i GRAINGER PAGE 1 ORIGINAL INVOICE L9 GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. 9365010439 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER www.grainger.com PIE �"+T,-TI7--�I—D INVOICE DATE 02/13/2014 DUE DATE 03/15/2014 AMOUNT DUE $15.76 SHIP TO FEB 14 2014 ATTN:000RTNEY CARMEL CLAY PARKS&REC PO NUMBER: XX-220 1411 E 116TH STPROJECT/JOB: XX-220 CARMEL IN 46032-7611 'BY: REQUISITIONER: XX-220 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1201822374 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE 1411 E 116TH ST CARMEL IN 46032 THANK YOU! FEI NUMBER 36.1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 15Y986 KEYS,STEEL 2 7.88 15.76 MANUFACTURER#C83N Delivery#6251985179 Date Shipped:02/13/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.020 Trk#:1 Z6W597A0337004845 91e#a&VW S4)&\ XX-a% INVOICE SUB TOTAL 15.76 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $15.76 GRAINGER PAGE 1 ORIGINAL INVOICE I I„ GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9363361263 INDIANAPOLIS,IN 46256-1017 02/12/2014 www.grainger.com INVOICE DATE DUE DATE 03/14/2014 AMOUNT DUE $542.72 SHIP TO ATTN:JIM R CARMEL CLAY PARKS&REC PO NUMBER 36221 JIM R PROJECT/JOB: 36221 1235 CENTRAL PARK DR E REQUISITIONER: 36221 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3178487275 ORDER NUMBER: 1201248945 INCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS&RECREATIONS ADMINISTRATIVE OFFICE FEB 13 2014 1411 E 116TH ST CARMEL IN 46032 THANK YOUI B� FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 0 43416279 SHUT OFF DISC 20 23.26 465.20 LOW LEAD(Compliant #2438-000-002 0 43416280 GASKETS FOR SAFETY TROL SHOWER VALVE 3 25.84 77.52 LOW LEAD(Compliant MANUFACTURER#0 38-001-001 INVOICE SUB TOTAL 542.72 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. $542.72 PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S DOLLARS. AMOUNT DUE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 319510 Grainger Terms Dept 804491322 Date Due Palatine, IL 60038-0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 1/28/14 9350612496 Valve cartridges for sinks 36558 $ 49.10 1/31/14 9354115181 Tow strap xx178 $ 56.84 2/3/14 9355244790. Maintenance supplies xx185 $ 36.41_ 2/4/14 9356426404 Misc.maintenance supplies xx188 $ 96.65 2/7/14 9360027701 Return of drains 36490 $ (1,064.88) 2/11/14 9362874415 Batteries & repair parts xx212 $ 223.80 2/11/14 9362166416 Batteries for maintenance use & inventory xx208 $ 79.12 2/13/14 9365076521 Replacement keys for gas safety cabinet xx220 $ 40.38 2/13/14 9365010439 Replacement keys for gas safety cabinet xx220 $ 15.76 2/12/14 9363361263 Shower parts 36621 $ 542.72 -Total $ 75.90 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer r' I Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 75.90 ON ACCOUNT OF APPROPRIATION FOR 101 General /109 Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1093 9350612496 4350100 $ 49.10 1 'n.areby certify that the attached invoice(s), or 1093 9354115181 4238000 $ 56.84 bil;(s) is(are)true and correct and that the 1093 9355244790 4350100 $ 36.41 materials or services itemized thereon for 1093 9356426404 4235000 $ 96.65 which charge is made were ordered and 1093 9360027701 4350100 $ (1,064.88) received except 1093 9362874415 4350100 1 $ 223.80 1125 9362166416 4238900 $ 79.12 _ 1125 9365076521 4238900 $ 40.38 _ 1125 9365010439 4238900 $ 15.76 _ 1093 9363361263 4350100 $ 542.72 20-Feb 2014 $ 75.90 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PAGE 1 OF 1 119®® GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9364925579 9210 CORPORATION DR. INVOICE DATE 02/13/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/15/2014 www.grainger.com AMOUNT DUE 216.24 Ship to information is listed below PO NUMBER: S13898 in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1201788945 INCO TERMS: FOB ORIGIN MDG2014 00000498 1 AT 0406 