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232008 04/30/14 (9, CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: S"''"`"26.55* CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 232008 PALATINE IL 60038-0001 CHECK DATE: 04/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 9404136815 78.89 REPAIR PARTS 1120 4237000 9410599733 -52.34 REPAIR PARTS ��� .` 4 GRAINGER, PAGE 1 OF 1 ® • im GRAINGER ACCOUNT NUMBER 804510162 CREDIT MEMO NUMBER 9410599733 ®_ 9210 CORPORATION DR. CREDIT MEMO DATE 04/09/2014 INDIANAPOLIS, IN 46256-1017 ORIGINAL INVOICE 9404136815 www.grainger.com CREDIT AMOUNT 52.34CR Ship to information is listed below PO NUMBER: ST41 in the description section CALLER: JASON FORCE CUSTOMER PHONE: (317) 571-2600 BILL TO ORDER NUMBER: 1205863606 MDG2014 00026403 1 MB 0435 INCO TERMS: FOB ORIGIN CARMEL FIRE DEPT 2 CIVIC SQ CARMEL, IN 46032-7543 Interested in receiving invoices via email? Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing — THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS CREDIT MEMORANDUM CALL 1-800-472-4643 The following items were shipped to: JASON FORCE CARMEL FIRE DEPT 2 CIVIC SQ I"K CARMEL IN 46032-7543 24V623 REPL ON/OFF SWITCH,3 IN,FOR JSG-6DC 1 52.34 52.34 MANUFACTURER # 994503 Delivery#4021053891 Date shipped: 04/09/2014 Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.45 INVOICE SUB TOTAL 52.34 I- Thnca K-vro cnlrl fnr An-+i,ronai mn inn If ovnnrted nurrhacer accumes full racnnncihWty=- GRAINGER STANDARD TERMS AND CONDITIONS A SALES POLICY FCR PRODUCTS I' ',c uf.rt'rg 1"iILI-A; S tIso, r, ;v: -ji,,'60 po';!'It';';Ii L&"FI,ni Ii,, t m jIfiot" ."r'1' ol it p'! or f�t A71II oril,r"Inay lo ctit'; I"IN Fsc;"; Sal"Tax ;Ilf '1:vva' e� 't '01IP'eis At""i'poitsl�.IE lor la' ar, -'woit�qs"'i F'Ir;!�IjIt-';!�Tjt�5'--' 4'ji �1�c v�qEE�f, Is :'ju"iiioris icr"t"h pa ­ymect and Cue-littLems- 1-,fw:,ack i,Vet a PS! I! m, ct, ;;F(�'tf�I,;s vin P, h e r5;q I tedit, +"Inl are pii it I nys�Iit'tt�n i:'-5-t�� pn ip A* 1 q �;Ill'E[ ICI�r and the D.PRODUCT INFORMATION Ip tirt'i^,, ij- +3.sd .. '22S',!; :;XralMogWett t otm4 Ini iq�tt.t�� "rIIIV iw�ce is"le!P, ;it Is,i ttiiel :.,.0';�v;!oc;:��u 11-!5!3ii�r a"t� fyt, qrr,',,is�I: ---tuy"f 17' 3;' "Juc t m I a! II av"" ;0;I;Iit;If:q1��ano,",'�I): -ql r jr t".pi:1 y I� lj�r tiff, toiOf 116 aff 11-j"2, •���t tI:e tIe t"t P "':I tit!jk" �trc";t.as'm3v ip o"'def hm. �rtic:o T',":!ji" af,;I r,sub,-t le �'f'd.,s 'yuclt n I�?nl lepi-' i;",li!1�7�IiPI°I%'j, "Ilt'r4XT� ;na� If: ,eblit9S reSPMIS l�c�tciir i t mitign teflid' ,t;c;! "'Mfidtit, -6;K1.Cc I u'1 qu .'