242531 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 319510
i ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*******915.70*
CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 242531
PALATINE IL 60038-0001 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9661096322 138.90 OTHER EXPENSES
2201 4238900 9663455575 31.20 OTHER MAINT SUPPLIES
651 5023990 9664172120 545.52 OTHER EXPENSES
651 5023990 9665744281 200.08 OTHER EXPENSES
PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 854052008 —_
INVOICE NUMBER 9663455575
9210 CORPORATION DR. INVOICE DATE 02/11/2015
INDIANAPOLIS, IN 46256-1017 DUE DATE 03/13/2015
www.grainger.com AMOUNT DUE 31.20
Ship to information is listed below PO NUMBER: 241MK
in the description section CALLER: MIKE KALOGEROS
CUSTOMER PHONE: (317)443-0841
BILL TO ORDER NUMBER: 1228215687
MDG2015 00012894 1 AB 0406 INCO TERMS: FOB ORIGIN
CARMEL STREET DEPARTMENT ®_
3400 W 131ST ST —
CARMEL, IN 46074-8267
w 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 ®_
1 i e"
7 The following items were shipped to:
MIKE KALOGEROS
CARMEL STREET DEPARTMENT
3400 W 131ST ST **
CARMEL IN 46074-8267
6GLC1 MSDS BINDER HOLDER 1 31.20 31.20
MANUFACTURER# 8X539G
Delivery# 6283391950 Date shipped: 02/11/2015
Carrier: UPS GROUND No. of pkgs: 1 Wt: 1.04
Trk#: 1Z6Y07A40302687894
INVOICE SUB TOTAL 31.20
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
for compliance with US export controls. Diversion contrary to US law prohibitied.
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 39.20
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))
02/11/15 9663455575 $31.20
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF$
Dept. 804491322
Palatine, IL 60038-0001
$31.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 I 9663455575 -I 42-389.00 j $31.20 1 hereby certify that the attached invoice(s), or
bili(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
AThurrsday,114 ruary 19 2015
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GAZGER. PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9661096322
9210 CORPORATION DR. INVOICE DATE 02/09/2015 —_
INDIANAPOLIS, IN 46256-1017 DUE DATE 03/11/2015
www.grainger.com AMOUNT DUE 138.90
Ship to information is listed below PO NUMBER: 514811
in the description section CALLER: DUANE JARVIS
CUSTOMER PHONE: (317) 571
BILL TO ORDER NUMBER: 1228058060
INCO TERMS: FOB ORIGIN
MDG2015 00011375 1 AB 0406
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
736463
The following items were shipped to:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935D
RADIAL BALL BEARING,SHIELDED,35MM BORE 3 46.30 138.90
MANUFACTURER # 6307 2Z
Delivery# 6283212364 Date shipped: 02/09/2015
Carrier: UPS GROUND No. of pkgs: 0 Wt: 3.15
Trk#: 1 Z3018W 70301305122
LJ
INVOICE SUB TOTAL 138.90
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
for compliance with US export controls. Diversion contrary to US law prohibitied.
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 138.90