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 77 PO ITEM# DESCRIP I• e ; e — The following items were shipped to: BLAINE MALLABER CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 5A463 SILICONE RUBBER SEALANT,CLEAR,10.1 OZ, 24 9.01 216.24 MANUFACTURER# 08641 Delivery#6251967261 Date shipped: 02/13/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 19.20 Trk#: 1Z6Y07A40375488936 INVOICE SUB TOTAL 216.24 These items are sold for domestic consumption in the United States. If exported,purchaser assumes full responsibility for compliance with-US-expoit controls: PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN US .DOLLARS. AMOUNT DUE 216.24 ------------------------------------------- -- - ----------------- ........... .......................----...................................................................................................---- --------- GRAINGER STANDARD TERMS AND CONDITIONS SALES POUCYFOR Pf t DUCTS i-Priuge 5 41 an u t a cW tp-t'sAna—mvi '1;slx::j '-4f ;% 01, d h. ';f 3 Faye_ev u,Wd Cre' f""D s-fa-1 f fl;1 T: 11 ti I "!,I c'1 71 A-, 0 PRODUCT INFOSIMATION j o'v f 4� q t�t: 2.Proko 11 - r I -y "lli'l -umry if v��o; !;r,y be i: it; dll!: l" -�:l o� Mw;i :0 pl;-v, -;�psf:';! �t: r t 3 Otqptwep�W and Heath A6(nin fillo"i H OSHA' �'Zadww,qubstince —u _ ---ety------Q- _- - ----I V31of'��S�f'�ti 't6� id,-tf� 1 fP'TV MAKES NO'WARRANTIES AND EXPRESSLY V,'CLAIMS ALL LAV 9Y TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCUFACY OF THE 11,FOR Wi ATiON 08 I H f SU;TA B IL ITY Of THE RECOMMENOVIONS IN ANY MSOS.CUSTOWR 13 SOLELY IRESPONS&E FOR!I'A' f:'t"fi�l aa RELIANCE ON OR USE OF ANY WOFIRIATION.X�40 FOR USE OF,APPLICATION Of ANY PRODUCI, 10 di R 4 MSO ues1s. anMo 4 I'la IT BALRMCE WITHIN ONE 1)YEAR.TO THE EXTENT �f e it�-37---�b o;�i; to tV RAS REOUESIEU T��E CRED ------ o-, 't F T 0 a y t'll ANY REUMAIN"Ilf,�,Rcgff BALANCE WILT BE CANCU LED,AND GRAR!",ER SHALL HAV�NO FURTHER L IABILITY a 5 IM IT pla q 1 N�l 0 j p F g C tttmm-R e-CQ!;fat of Ora I 4 Fst.'n� M!lg t;r 11, ji,t f!if,f oDr„ N .., if 6.AREA Oreet,,,,, av LT tiARRAN-Y T I.'Al ICU GUP R-ANI-1 u 0 AUL fZ F GENERAL TERMS _ye lti, CiRA'NUF-pi i RgRtb i�'ARRJANT-f'OR,bOSINESSES' RODUCTS SER-0 30 BUSMESS P1 STOWIRS ARE PlAFRANTEn BY LRAINGER gTo�'OR USEINEUM'SS,GOVERNM01, oi stf;�;i 1 "'i o�'f;F.pt:�'n�f"'�ll 1” q f ",%Jf'r t q,ALF,0Zj9'VMkL EOUIPMEN7 NVlNUWllUFF ALQ6T DIFECT,�rN • 09 MATEFRAtS WIDER NORNIAL LEE FOR V'":"EAR WTE,'l OAT 1 E OF PURCHASE FROM GRMi GER. R.AT CRAR8ER'S OPTION.THE[XrLUS[Vr REMEDY FOR ANY PRODUCT IT 2.Dralqppr spdQrmaflu-of�omces. 01; E OR RI.FUNO OF THE PHSCHASE 'El'� NES,TO 9F Off CT;'ff lh"oRKMANS41P OR 10"IRW S V116, REPAIR REPCA(11YIENT t" u"o. t'cs 4ill-' OA WAMIANTY WSAA4,10I AND RVVTAT�GN OF Ll BbfY TO ALL"'�TUMEB$' ----—------------------ ?cf:ors ?rTli!ot: 'f,u,0�t�f t!111""i l�)ltl�!lv 't b, EXCEPT,AS SEI iVRTH HEREIN ANO 1`19FRE APPW�P&E,NO'WARRANTY OR AT'FiRMATIO'N Of FACT UP DESCRIPTION.EXPRESS F'R IMPLIED,IS MADE OR Al:THORN'ED BY GRAN6,R. GRAIN,GE R MSCLAIMIS ANY EXPRESS OR INK .9 WARRANTIFf3 r}E MEIRCHANTAR101 1 3 Con @Habv. - Y FITNESS AOA PAP"NCULAR PiNRFuSEOR NPR!NfRiNGEMfNTOF iNTELLEPTUAL PROPERTY RIGHTS'. --- A;361 OiSCI MAS ANY FOR GLA;,',IS ARISING]Ps OF PRODUCT Mt'USF tMP8OPEq PRIUDUCT SELECTION. t-CiAl t,,'r,"flAHV OR ty b DA'AACES iS 1,1011111'1 it :1 f 1 "2 'W'NT I CZRAIN',�J�S i IAS"�-'Y Ev"N'TRIS NNTED'iO fUl PUq,'�iA�EPPTI!,"�PAiLIFUqT�i•t PRODUCT 'jT suf%�tr i" 2t; 2�; s i." ti kf i.4 I i,AN'Y t RkSILt 1'1, e;:ioc I vo I,rut'P, ud R itl-'I T.WORT SALES ;o(c;;pT 00 i N'.` "l ir", ?