+' I I, ;n-1 ci, 1; .��n i's d�";f',flger eats �'I;,'19r"g,"";�qttf!'I 'ialrgti I,,) ;II!It sliLM Pa';11:,(::I 2 Plotou SullsNRIflon, colnIt.,�j 1 t of tt -im ivi"Il; �Ptlo�:T itmai,"m f"�s api'a"It. C,Ir, ,nO tIpd/of ma;af otttll)�l-apc,'! 3.a us 5 mupqUovol Smi ty ca'Ni A miqlMtalion Q%A"j aroo uits nee _;and Hm Hav---- ----Lq "'."a (It-C `ZD— I tSY6". b:im ta't�'d"I'"qu"T�Ite'-Ie �t;zptiim' ma I!r;'iIub!I P'HMNGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TOANYCUSTOMER OR USER WITH RESPEICT10 THEACCURACY OF[HE INFORMATION DR THE SUITABILLI Y OF THE RECOMMENDATIONS IN ANY MSUS CUSTOMER IS SOLELY RESPONSIBLE FOR ANY I 'szjp)v 'ItsI'L';I:!%flut,In, �I� ttI,-III "I�t, ami E"r o C;L'Impf S s1z'0!�;js a",Mfila�r' t!"tl ';d; .9 - ,, RELIANCE ON 09 USE OF ANY INFORNIANON,AND FOR USE OR APPLICATION Of ANY PROOLIO, !zj fiof i "Ps"11!il jild ;s '�s suf 1�"bslu;nes !IIJ L�fI:�j:""' 4 MSDS and Pronsit )65 a RoI !tQ;--Nuiut o'Vs"S a 'mitc'En 'r"3%1 :ho oca';j!IIIt'I't buiCt�!fln'v;L i 4 Cjs!jr'-""j:i�ijpf 15 " . I; ii`CUSTOMER HAS NOT REOU[ITED THE CREDIT BALANCE WITHIN ONE j1 YEAR,TO THE EXTENT (,q!;e'%- fir% J.6'-"1 u 1 t oi 11,�"I I,"0 r-t-" v(��4rI; n',+ Ie,;^It, I'[PIMI 7ED BY LAW ANY REMAINING CREDIT BALANCE WILL OF CANCELLED,AND GRAINGER SHALL HAVE NO FURTHER LIABILITY o! fiz f-gt;!':ft 1)7 ;''a:''':' t", I" 5.In ooiev Nqftelis ti N IN Or-Cmu x0onol, POLk' P'�t 2r I;!. "�;i�trll'' gi�I S:oI!')!i;r,ap"i In'.'Ir'v j Jn at !; jy a"d cI,i Oil.piriI �;p futrislw" -i%pis silI'ppt:""'t"";odtdIi:�.ur-iclijam,'Ic'o id ut;I';:fv f', ,jrjjI,I r; /,jI tiai I^,:ot u-ja;etl tI)v rtu ev", befor'. liolp; in/"tr'j,'J�I die itzo.")"t:10 :;te''II t-at"et'duv'; w Si"T GS., otfc!a�'� tItat 1! a'd"! tlt I! .y 1 f 01h, cIghl ceri:,'n �';I und�tiu'sti'm;ca'; al lia's'dl�h'lt�y:0 mai-'t�;o a;d 'I� QtOWS rI" 'I�trmcrs—,r""'�:PfTicrl n'tsid'"�rc�'figgliow�Ii �folhhe; i1orIlIrq"I E.ARRA Onclus. i� 1, of �'u-t tu pldl ov cuslomm. t---! 9 appl;e't �qi'd r;"�C! pis'�t, v_"u�po"tz;�" ci I�IIII� F Ili,,IVciI,A ;r,III S 1P:!THNI,", tt,":e J f APIRk I ub -j (I F StIniuk"I li;Il� S.[nd,nmj "IlIt;:"W R'A PRODUCT WARRANTY POLICY SAT,'SFACTfONAt9ARA.t4TEE-T-O.AL-L C6USTOMERS E.GENERAI.TERMS f no: a pm'o'ci t"1A fiid0f!319II";E7 ro"pli/,ovid"cIi-,: md ifnr 1.Force II li,fin'falooer. T�IlaI:63i i, f"r dn", ;I: �t L,f n cy�of de;!%e;,,iIl I's"r;g;to"; till"v..'*pi',,ra .0 01 Z.GRAINGER LIMITED WARRANTY FOR ES "X�Iiiio;,at: ot�'of. 1"arty "'t .;aoihty pf',"f� --- - — ----RM-M-ESS- - - ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT. or sIIII! ot "-TmIts aq�1-It.ws'iabtt�t,- �'�'opp'�ot RESALE,OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP 09 MATERIALS UNDER NORMAL USE FOR N any mtIsc ltee.urd 6"" nmt';of :ft file of ONE(11 YEAR,AFTER DATE OF PURCHASE FROM GRAINGER,Al GETAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT 2. La ;G itt eI s - - DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR,REPLACEMENT OR REFUND OF THE PURCHASEr. t-;s' facio rc C I,,r a :1 PRICE dl; r:E!uolrg I'od:I;;'ivy d-'Kt: to a scan piop2r,..a"t rll�'TIvr lo,"pi, f!,:iipicls aIlIon,.Ild op'-"S°s' lh;ect o."vi 311 P� 3 WARRANTY DISCLAIMER AND LIM11ATIONUF LIAOILIFTY T LILMSTOMERS. '�f s-!ni,-"f-r cucTomer fe-s_p i tirj tir nr. eqpt;mss:.rd f; deuneu:� a EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE,NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION,EXPRESS Nit ul,--or:I,I:1 3'T nsm'p I:;r t" OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER, GRAINGER DISCLAIMS ANY EXPRESS ON IMPLIED WARRANI LES OF MERGHANIAI1LUEY.FITNESS FOR A PARTICULAR PURPOSE 09 NONDIFRINGENIffl OF INTELLECTUAL PROPERTY RIGHTS. 3.C3 i)D P,I ba i I a 0, GRAINGER AL LSO DISCLAIMS ANY L LABIL ITT FOR CLAIMS ARISRNG OUT OF PROVOC T MISUSE,IMPROPER Pfl 09VI;7 SELECTION, Al; Qf�je' r uj!he ".0 Ind n12,N f i, IMPROPER INSTALLATION,PRODUCT MOOR'0TION,MISREPAIR OR MISAPPLICANON 4 P r 0 d 4 C 1 Re k GIN 8 1 S I Rq S 3,CIL SUUMS S. mv--6 minit,C I!, I ;•fgp0'at",I! t;! b.ANY LIA04 ITY FOR CONSEQUENTIAL INCIDENTAL.SPECIAL EXEMPLARY,09 PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED 10 "tIs;oInct ,II Giairo:r/:,rcrl;,v,1.) L'L" tj'7ropo THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE PRODUCT Tw. ''r!d it)saltatj!Ii'o'I'�i inp 6o�o! sc tv;'�Iloj' tI�casLs P,v!;, I-t!1t;1s THAT GIVES RISE TO ANY LIABILITY. ;Iec-and CVho! oy 1-lInev GRZ GER. PAGE 1 OF 1 0 - GRAINGER ACCOUNT NUMBER 804510162 —_ INVOICE NUMBER 9404136815 9210 