�q' d�!' tv� ate 1��!tt to f!lc Te'i n'�' "i f?Pl e � GIGS ® PAGE 1 OF 1 O • GRAINGER ACCOUNT NUMBER 813555497 — INVOICE NUMBER 9363593626 9210 CORPORATION DR. INVOICE DATE 02/12/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/14/2014 www.grainger.com AMOUNT DUE 127.68 Ship to information is listed below PO NUMBER: WEB35030751 in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1201651876 MDG2014 00014446 1 AB 0406 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY ®_ INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU► FEI NUMBER 36-1150280 _® FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4543 PO-;- ITEM The following items were shipped to: CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 11-1670 THERMAL UNIT,CC87.7 6 21.28 127.68 MANUFACTURER# CC87.7 Delivery# 6251771911 Date shipped: 02/12/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.30 Trk#: 1Z6Y07A40375276709 INVOICE SUB TOTAL 127.68 These items are sold for domestic consumption in the United States. If exported,purchaser assumes full responsibilit&rcompliancewith USexport-controls- PAYMENT TERMS NET 30 DAYS,PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 927.68 i GRAINGER STANDARD TERMS AND CONDITIONS A,SAILK PEI ICY FOR PRJDUCTS 5 ;'Weranip T ffi C IJ T a S product and Su!,?Iii!W rn 6M'r, 0,PRODUCT 1W CAWMATION 03,,b!liarmanao, tt�r " � rd rmr-, 1 f r rrs 4r 5 '17 "i 7 pi, rts a:i -Safely tla!a(drim SuWa%�. MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USL�%0TH RESPECT 10 THE ACCURACY [IF THE 1INFORTIATiON OR TN'SUITARTLITY Of INE RECOMMENDATiONS IN ANY MSDS.CUSTOMER IS SOLELY RESPONSIBLE FOR ANY 'y r RELIANCE ON OR USE OF ANY MFORNIAl ION t Nl;, �:c� AND FOR USE 09 APPIrICATION OF ANY PRODUCT, 59�v ci m,�!m7��,T t��ll ��11"� NISGS And P os on 65 pm*l�l ft4u6sts. Bsant_ VdTHIN R TO EY TENT REEVEEJ� tO,,4,EB I I En 4 K CREDIT BAI AtC,' ONE}'F'''EAR B'l LA',Tl'blIll f ii EMAIN)NIC CREDiT QALANCt W'!U BE CANCEIEU.AND GRAMOER SHALL HAV[NO FURTHER UAMLTY, b lmontaltNoBuig Re.CountimlPircoin_ 8 FRUIldril POLICY q:r bri"'j,"i,k""d id !�JP'2l iS?0 rrir I i�l S rj y 6,ARRA Ofdpj,,. j,i T T j ------------ �o::: A 'WARRANFY uOtIGY Ci,flS N GUA8Ar4TEf TO ALL�'IJSIOMERS- --- -------- f',0ENFRAL TIRtAS I r jot t:� ITT, 2,CRiONGER UMITED WARRANTY FOR 9LISMSSES. 6-1 i ela,%��Tj,c '10,""�iir,� i� ------ ------ A'U PRODUCTS SCU)TO BUSINESS CUSTOMERS ARE WARRANTED BY GRANGER ONLY t:OR USE IN BUSINESS GOVERNMENT, sm" rof'':."t onia;n jmm!"",rTi 1" c:row ;Z, RESALE,08 DRIGANAL EGUIPMENT MANUFACTURE AEAi NS T D F FECI S Rl WO RKNIANS tu,"OR 1`44TEMALS UNDER NORMAL USE"OR 21 Ote:T: 1): %"Op"', :i'0*Rj;ii ON",'111 YEAR AFTER DATE OF PURCHASE FROM GRMHGER,AT GRAiNGER'S OPTION,THE EXCLUSIVE REN)c DY FOR ANY PRODUCT IT 2. "FIrR hiiii";'--r,id MINES TO BE DEFECTIVE!N VIORKMANSHIP OR�-,IATEFOALS WILL BE REPAIR REPLACEMENT 09 REtFUND Of THE PCISCHASE 3.WARRANTY DISCLAIMER AND LIFIrTAI,ION -OF TO LL CUSTOME ww zet;:T"me 11 �:)t ri:) ��,S["�r': n if;,,,aim A-- K 3.EXCEPT ASSET FORTH HEREIN AND WHERE APPIAI,ABILE,P40 WARRANTY OR AFFIRMATION OF FACT 08 DESCRIPTION EXPRESS jl�'r1c, ,7 ;,T!l arr!vr'r u, IN IMPLIED,IS MADE OR AUTHORIZED BY GRANGER. GRAINGER OJS`AIMS ANY FW'RESS OR IMPLIED WARRANIOPS OF 1169CHANTABilAyr FITNESS FOR A PARTICULAR PURPOSE OF,NON9NFRNI(3EMEN I W iNTELLECTUAL PHOPE13TY RIGHTS. i3RAINGERALSO DISCLAIMS ANY tIA31LllY FIR Ci AIMS ARISING OUT OF PRODUCT MISUSE.IMPROPER PRODUC'SELECTION !nSIA'.i AT Re%-T'or hs , :m5,s ,N P�IfiUi�(�' MRS9FAM,Or, �VCIDtNTk "'P;, FriZXE'1�10'f Ol ft'!r5�Vr-.PAMAGESi"'WRESS!11 1�iAAIMEDTO "Rit PURCHAc�PRiJEE PAUD rOS lK PRODUCT r EXTENT FBiMISSIBI'E G0AN50'�,I I*L;T 4�ALL EVENTS�S fiflITED TDar i111411 MMES Rtlle i(f ANY LiAJRUiy. Pj o;!'Tr G!ail9,i, 4,-,,;aoautyPiodgt F. EXPORT SALE,,, —T -tor R� fr � PAGE 1 OF 1 RAINGE , - GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9359840288 °— 9210 CORPORATION DR. INVOICE DATE 02/07/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/09/2014 www.grainger.com AMOUNT DUE 95.86 Ship to information is listed below PO NUMBER: 513864 _® in the description section CALLER: BLAINE MALLABER CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1201322961 MDG2014 