CORPORATION DR. INVOICE DATE 04/01/2014 ®_ INDIANAPOLIS, IN 46256-1017 DUE DATE 05/01/2014 www.grainger.com AMOUNT DUE 78.89 Ship to information is listed below PO NUMBER: ST41 in the description section CALLER: JASON FORCE CUSTOMER PHONE: (317) 571-2600 BILL TO ORDER NUMBER: 1205256565 INCO TERMS: FOB ORIGIN MDG2014 00014102 1 AB 0406 CARMEL FIRE DEPT 2 CIVIC SQ CARMEL, IN 46032-7543 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 0 0 707 The following items were shipped to: JASON FORCE CARMEL FIRE DEPT 2 CIVIC SQ CARMEL IN 46032-7543 24V623 REPLON/OFF SWITCH,3IN,FORISG-6DC 1 52.34 52.34 MANUFACTURER # 994503 4WU43 BAND SAW BLADE,3/4 IN. W,CARBON STEEL 1 26.55 26.55 MANUFACTURER# ZHBFRO8 Delivery# 6256073256 Date shipped: 04/01/2014 Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.25 Trk#: 1Z6Y07A40380064080 INVOICE SUB TOTAL 78.89 GRAINGER STANIDARDTER MIS AND CONDITIONS A,SikiLES PC,10 Fif3 PRODUCIS l;l 14,f;-,u tf:i 1_13o,-36f lfol :I!;! ,fill lock;i ii% lit li; l. �l)l Fit rli. �,:l l",7 lrpT N!.,lly it mr�l.,C 1� :j�, C-T,-, 6.Ndt5IiI -I R141 uno syJ t-WaMb 4, lif iij 3.,! ­L;w7 arpl "'s Z";,z M, ;r:ft IIIq j r l"'tf-.3; t,:if t 2 SdIss T3x. _,ii:f prillwll,I:Pq l(4 1Iti-,re', I;l; f,f l yl7lft:l�,f c.:�if flpll�:iill Ct�li�ptl ol f';', D,f, tor,l if 'fl 4"T , o i:o I�,I,-Ilet i i i I: :.'e vh: If l !�j I t ri, ff p: a L f'r ,( �B ;I�;I'i;gj, I; t'i 11 t lc l"!""i Tfl:eva�lt i: Py-anti Gf�,dl Tilfinti. 3 ,3,,tft,t if! ;:sidiiltuf. licuijln�j i�P�!cdll)lts tp,i M. Iriiil,.3rul�!i,:Ali il" 1 li,�.oi:� T!t� f9 3�,,7 :il: ,YI�!v t-� I �lii;: f,f r;::f a-1,11 lfiE G.PRODUCT i*ORNIATION cf�ll,!l ­js at 'ciol d!,1cf1t,,;l id maj le :i ,, rr:,, nE: l 3!i', ftbLteIpliormalin tli,,r:.;�4 l., ,3f,,fllct`Mp!n;,.:.,o-,...r,,,. :,`,,,.�i .ref tsl!.,.... l., Ui;:ll!i�,flsqf,��,ill, fl�lo i'me'.1 tzf"y'if;it ... if)!,I,. trorlllu-f if ll. a7,., lfw lei l;li,pll-112ff ll,�C,j,,�::i 11frrij:f e,ilitp tit I:i m:lli,it inl�i,I,c, 1�, ill f,;l;;!gT !t�ratfl�r lc,�s iot clill ;F",:;III!f I rl �:o,! j:cfl4,11 All -tic, I v i,I I, fit i pt.c:llo,,I 1:1 Ill�%Xtjil[III I�qff� �I( f ti T;�JLf 1, ,l if cit- ij:l, 1 j r"ps tj:I:if tpiily �l Ci:l.-Ifl titI lt,tl�l 1 1 "itimt 7 l"', lw, f;ii It t t:lls lwi ti If stl;1!i:ilJ,6;Ll; 2.Pr du If ..Zunlyl bri ai�,` '/I T.", "r Vfitl'!t t.0;f,iin,"P, til llfOfr!E�s,l� lf��, at at,", 3.OC(il PMitultMeRt aLli H8,10 Ab I sl;bs Uc..i 1,1 lildjos ,Fain llid sq ,,ffr.,Tv lu, IMAM NO WARRANTIES AND EXPRESSLY OIS"LI"i LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE ACfIJflAV I jf:-, ;::;,;o 15,0cw;f:, ,;l !'I, i!f,i l,,t,3Ml I f fiix�2, t i l"ll OF'DIE INFORMATION OR THE SUTABRA fY OF THE RECOMMENDATIONS IN ANY Ii IM i3l OMER IS SOLELY RESPONSISI-ir OR ANY :ii,J (,fl, RELIANCE ON OR USE UF ANY INFORM VION AND FOR USE OR APPLICAI ION OF ANY PRO96CT, l8lp 1,ll ps t�,uc;oi:if ffl,i:llbl,;[�,f ili,l 4.NI 3-fid-ProplAvibubs Ptaauctjlepwfsji, 4 Grfat Bat v c _,;f ,,„r.if!,i 01 P i,, ,i L.t,6"!,l, I.V.,we I! a' i t IF CUSTOM.t;.ASNOT SOlt�PTED THE CRE011 PAA ANCE 1I ON,(I i f[Ati,M',HE EXTERT y ix i;�:cif i3r,"y fl,fl Ip lti aj� if:Il i�i�i prRwH7 ED lr"� I'M ANY RLN�M ERICH T ',LM�E 16M BE CAfl,1.EtLI ANt",6RAiNGER SHALL HM' NO V. Y, hill Tv ti A,r�'iII]IIE-oll iI,l f;:i ,.'til,Hf PO L KY d d: ft. ofr: f l, S A klvai�1'll I f,i mcei th,'I I]I:,III "t I 1�if fi.f y:" unto.",ndgt: ,the, JU',y may of:f if ti)rojifdo it'il, e 1plii,,)f toll"e zl:il Iinol!,��r'd ll�to;�mlS; ii C,,� .t! �f i�f,ll'i'l)i t,ii,f,"I'l 10i prn�i �s all Io4oe;13!Itil a l'/!.''s i -Willf,'lUll, �2.1 f,Z: C!Il� iYl)i" 1.1 Mltt�I"II I�li�I !,I MC i"t I;of�IF If If gilJ,J 110:l il I"" , - . 1�i i"im"lili L.T.ak,r1, ojiff,miiF!" l)ii;lT3l6 th-Ct i�il(,oicled,j ii, �d,l ls. tir 3Fc �]�S V filat 5,1 �t�fr,,thf tlfl�::it, !tlq 9f!I Ti'atL-1 NEI C�A By itly "n,iiiii."I.lT l;I., 2f,lo, t f D �of lt;a;l I;t �r f it fnoar�! --vy t T ull sun,oaft ljt�;,�l ir.,q,"i f;6"-!IjliI)r!ty 1,MlIft fitri"13's';ar� I:;�clmi 1�1 !Itll P:1�.aba T�c flill-, :,i1_lG6l6 rijl,�l I!�, ARRAO,defs ,.f rl v t:l 0,,fql s/cl :I, ,I, :r,IlI"uttIer< ,Et'Rii,if, C�l par"t"If I�Crn 1.,'ii, llt� 11iiii i':rf tc :�aw' tt,f,: n. T'rit apd, ,':f `I . I if ltjl,ftl�,I Upw Jo!amlif" C KODUr T IVANPANTY POLICY I SAT;SFACT0_(I0RANTET',,'AiL CUSTONIEPS E.GENERAL ILPNIS _f To� r�r,�;Ijpl it fill, .;jMq� :�f;f salI� 'i 1.F-un%Turis. IM, cw,I)!m:.eryy3c,"3:;:"i ,;f! of ia,- I%.,fit, A!