00014183 1 AB 0406 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER ®_ 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 N Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 _® FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 lipb The following items were shipped to: BLAINE MALLABER CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 2TFX1 SAFETY GLASSES,CLEAR,SCRATCH-RESISTANT 1 1.50 1.50 MANUFACTURER#A800 4JND6 SAFETY GLASSES,GRAY,SCRATCH-RESISTANT 1 5.48 5.48 MANUFACTURER# 43ND6 13G204 DISP. GLOVES,NITRILE,2XL,BLACK,PK100 1 20.70 20.70 MANUFACTURER# N645 4TJX3 COLD PROTECTION GLOVES,L,GOLD/BLACK,PR 2 24.75 49.50 MANUFACTURER#4TJX3 4VAW6 SAFETY GLASSES,SLVR MIRROR,SCRTCH-RSSTNT 2 9.34 18.68 MANUFACTURER #4VAW6 Delivery# 6251386622 Date shipped: 02/07/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 3.20 Trk#: 1Z6Y07A40374834214 INVOICE SUB TOTAL 95.86 These items are sold for domestic consumption in the_United States._If exported,-purchaser-.- assumes full responsibility for compliance with US export controls. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 95.86 GI AINGER STANDARD TERMS AND CONDITIONS i A,SALES POLICY FOR PRODUCTS f,�;) mot F��!-prtl o Fri5e 5.Nbrnifoulurer's-Waro'lla T YTI�:!! f��jv", "I,. 1 8- " t:� !fw�l 5 �,f �I�T o-, �:r�! 1,1;j�','za;jvlr Clzlli7l,�� at 1-.?,I.-'-W I f:O 'i"Y" 6,PyDd mil,ow-W-RiDl. 2.SaIes Tax 'd felms y !,vy �n,erne.,, n A f 51:1 .,.^;rye B.PRODUCT INFOR MATION Q Uy ,jii� fld"-V !on "gtit fl, jv� t i--�1" -q 'o J, Occu laletj IiglHc-allti _ -- T ir! MAKES NO WARRANTIES AND DISCLAINIS ALI I 1ABILIT-1 TO AN'l CUSTOMER OR'0',i R WITF1 KS I'[G T,"?NE A CV)H Y h Sfi,17V Or THE -6MW OF THE INFOSMATVI OR f E SUITAE E FEE ENDATiOUS IN AlIliY MSDS, 1,�s �s saw'2 5 PWISIR1 �R 4"I'y c", RELIANCE ON OR USE Ot ANY INFORMATWIN'AND FOR 8SE OF,APPLICATIOm OF ANY PPou'U'Lu. 4,MSBS and?j -DK- Titiaq 65 Pmdu-c-t 4 czeid ce Bain , IF CUSTOMER HAS NOT JIEQUESfEU THE CREDO RALANCEWITHRI ONE 11)YEAR,IU THE EXTENT EF,&9T fECT BY i AW ANY REFRAINING CREDIT BALANCE WILL BE CANCELLED'kiG'WINGER SHALL HAVE NO FURTHER LIABILITYa'r't ', a 12,V I 'RE01 POI I' Of f: r- J 1c, :Mr N ij i 0 -7B.ARRA CrdEts. s do�a j C.0I`iOO'JC7 klARqtRJT'l,POLICY ALL 6USTI)MEK E GENERALTVRFAS I:y 61 tI GRANGER LINVT[n.WARRANTYFORBUSINESSES, - -------------------- Ail,PHOOUGfC SOLD TO BUSINESS CUSTOMERS ARE WARRAN7Fu 5, SOVEDuMFI41. RESALE,08 OIRGWl EQU!PMFNT MANUFACTIJK AGAINST DEFECTS!N WWMANSIfl?OR MATERsALS UNDER NORMAE USE FOR v ONE(1)YEAR AFTER DATE OF PURCHASE FROM ROAMCER.Al'G9AINrjEq'S OPHOR,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2 Gomp-Av-s-Per,-lymarce'A se-rVices DETERMINES TO RE DEFECTIVE jt I',JORRMANSH�P OR NIATERIALP VfliLl.HE REPAIR REPLACEMENT OR REFUND OF THE PURCHASE Z:,; s,ld PRICE. l,a:jr.r d:qF: - i TA Tj j.WARRANTY IRMMMER AND I DAAF IIARK�TYT ALL CLNIT1,102 a.EXCEPT AS OF r FORTH RESHN AND WHERE AMPLICABLE,40 WPARANTY OR AFIMMATION OF FACT OR DESCRIPTION EXPRESS OR IMPLIED.IS MADE ORAUTHORIZED BYGRAINCER. GRAIN;,FA DISCLAIMS AW EXPRESS OR 1,MPLIED WARRA10ES OF OF WftLECI�AL PROPERTY MORT& el I'l 19 V, M ER CHANTA B I,I I Y,FITNESS TOR A,PA RTI CUL'AP,FOR PO SE OR I I -- SRARYGER ALSO DISCLAYMS ARY 0W)'FOR CLAIMS ABIVi ,UV OF PROL1411-111WE WRRPER,PRODUC,S','!I'l-1101I F D p r K tZ C!i F I"M i,I"',A, 0 N At f Y WIT CUIISIOI,`V!.ENCIDN!IAIL S�Ef;4, 0f,FFL yiM'-fit QAt- ,'f sS XPfiESSLY'j!",,,LA!AlFO-10 f ',r 1 E � 1116115 i FEFN';;S tBIE� ARk"R ''AdIl'�Ti THE IURPW0i�MCE PAII)f�a�1HEPRODUCT TFUIli GIVES HiSt TO ANY L IA,,',,ILIl e 5L� F.EXPORT SALES Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER INC Purchase Order No. DEPT. 804491322 Terms PALATINE, IL 60038-0001 Due Date 2/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2014 9364925579 $216.24 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 A/ /// Date ficer VOUCHER # 137440 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9364925579 01-7202-06 $216.24 136.35?3(0)6 OI -7ploa-ob `�35g8�io�g ol-��aa-o� QS,d6 �39.•7S Voucher Total ' i Cost distribution ledger classification if claim paid under vehicle highway fund GRAZNGE PAGE 1 OF 1 i • rie�e GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9355575417 9210 CORPORATION DR. INVOICE DATE 02/03/2014 INDIANAPOLIS,IN 46256-1017 DUE DATE 03/05/2014 www.grainger.com AMOUNT DUE 229.98 Ship to information is listed below PO NUMBER: KR20314 in the description section REQUISITIONER: KEN RHODES CALLER: KEN RHODES BILL TO CUSTOMER PHONE: (317) 571-4142 ORDER NUMBER: 1200939836 MDG2014 00024618 1 MB 0435 INCO TERMS: FOB ORIGIN CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 _ FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 • • • The following items were shipped to: KENR CARMEL WATER UTILITIES 4915 E 106TH ST CARMEL IN 46033 000001 9MAZ7 MAL NT RCD TAG,5-3/4 X 3 IN,BK/YEL,PK10 1 58.01 58.01 MANUFACTURER#86669 000002 8AFHO SAFETY WARNING TAPE,ROLL,3IN W,60 FT. L 1 24.39 24.39 MANUFACTURER# 31972 000003 8RL78 QUALITY INSPECTION LABEL,1 IN. H,PK 225 1 77,27 77,27 MANUFACTURER#TCSL2-21015 000004 9WYZ2 INSPECTION RCD TAG,5 X 3 IN,BK/WHT,PK25 1 13.43 13.43 MANUFACTURER# 5510-L 000005 8CMR1 SAFETY INSPECTION TAG,5-3/4 X 3 IN,PK10 1 56.88 56.88 MANUFACTURER# 86666 Delivery# 6250953673 Date shipped: 02/03/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.69 Trk#: lZ6Y07A40374301610 INVOICE SUB TOTAL 229.98 These items are sold for domestic consumption in the United States. If exported,purchasef --assumes full responsibility for compliance wtth"USexportcuntrols: ---- — _"�- _— PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 229.98 GRAINGER STANDARD TERMS AND CONDITIONS j f)]f�c.ill i.l��l f,:i n --r i '-f nv��, i: �Fi j� r. S.Pro NO CmjjAllE an SluiUT,mIly- 1) 11;fiNli f:,,'7 iv �fflv%'rf:ji�r ;6",l and cwi!!Itfun". ry tr, :�n.n, f, D.PPICOUC;INFORMATION :!�,Mill;. 0 ff, -,,T�li�N 7,f;: GRAIN GER MAKES NO WARRAIVIES AND EXPRESSLY DISCLAIMS ALL UASILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACCURACY >0, fit)V OF THE INFORMATION OR I HE SUITABILITY OF THE RECOIMMENDATIONS IN ANY MSDS.CUSTUMER IS SOLELY RESPONSIBLE FUF ANY L RELIANCE ON OR USE OF ANY INFORMATION AND FDA USE OR APPLICATION OF ANY PRODUCT, 4M,S 0 S Rnd P 0 iion 65 Pmdnt h4usis J. Balam or tw a""',1 s i :' hj ------------ figl i -T COST ME9�iK,NUT�U`(D,ES iED',K CREDIT SAI.A.NCE WiTHIN iEAR, 'llF EXTENT 1 7 �, � TO 1, _1� _ ,, ': - PE RNUTT,ED BY t;iW,ANY RETOARDIM,CREDIT,SAILANCE WILL BE CANCELLED,AND GAWNGES ShAU N(,'J I,NO F URI it ER,f lABiiiTY. 5.Im R il V06',!I'Lle6u to EP Ii eNd Citsionle!S V:CA Vu OLkiS B F p HT pip,i Kly P-,, Ly r T:,h M;,';ff;�f ! il;, f Ai uNf4 ri !3, P PO E,U^u T WA q R NF z POLICY GENERA!.TERMS IS AlA'CUSTOMERS, F. (101 oc", i: Vlz T 1;,;u F-- f 0 i�r fa;;u r�� i f F r,-,fl i;i`Uf;:UL�`,fl UAI,VEER J Wly 0 WARRANTY FOR 80NESSh. g�� `U- _— ----------------------- ,_L PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GHAWCER SHIA FOR USE B��SINESS,GOVERtMENT, 5i finlis om, HESALE.08 00GUNAL EOUIPMEN'MANUFAGTIMF AGAINST DIFECI S IN WORNSIANSHU,OR MATERIALS UNDER NORMAL USE FOR A f if-lls,rlas. ONE(1;YEAR AFTER DATE OF PURCHASE FROM GRAINGER.AT ONAINGES S OPTION,THE EXCLUSIVE TUEMEDY FOR 4,0 PRODUCT IT 2. Gfaonge!sPeHutmace,d Safwces DETEI'MINFS TO HE DEFECTIVE IN WORKMANSHIP OR MATERIALS V,HU.BE REPAIR REPLACEMENT DR REFUND OF THE FURCHASE f"l;f; _11c i;on, PHIL[, a!;"!Q;m, "'c!, :i l,r �,f: a{ei, a-,j ...... ;,-*4 r,:%lat fl-io i':'7f�:.:l 3,WARRANTY k6(;f AIMER AN D I.I ridl AT I C-N OF UAB iT Y TO N4---ST n,8E Lcu S-, EXCEPT AS 8['l FORTH RES 6 N AND WH ER E A P U3A 9L E,NO t,'A R P A LITY OR AF41R MA PO N DF EACH 08 0 ESP R IPTKI N,EXPRESS OR IMPLIED fS MADE OR AUT40RIZED BY GRMNW. G8ARJFFR ODSCLAIMS ANY EXPRESS OH IMPLIED WARRANTIES OF MERCHANTABVY FITNESS F6P.APARTCLN.Ml's PURPOSE OR ilOPNNfRiti^aE8 hl E OF INTELLECTUALPSOPcHTY R;Oqls, 3 C-o-naIlWi0n, PAfNGER Ai-SO MSCLAIMIS ARY i iAENLITY FW LILAUVIS AFS�NG OUT[IF PROW,",MISUSE IMPSOPER PRODUCT SE;ECTWIN A;i i'vp-,,p 1,prohd R Own BushL-'s cuslQne"fi. ES�NqTALL 411 ON, P F P,0 LIC 1 M 0 D I F fCAI 10 N,I'A IS R F PAi R qR I?,IS A`PL lrd;TU-,N, ----tw E.,,,Nlr,[�,4)�?�!!Ai SPFC11az V`,,PL4RY OR PUN�'��k DANAGES EXPRESSLY VMWI l,' TI,E JX117IJ,, V, LiAMLF','IN A!L ,S 0,111ED IQ TN[FURChAFf,Pji;LE PAID FOk T:ii:PqO0UT ft i::,; il Y;;, H All cli v ES Ii"Ii 10 ANY I.LA 91 Lt ry c,,� F. EXPORTSM.ES A 'C,.s ,R:5,,ivicif J: A ,a!, mw I, nor,,., Inn 1, --1-11 1 E0 GRAZNGER, PAGE 1 OF 1ORIGINAL INVOICE, GRAINGER ACCOUNT NUMBER 804491322 —_ INVOICE NUMBER 9361696801 9210 CORPORATION DR. INVOICE DATE 02/10/2014 INDIANAPOLIS, IN 46256-1017 DUE DATE 03/12/2014 www.grainger.com AMOUNT DUE 187.65 Ship to information is listed below PO NUMBER: 057957579 in the description section CALLER: KEN RHODES CUSTOMER PHONE: (317) 571-4142 BILL TO ORDER NUMBER: 1200978454 MDG2014 00026864 1 MB 0435 INCO TERMS: FOB ORIGIN CARMEL WATER UTILITIES 3450 W 131ST ST CARMEL, IN 46074-8267 Interested in receiving invoices via email? Im. Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 _® FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 -77777777• f 8 ! TOTAL The following items were shipped to: CARMEL WATER UTILITIES 4915 E 106TH ST CARMEL IN 46033 000001 6VNK7 RUBBER,VINYL,3/16 IN TH,36 INX10 FT 1 187.65 187.65 MANUFACTURER# 360-3/16-10 INVOICE SUB TOTAL 187.65 — — -These items are sold-for-domestic consumption_in-the-United-States._If exported,.purchaser—_ assumes full responsibility for compliance with US export controls. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 987.65 GRAINGER STANDARD TERMS AND CONDITIONS A SALES POLICY FCR PRODUCTS C 7; x I n�I 707 12" 11-jtld-� prc:!�� jrIT m:c�v'� 3 rly er ind e d 4 l0o� J, k D.PRODUCT RJORMAHON c'-'!'j'mprrd lo I'f "t" 3 OcCU R MAKES 19;11ARRANTIEGATID EXPRESSLY MSCLAP'RS kit'LIABILITY TO ANY Q'USTOMER OR USER WiTRRESPFI,d 10 Tf-','ACfQli;Al,'I ;";,,,:r,;jOF THE INFORMATION OR THE SUITAKITY Of'THE RECOMNIqIDATCONS IN AOY MSUS CUSTOMER ISSOILLL'f",ESPONSABLE I('?,ANY 'q!2 REUANCE ON OR USE OF ANY INFORMATION AND FOR USE 09,APPIACATMN OF ANY PRODUCI, S :'Ir oji! A.IASOS andFro kawbojAFf Ljel Re Vers "raa i9'LLSIONIFE,h0.S HOT REOUiST'I,THE CREDIT BALANCE NAANCE WITHIN ONE III YEAR,1O IRV EXTENT HtfQt ' ' PERMITTED BY lAW,ANY REMAIMNCI CREDIT BALANCE WILL BE CANCEI-LED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. 3Inp:ai,fi,t of P m.P., !iv B.FREIGHT POLICY 17 f16"'5i MI �fl ti-Ir,old"ef"':aol�" "vid�'vjk';lg -n R-nolvo,"s P'i��!L,c'fl'�.0 ;r'f'j nix% P�v ;';I!.(It :z.`i ", "2 v, a r; il P, a,,,d; s V!;1 f cpf; z';losc t2l :�"4 D NC- 6,ARRA-Offiv !14hlhm III,I lf :'3 15; C.PRODUCT WARRANTY POLICY E GENERAL TERMS t I'me--ar M NIUL 2.RRMNSER LINUTED WARRANT"FOR BUSINESSES, ------------ ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS AqE IYARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS GOVEPNMENT, „4il. RESALE,OR ORIGINAL EQUIPMEN!MANUFACTURE A0AMST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR -'f 1, ONE 111 YEAR AFTER DATE OE PURCHASE FROM GRkNGER.AT ERAiNaER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2.Gfal.09e0 UFTERMINE5 TO BE DEFECTIVE III IWORKNIANSHO`OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE.PURCHASE or;'p, rc PRICE, 3.WARRANTY DISrLAItylER AND LlKfATHON OFLlA8I0YTOALLLCL.U9M ERS. ---- -- ------ a,EXCEPT AS SET FORTH HER[tN'AND WHE-1 APPLICABLE,NO WAPPANTY 09 AFHRMATION OF FACT 02 DESCRIPTION,EXPRESS 3'1,; �I�t J�,P ;'i:�-q�j 'l'F ,I If OR IMPLIED,dS T4ADE OR AUK)MZED By GFAiikGER, GII)ONECH DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF MERCHANTAtOUTY,FITNESS FUR A PARTICULIH,PURPOSE 09 NUNINFRINGEMPf Or INTELLECIUAL PROPERTY FW,'HTS. 3 C 3-n p I l t i G r, 7� ni: ORAI N G EP Ai S0 OCSCL AINAS A TI Y LIABILITY'FON�'I AfAll,AN IS RJts lj TIT Gr PROT70,1,7 410S E t4lPROPER PRODUCT SEI f CTIO N, 1:" L: i'.r',y:' L.I', %I' IPI,"PlOPE3 IN,',TA[LAT;ON PROW0 MOOIHRTl00,MISREPts,;R SO MISAPPLICAiMN Fr&,q!Rellun Iv. MIY ;AriLUTIi R LONSI,171 OL f"1;A CIO U IP SPEC 1 UI,EX A P;ARN UR P','fv 7 f 41 D A PA AE!s XPR ESS Lf MS CLA;M E 0 TO H�'iX`ICRl PANMSSUIIJ MtAIK0 S'LlAbOUT'I N ALL'EvFt,n s�S 1 lIAITE01 TR i IfEPURCRA'o"Prl+,E PAID FOR THL PRODUCT I -"eu �;I �I V:; ,HAT GOALS RISE TO ANY LIABILITY. T.WaranIy PCQdtgl Roifqn- %o ti; F. EXPORT SALES Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER, INC Purchase Order No. DEPT 804572097 Terms PALATINE, IL 60038-0001 Due Date 2/13/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/13/2014 9355575417' $229.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance wit=;;4 Date cer VOUCHER # 134101 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER, INC DEPT 804572097 PALATINE, IL 60038-0001 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9355575417 01-6200-04 $229.98 Voucher Total L` 1-7 Cost distribution ledger classification if claim paid under vehicle highway fund GRAZNGERe PAGE 1 ORIGINAL INVOICE "II GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9352839972 INDIANAPOLIS,IN 46256-1017 01/30/2014 www.grainger.com INVOICE DATE DUE DATE 03/01/2014 AMOUNT DUE $76.42 SHIP TO ATTN:JEFF BARNES �� ON- CITY OF CARMEL I 11 PO NUMBER: WEB33106087 One Civic Square / 3� E v DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1200083402 ]NCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 5 12Y755 MANUFACTURER CONNECTR#R 6INGLE D24-R POLE CAM,RED 2 38.21 76.42 Delivery#6250678487 Date Shipped:01/30/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.440 Trk#:1Z6Y07A40374001408 Building Maintenance Account # `a3 S'9 0l) N,B. Department # o7,U5" INVOICE SUB TOTAL 76.42 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $76.42 GRAZNGER., PAGE 1 ORIGINAL INVOICE 1 I I GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9352839964 INDIANAPOLIS, IN 46256-1017 01/30/2014 www.grainger.com INVOICE DATE DUE DATE 0310112014 AMOUNT DUE $116.16 SHIP TO ATTN:JEFF BARNES p [ECE0 V�n D PO NUMBER: WEB33865173 CITY OF CARMEL One Civic Square �p L DEPARTMENT: FACILITIES / Carmel IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1200722618 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-8017-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1 KRN8 ANTI STATIC SPRAY,11.5 OZ,NET 11.25 OZ 12 9.68 116.16 MANUFACTURER#S00610 Delivery#6250674533 Date Shipped:01/30/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt: 11.400 Trk#:1Z6Y07A40373995392 Building Maintenance AEeount # --d,23 0-0 c1v� Department # _ 122,s- INVOICE SUB TOTAL 116.16 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days-PAY THIS INVOICE,NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE CEED n I GERS PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9355435786 INDIANAPOLIS, IN 46256-1017 02/03/2014 www.grainger.com INVOICE DATE DUE DATE 03/05/2014 AMOUNT DUE $86.22 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL PO NUMBER: WE834096561 One Civic Square o? �/ D DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1200934392 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SCI CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE It 1 251-186 LIGHTING DIMMER,INCANDESCENT,ROCKER 2 43.11 86.22 MANUFACTURER#MACL-153M-WH Delivery#6250962259 Date Shipped:02/03/2014 Carrier:UPS GROUND No:of Pkgs: Wt:0.600 Trk#:1 Z2X98300305440584 Building Maintenance Account # 11050100 J.N.B. Department # „_1 tis INVOICE SUB TOTAL 86.22 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE ($86.�22 NGER PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9360591730 INDIANAPOLIS, IN 46256-1017 02/07/2014 www.grainger.com INVOICE DATE DUE DATE 03/09/2014 SHIP TO i� CHV D AMOUNT DUE $166.87 ATTN:JEFF BARNES TTI-fi � D PO NUMBER: WEB34643939 CITY OF CARMEL IIIJJJ lll�� One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1201359683 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 2JYZ2 WIPER BLADE,BEAM,22 IN SIZE 2 31.05 62.10 MANUFACTURER#0167322S.91.14 2 2JYZ3 WIPER BLADE,BEAM,24 IN SIZE 2 31.05 62.10 MANUFACTURER#0167324S.91.14 3 6AHV6 BLADE GUIDE KIT,26 IN,YELLOW 1 19.15 19.15 MANUFACTURER#6AHV6 4 40Z938 WINDSHIELD WASHER FLUID,1 GAL. 6 3.92 23.52 MANUFACTURER#234192-T35 Delivery#6251461507 Date Shipped:02/07/2014 Carrier:UPS GROUND NO:&Pkgs:3 Wt:51.230 Trk#:1Z19W9330304017507 1Z19W9330304018328 1Z19W9330304019327 Building Maintenance Account # �.W•a Department # ]a U INVOICE SUB TOTAL 166.87 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $166.87 1 1 ZiNGER.-I PAGE 1 ORIGINAL INVOICE 1111 GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9361517064 INDIANAPOLIS,IN 46256-1017 02/10/2014 www.grainger.com INVOICE DATE DUE DATE 03/12/2014 AMOUNT DUE $329.94 SHIP TO ATTN:JEFF BARNES PO NUMBER: CITY OF CARMEL One Civic Square 032032 PO RELEASE: 234034831052 D Carmel IN � � DEPARTMENT: FACILITIES REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1201462549 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO I ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 2XU35 VACUUM BREAKER REPAIR KIT 10 2.18 21.80 MANUFACTURER#V651A 2 2XU34 O-RING,PK 24 1 31.14 31.14 MANUFACTURER#H553A 3 2XU28 SPUD COUPLING ASSEMBLY,1 1/2 IN 10 18.30 183.00 MANUFACTURER#F5AT 4 4AYE9 GASKET,1 1/2 IN,PK 48 1 30.51 30.51 MANUFACTURER#VBF511/2 5 4AYE1 FRICTION RING,1 1/2 IN,PK 48 1 17.89 17.89 MANUFACTURER#F3 6 4AYD9 VOLUME REGULATOR,1.5 GPF,PK 6 1 11.40 11.40 MANUFACTURER#EBV102-2 7 4AYD8 VOLUME REGULATOR,2.4 GPF,PK 6 3 11.40 34.20 MANUFACTURER#EBV101 Delivery#6251603918 Date Shipped:02/10/2014 Carrier:UPS GROUND No:of Pkgs:1 Wt:3.360 Trk#:1Z6Y07A4037504520 Building Maintenance Account # '/.3.So "AL Department # 120 INVOICE SUB TOTAL 329.94 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $329.94 Pill � PAGE 1 ORIGINAL INVOICE ", GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9363267296 INDIANAPOLIS, IN 46256-1017 02/12/2014 www.grainger.com INVOICE DATE DUE DATE 03/14/2014 AMOUNT DUE $266.63 SHIP TO ATTN:JEFF BARNES CITY OF CARMEL NUMBER: WEB34096561 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 r2 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1200934392 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEL/BOARD OF PUBLIC WORK 1 CIVIC SO CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL it-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 2 2FDN2 FLEX BASE STROBE,YELLOW,D IN,FLASH TUBE 1 266.63 266.63 MANUFACTURER#76963 Building Maintenance Submitted To Account # ),YJ, Department # 1,1a,5' FEB 2 4 2014 Clerk reesuref INVOICE SUB TOTAL 266.63 These items are sold for domestic consumption in the United States.If exported,purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 266.63 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/30/14 9352839972 $76.42 01/30/14 9352839964 $116.16 02/03/14 9355435786 $86.22 02/07/14 9360591730 $166.87 02/10/14 9361517064 $329.94 02/12/14 9363267296 $266.63 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ DEPT. 804491322 Palatine, IL 60038-0001 $1,042.24 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1205 9352839972 42-389.00 $76.42 bill(s) is (are)true and correct and that the 1205 9352839964 42-389.00 $116.16 materials or services itemized thereon for 1205 9355435786 43-501.00 $86.22 "which charge is made were ordered and 1205 9360591730 42-390.12 $166.87 received except 1205 9361517064 43-501.00 $329.94 1205 9363267296 42-370.00 $266.63 Monday, February 24, 2014 Director, Administra ion Title Cost distribution ledger classification if claim paid motor vehicle highway fund