�lf�r 3:1y 1� f! ,l 7;pit troill."Il !I ll,,Ll iw:l ll;L,�,-ts zl,C-,,,A tln�JACtupi,"Ift jf fi.i��,filO ,I t1j,"(W, 2 ORAL _11F,lJMHED WARRAN'v FOR BUSINESS_" c-ooplfj I�� i I Illi;evnl0m;!, ,iI -AG _J- - ,�----------- A'i PRODUCTS,COLD TO BUSINESS CUSTOMERS AR"WARRANTED 8Y GRALNGER UNLY FOR UM IN OLISMSS.GOMNALENT, shp I Ou'l,ii'l "Uni;fs and flibill",lr, i!rg svpdflr,,01 r3v!ftI Srv�,fC RESALE,OR ORIGINAL EGU[PLM:NI iMANUFACTUlf AGAINST DEFECTS IN WORKNI OR MATERIALS UNDER NORMAL USE FOR re;isotlltip i"'Ililo:or cr,iro,3f f,!lc c,"rJuf,,of t,tlu,!Iir.0 ONE Ili YEAR All DATE ON i"iHiCHASE FROM Mill AT LHAINGER'S OP I RNI THE EXCLUSIVE KAIEDY FOR ANY PRODUCT IT 2.641yer's Rifformarm,al services. DETERIAME"1 0 BE DEFECTIVE IN WORKIII OR MATERRI.S WILL BE REPAIR.,i1EPLACEMEw,OR REFUND OF TIfiE PURCHASE :M;rfo;o h,�l 17,-,3n., il r1f,f,,rs t4l-cl-fl; f;lft,,Iorc liuIll 1;l TRICE, it,"it q/:jll,i;oatws b�l� IV;;]II:y fu pr�,111, S-f� v;fg,,,w I,%. r"Idte"i t�)1°1 I,. 1 WARR I ITY f"!-tu, ,1tif,ill;�jlji�ioij ;t",vii, f .f ANTY r DOLAIRIEF AND LiNMT OR OF-L'AB L­TO ALL , -1i 1 11. .1-il, ,I �,! w ;,PC f,lj�mlirf�a7ijj a,EXCEPT AS Iff FORTH.HERM AND WHERE APPLiCABLE,NUT''JAPRANTY 09 AMRIPATION 01"fACT OF.DESCRIVION EXPRESS llli,)r,sl arisip",fahit &Iiqle c,. ,Ill,lliv al"T :l!1,jDl7T it,.ffioirjvs� jlclllj,,!_,,17 OR INIPIED,IS MADE OR AUTHORIZED BY 30AING-B GRA:NOER DISC!AIII ANY EXPRESS OR RMLLED WARRANTEES OF MERCHANTAV;Ty,FiTNESI,FDR APA411CUIlaic PURPOSE ON NON INFRINGINIGNT OF flITELILE�MJAI PROMTY810TS. S.Calicillialffop GRAING,R ALSO DISCLAIMS ANY LIABILITY F"IR CLAINIS AIS I5,OUT GF FROM)CTIVRSUSE,RAPROPERPROUM SELECTION. Aii;trr'dlcl-Ipp! IMPROPER INSTALLATION,PRODUCT MODIII'WATION,MIREPAIR OR MISAPPLICATION, 4,P;¢iIaLlillitrn tar ilcl fitlL.'l- )i�tl�,.Tl;, h ANY I-QIk TY FOR COKEOUBNTIAL,RlICID-NTA;.SPECIAL EXENIPIARY 09 PWOTUE DAMAGES D EXPRESKY DISCLAIMED 10 P_ . , I ", I s �M;:ll,p;j` 1::l tE if; ililrrf THE Ex,I EN�PI-LIMISS18i T.MINGER S LIABILITY IN Ali,I S 15 LIMITED l J THE PURCHASE FRICE PAID FOP,THE PRODUCI utIts:if -,I�d;if""fablE i ot I iEqIll,(I Ill tit illc� P�lflo�! m,", Lf: of "It'! NAT J�fF�PNt TA-MV!1AIM IT d'i,,",11,11 r 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)) 9410599733 ($52.34) 9404136815 $78.89 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. 804510162 Palatine, IL 60038 $26.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9410599733 42-370.00 ($52.34) 1 hereby certify that the attached invoice(s), or 1120 9404136815 42-370.00 $78.89 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 APR 2 It Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund