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246317 06/17/1 5 ♦u,C,Ab ;;' ti CITY OF CARMEL, INDIANA VENDOR: 319510 b i'. ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*****2,002.81* r` CARMEL, INDIANA 46032 DEPT 804572097 CHECK NUMBER: 246318 +.y,ioN.o PALATINE IL 60038-0001 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 9758121033 26.28 REPAIR PARTS CITY OF CARMEL, INDIANA VENDOR: 319510 .j; d l• ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $****"""**0.00* ?� CARMEL, INDIANA 46032 V v 0 0 I D D CHECK NUMBER: 246317 vv 0 0 I D D CHECK DATE: 06/17/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 9747728088 66.06 9757008199 1205 4238900 9747728088 61.65 9757936993 1205 4238900 9747728088 185.40 OTHER MAINT SUPPLIES 651 5023990 9748090710 64.84 9747795491 651 5023990 9748090710 12.50 9748090710 651 5023990 9748090710 101.68 9750915093 651 5023990 9748090710 25.65 975131904 651 5023990 9748090710 129.68 9757041992 651 5023990 9748090710 64.84 9757078554 651 5023990 9748090710 8.85 OTHER EXPENSES 2201 4239034 9750979040 190.49 9752529116 2201 4239034 9750979040 36.16 9753284893 2201 4239034 9750979040 190.49 LANDSCAPING SUPPLIES 1093 4238000 9751092223 49.12 9756965357 1093 4350000 9751092223 11.09 9752116310 1093 4350000 9751092223 114.50 9757310918 1094 4238900 9751092223 109.80 9752073826 1096 4239039 9751092223 140.45 GENERAL PROGRAM SUPPL 1110 4239099 9754945195 60.96 9757217246 1110 4239099 9754945195 47.40 OTHER MISCELLANOUS 1115 4239099 32694 9757492526 304.92 MARKING PAINT PAGE 1 OF 1 GRAINGER" GRAINGER ACCOUNT NUMBER 813555497 —_ 111 ® INVOICE NUMBER 9751311904 9210 CORPORATION DR. INVOICE DATE 05/27/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/26/2015 www.grainger.com AMOUNT DUE 25.65 Ship to information is listed below PO NUMBER: 515136 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1235917989 INCO TERMS: FOB ORIGIN MDG2015 00010928 1 AB 0406 CARMEL WASTEWATER ®_ 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 ' 1• 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: DUANE/VENDING CARMEL WASTEWATER 9609 HAZEL DELL PKWY ** INDIANAPOLIS IN 46280-2935 4VAW6 SAFETY GLASSES,SLVR MIRROR,SCRTCH-RSSTNT 3 8.55 25.65 MANUFACTURER # 4VAW6 Delivery# 6292527852 Date shipped: 05/27/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.18 Trk#: lZ6Y07A40314072918 INVOICE SUB TOTAL 25.65 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility -- - --------forco!npliancewith"US-exportcontrols-Diversion"coiitraytoU&lawprohibltle&: - ---- - - - — -- PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 25.65 PAGE 1 OF 1 GRAZNGE " GRAINGER ACCOUNT NUMBER 813555497 —_ �Ii INVOICE NUMBER 9747795491 9210 CORPORATION DR. INVOICE DATE 05/21/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/20/2015 www.grainger.com AMOUNT DUE 64.84 Ship to information is listed below PO NUMBER: 515137 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1235701959 MDG2015 00009946 1 AB 0406 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? al 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 7C.ARM ollowing items were shipped to: EL WASTEWATER HAZEL DELL PKWY ANAPOLIS IN 46280 2935 000002 34F783 MEASURING WHEEL,3 FT,11-1/4 IN DIA,GREE 1 64.84 64.84 MANUFACTURER# 32-30RP Delivery# 6292225012 Date shipped: 05/21/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 4.45 Trk#: 1Z6680440390335852 INVOICE SUB TOTAL 64.84 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US export controls. Diversion contraryto-US lawprohibitied: - ' - - - - - I PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 64.84 ....................................................................... ........ ... ---------............................................................................. PAGE 1 OF 1NA E GRAZNGER'A' GRAINGER ACCOUNT NUMBER 813555497 —_ 1110 INVOICE NUMBER 9757178554 9210 CORPORATION DR. INVOICE DATE 06/03/2015 ®_ INDIANAPOLIS, IN 46256-1017 DUE DATE 07/03/2015 www.grainger.com AMOUNT DUE 64.84 Ship to information is listed below PO NUMBER: S15173 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1236505914 INCO TERMS: FOB ORIGIN = MDG2015 00000979 1 AT 0416 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 •e The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 *'I` 000002 34F783 MEASURING WHEEL,3 FT,11-1/4IN DIA,GREE 1 64.84 64.84 MANUFACTURER# 32-30RP Delivery# 6293237893 Date shipped: 06/03/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 4.45 Trk#: 1Z8728180394094035 INVOICE SUB TOTAL 64.84 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US export controls-Diversion contraryto US-law prohibitied- —-- PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 64.84 .............................................................. ...................................................................... i GRANGER, PAGE 1 OF 1 ® • GRAINGER ACCOUNT NUMBER 813555497 — /III 1 INVOICE NUMBER 9757041992 9210 CORPORATION DR. INVOICE DATE 06/03/2015 ®_ INDIANAPOLIS, IN 46256-1017 DUE DATE 07/03/2015 www.grainger.com AMOUNT DUE 129.68 Ship to information is listed below PO NUMBER: 515173 in the description section CALLER: DUANE)ARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1236505914 INCO TERMS: FOB ORIGIN — MDG2015 00000979 1 AT 0416 — 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 _® The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 34F783 MEASURING WHEEL,3 FT,11-1/4IN DIA,GREE 2 64.84 129.68 MANUFACTURER # 32-30RP Delivery# 6293277529 Date shipped: 06/03/2015 Carrier: UPS GROUND No. of pkgs: 2 Wt: 10.00 Trk#: 15922210390280398 IZ6922210390280405 INVOICE SUB TOTAL 129.68 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US export controls. Dhrersion contrary to US las-prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. I AMOUNT DUE 129.68 ................................................................................................................................................................................................................................................. P • GRAZNGER`R' AGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 —_ INVOICE NUMBER 9748090710 _® 9210 CORPORATION DR. INVOICE DATE 05/21/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/20/2015 ®_ www.grainger.com AMOUNT DUE 21.35 Ship to information is listed below PO NUMBER: 515137 in the description section CALLER: DUANE 3ARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1235701959 INCO TERMS: FOB ORIGIN MDG2015 00009946 1 AB 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/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 ,• ITEM#� DES • • e — The following items were shipped to: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 ** 000001 5LP66 TAPE MEASURE,1 IN X 25 FT,YELLOW,IN./FT 1 12.50 12.50 MANUFACTURER# 30-454 000003 5WO01 OPEN-TOP TRASH CAN,RECTANGULAR,7 GAL. 1 8.85 8.85 MANUFACTURER# FG295600BLA Delivery# 6292286322 Date shipped: 05/21/2015 Carrier: UPS GROUND No. of pkgs: 0 Wt: 2.56 Trk#: 1Z3018W70307247587 INVOICE SUB TOTAL 21.35 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 21.35 Z. GEr PAGE 1 OF 2 GRA GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9750915093 9210 CORPORATION DR. INVOICE DATE 05/27/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/26/2015 www.grainger.com AMOUNT DUE 101.68 Ship to information is listed below PO NUMBER: 515136 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1235917989 INCO TERMS: FOB ORIGIN MDG2015 00010928 1 AB 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/paperiessinvoicing 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: DUANE/VENDING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 13G2O4 DISP. GLOVES,NITRILE,2XL,BLACK,PK100 2 11.32 22.64 MANUFACTURER# N645 1AVO8 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 8 0.39 3.12 MANUFACTURER# 1AV08 24WJ88 HAND CLEANING TOWELS,1OW X 12IN. L 1 8.63 8.63 MANUFACTURER#42272 2ELF4 LEATHER PALM GLOVES,L,GRAY,PR 1 11.44 11.44 MANUFACTURER# 1440L 2VLZ8 DISPOSABLE GLOVES,NITRILE,L,BLACK,PK100 1 11.32 11.32 MANUFACTURER# N643 2VLZ9 DISPOSABLE GLOVES,NITRILE,XL,BLACK,PK100 1 11.32 11.32 MANUFACTURER# N644 4WM67 DEPRESSED CTR WHL,T27,4.5X1/4X5/8-11,AO 2 4.12 8.24 MANUFACTURER # DW4523 53HO2 LEATHER GLOVES,SAFETY CUFF,L,PR 1 4.95 4.95 CONTINUED INVOICE SUB TOTAL 101.68 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 101.68 ..................................... --.----.--.......----.............----................................----.........-----................................... ............................................I.................... PAGE 2OF2 RAMIGER., GRAINGER ACCOUNT NUMBER 813555497 —_ 1111, INVOICE NUMBER 9750915093 9210 CORPORATION DR. INVOICE DATE 05/27/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/26/2015 AMOUNT DUE 101.68 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: DUANE/VENDING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 MANUFACTURER# 53H02 ®_ 6HD44 ABRSV CUT WHL,4-1/2 DX0.045IN T,7/8IN AH 6 1.11 6.66 MANUFACTURER# DW8062 3GYD3 EAR MUFF,25DB,OVER-THE-HEAD,GRAY 1 13.36 13.36 MANUFACTURER# 1010922 Delivery# 6292527851 Date shipped: 05/27/2015 Carrier: UPS GROUND No. of pkgs: 0 Wt: 12.19 Trk#: I Z301 BW70307444319 I 3 0016863 P 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 6/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2015 9748090710 $21.35 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 / y Date Officer VOUCHER # 155690 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER INC DEPT. 804491322 PALATINE, IL 60038-0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT i Audit Trail Code 9748090710 01-7202-06 $8.85 9748090710 01-720T-06 $12.50 q-)se41 Sod, o► 7aa3-off joy, �8 g757l1sSsy of -79oo o I y7y7�9s�I9I oi -��oo- �� , bwPgy ; 1751 3 l iqp y o f -7ao�-off .,.9S.6S �lo8ao`f Voucher Total f Cost distribution ledger classification if I claim paid under vehicle highway fund GRAINGER PAGE 1 ORIGINAL INVOICE I I GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9751092223 INDIANAPOLIS,IN 46256-';017Y r ,r x. � INVOICE DATE 05/27/2015 www.grainger.com s � DUE DATE 06/26/2015 SHIP TO j MAY 28 2015 AMOUNT DUE $140.45 ATTN:TRACI BROMAN MONON CENTER , r PO NUMBER: XX-2208 Traci Broman `� — PROJECT/JOB: XX-2208 1235 CENTRAL PARK DR E REQUISITIONER: XX-2208 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1235970671 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 24K356 PORTABLE GARBAGE BAGGER,55G,BLUE 5 28.09 140.45 MANUFACTURER#NB30B Delivery#6292604681 Date Shipped:05/27/2015 Carrier:UPS GROUND NO:&Pkgs:1 Wt:27.500 Trk#AZ6Y07A40314061411 INVOICE SUB TOTAL 140.45 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. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENTSENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $140.45 GRAINGER., PAGE 1 ORIGINAL INVOICE I I GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9752073826 INDIANAPOLIS, IN 46256-1017 05/28/2015 www.grainger.com INVOICE DATE DUE DATE 06/27/2015 - AMOUNT DUE $109.80 SHIP TO ATTN:TERESE MCANINCH MONON CENTER PO NUMBER: XX-2225 Terese McAninch PROJECT/JOB: XX-2225 1235 CENTRAL PARK DR E REQUISITIONER: XX-2225 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1236076387 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 5URF8 CLEANER,SIZE 1 QT. 6 18.30 109.80 MANUFACTURER#SS-QT Delivery#6292726722 Date Shipped:05/28/2015 Carrier: UPS GROUND No:of Pkgs:1 Wt: 13.800 Trk#:1Z6Y07A40314200476 INVOICE SUB TOTAL 109.80 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. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $109.80 GRAZNGER., PAGE 1 ORIGINAL INVOICE 'I IL GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. '- •� INVOICE NUMBER 9752116310 INDIANAPOLIS, IN 46256-1017 y_ 052116315 www.grainger.com �4�' s= r, � INVOICE DATE L- DUE DATE 06/27/2015 SHIP TO MAY 2 9 2015 AMOUNT DUE $11.09 ATTN:JIM RANSFORD 9 PO NUMBER: 5461 CARMEL CLAY PARKS&REC 1411 E 116TH ST lav,, PROJECT/JOB: WATER PARK CARMEL IN 46032-7611 = REQUISITIONER: JIM RANSFORD CALLER: JIM RANSFORD CUSTOMER PHONE: 3178487275 ORDER NUMBER: 1235990515 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# 4WCD3 PLUG-IN TRANSFORMER,IN 120,OUT 24,20VA 1 11.09 11.09 MANUFACTURER#TP2420 Delivery#6292653814 Date Shipped:05/28/2015 INVOICE SUB TOTAL 11.09 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. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $11.09 � GRAZNGER, PAGE 1 ORIGINAL INVOICE 1 11,j GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9756965357 INDIANAPOLIS,IN 46256-1017y 06/03/2015 www.grainger.com p–� I INVOICE DATE DUE DATE 07/03/2015 SHIP TO JUN - 3 2015 I AMOUNT DUE $49.12 ATTN:JIM RANSFORD MONON CENTER I PO NUMBER: XX-2252 1235 CENTRAL PARK DRE BY ----_—__--_ PROJECT/JOB: XX-2252 CARMEL IN 46032-4421 —`- - REQUISITIONER: MAINTENANCE TOOLS CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1236491991 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 4WLR5 NUT DRIVER SET,IMPACT READY,5 PC 1 19.02 19.02 MANUFACTURER#DW22351R 2 1AVB5 BIT HOLDER,1/4 DR,3 IN L,C RING,PK3 i 14.90 14.90 MANUFACTURER#3557183B 3 36GG52 INSERT SOCKET SET,3 PCS.,HOLDS SOCKETS 1 15.20 15.20 MANUFACTURER#48-32-5023 Delivery#6293254693 Date Shipped:06/03/2015 Carrier:UPS GROUND No:of Pkgs: Wt:0.755 Trk#:1 Z3018 W 70307881070 INVOICE SUB TOTAL 49.12 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. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $49.12 r i GRAINGER., PAGE 1_ ORIGINAL INVOICE FBY: GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR.INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER9757310918 www.grainger.com INVOICE DATE 06/03/2015 JUN - 3 2015 DUE DATE 07/03/2015 AMOUNTDUE $114.50 SHIP TO ATTN:JIM RANSFORD MONON CENTER PO NUMBER: XX-2253 1235 CENTRAL PARK DR E PROJECT/JOB: XX-2253 CARMEL IN 46032-4421 REQUISITIONER: MAINTENANCE SUPPLIES CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1236538136 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 4GZK6 SUPER GLUE,INSTANT BONDING,I5G BOTTLE 1 5.50 5.50 MANUFACTURER#7805002 2 12Y171 SPRAY BOTTLE,32OZ.,GRN TINT,PK3 4 10.15 40.60 MANUFACTURER#12Y171 3 6YA19 MAGNETIC STRIP 100 FT.L,1/2 IN W 1 68.40 68.40 MANUFACTURER k 6YA1 9 Delivery#6293273194 Date Shipped:06/03/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:6.880 Trk#:1Z6Y07A40314873295 INVOICE SUB TOTAL 114.50 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. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $114.50 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 5/27/15 9751092223 Recycling bins for events xx2208 $ 140.45 5/28/15 9752073826 Stainless steel cleaner xx2225 j $ 109.80 5/28/15 9752116310 Waterpark chemical feeder transformer xx2215 $ 11.09 6/3/15 9756965357 Maintenance tools xx2252 $ 49.12 6/3/15 9757310918 Maintenance supplies xx2253 $ 114.50 Total $ 424.96 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. 319510 Grainger Allowed 20 Dept 804491322 Palatine, IL 60038-0001 In Sum of$ $ 424.96 ON ACCOUNT OF APPROPRIATION FOR _ 109 Monon Center I i PO#or INVOICE NO. NCCT#/TITLE AMOUNT Board Members Dept# 1096-60 9751092223 4239039 $ 140.45 1 hereby certify that the attached invoice(s), or 1094 9752073826 4238900 $ 109.80 bill(s) is(are)true and correct and that the 1093 9752116310 4350000 $ 11.09 materials or services itemized thereon for 1093 _ 9756965357 4238000 $ 49.12 which charge is made were ordered and 1093 9757310918 4350000 $ 114.50 received except June 11, 2015 $ 424.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund GRAINGER, PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9757217246 INDIANAPOLIS,IN 46256-1017 06/03/2015 www.grainger.com INVOICE DATE DUE DATE 07/03/2015 AMOUNT DUE $60.96 SHIP TO CARMEL POLICE PO NUMBER: Titbit's 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1236488331 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 UNIT PRICE TOTAL LINE# 1 2HYK7 COIN CELL,2025,LITHIUM,3V 24 2.54 60.96 MANUFACTURER#DL2025BPK Delivery#6293219482 Date Shipped:06/03/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.480 Trk#:1 Z6Y07A40314873580 INVOICE SUB TOTAL 60.96 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. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $60.96 GRAINGER, PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9754945195 INDIANAPOLIS, IN 46256-1017 06/01/2015 www.grainger.com INVOICE DATE DUE DATE 07/01/2015 AMOUNT DUE $47.40 SHIP TO CARMEL POLICE PO NUMBER: CSO Truck 3 CIVIC SQUARE CALLER: BLAINE MALLABER CARMEL IN 46032-0000 CUSTOMER PHONE: 3175712548 ORDER NUMBER: 1236299011 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 UNIT PRICE TOTAL LINE# 1 1 FC27 HOSPITAL ISOLATION BAG,50 IN.L,PK25 1 47.40 47.40 MANUFACTURER#1FC27 Delivery#6292982327 Date Shipped:06/01/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt: 10.200 Trk#:1Z4768880390707552 INVOICE SUB TOTAL 47.40 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. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $47.40 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)) 06/01/15 9754945195 bags $47.40 06/03/15 9757217246 batteries $60.96 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 $108.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 9754945195 42-390.99 $47.40 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 9757217246 42-390.99 $60.96 materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 11, 2015 c. Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund GRAZNGER R PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 804510162 !"„ INVOICE NUMBER 9758121033 9210 CORPORATION DR. INVOICE DATE 06/04/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 07/04/2015 www.grainger.com AMOUNT DUE 26.28 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: 1236601179 INCO TERMS: FOB ORIGIN MDG2015 00010250 1 AB 0416 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 law The following items were shipped to: JASON FORCE CARMEL FIRE DEPT 2 CIVIC SQ *'I` CARMEL IN 46032-7543 4YFJ6 UNIT BEARING MOTOR,1/125HP,1550 RPM,115V 1 26.28 26.28 MANUFACTURER # 4YFJ6 Delivery# 6293345337 Date shipped: 06/04/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 2.43 Trk#: 1 Z6Y07A40314982917 INVOICE SUB TOTAL 26.28 These items are sold for domestic consumption. If exported.purchaser assumes full responsibility 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)) 9758121033 $26.28 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF $ Dept. 804510162 Palatine, IL 60038 $26.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9758121033 42-370.00 $26.28 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 jUN 15 2015 NOV fl C 1y Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund GRAZNGERPAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 —_ INVOICE NUMBER 9750979040 9210 CORPORATION DR. INVOICE DATE 05/27/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/26/2015 www.grainger.com AMOUNT DUE 190.49 Ship to information is listed below PO NUMBER: 241MK REF. POND in the description section CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1235978685 INCO TERMS: FOB ORIGIN MDG2015 00010748 1 AB 0406 CARMEL STREET DEPARTMENT 3400 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 v The following items were shipped to: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 ** 2P550 SUMP PUMP,1/2 HP,1-1/2IN NPT,23Ff MAX,CI 1 190.49 190.49 MANUFACTURER# M98 Delivery# 6292570083 Date shipped: 05/27/2015 INVOICE SUB TOTAL 190.49 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance witlfUS-export controls. Diversion contrary to US law pronibitied. PAYMENT TERMS NEf 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 190.49 GR�ll11�GER�� PAGE 1 OF 1 � • � GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9752529116 9210 CORPORATION DR. INVOICE DATE 05/28/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/27/2015 www.grainger.com AMOUNT DUE 190.49 Mm Ship to information is listed below PO NUMBER: 241MKREF.POND in the description section CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1236039809 INCO TERMS: FOB ORIGIN MDG2015 00010627 1 AB 0406 CARMEL STREET DEPARTMENT 3400 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: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 2P550 SUMP PUMP,1/2 HP,1-1/21N NPT,23FT MAX,CI 1 190.49 190.49 MANUFACTURER # M98 Delivery# 6292660706 Date shipped: 05/28/2015 INVOICE SUB TOTAL 190.49 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility_ for compliance wit6US exportcontrols. Diversion contrary to US law prohitiitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 19 0.49 ............................... ............. PAGE 1 OF 1 ® 0 � ��1��'p' GRAINGER ACCOUNT NUMBER 854052008 —_ MIM INVOICE NUMBER 9753284893 e 9210 CORPORATION DR. INVOICE DATE 05/29/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 06/28/2015 www.grainger.com AMOUNT DUE 36.16 Ship to information is listed below PO NUMBER: 241MK REF POND in the description section CALLER: MIKE KALOGEROS CUSTOMER PHONE: (317)443-0841 BILL TO ORDER NUMBER: 1236126581 INCO TERMS: FOB ORIGIN MDG2015 00009257 1 AB 0406 CARMEL STREET DEPARTMENT 3400 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: CARMEL STREET DEPARTMENT 3400 W 131ST ST CARMEL IN 46074-8267 ** 5YM50 HEAT SHRINK KIT,14 TO 10 AWG 4 9.04 36.16 MANUFACTURER # LSK4 B Delivery# 6292776916 Date shipped: 05/29/2015 INVOICE SUB TOTAL 36.16 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility -- —-forcompllance wlth-US-exportcontrols. Diversion contraryto US law prohibitied. PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 36.16 °.. 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)) 05/27/15 9750979040 $190.49 05/28/15 9752529116 $190.49 05/29/15 9753284893 $36.16 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. 804491322 Palatine, IL 60038-0001 $417.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 9750979040 42-390.34 $190.49 1 hereby certify that the attached invoice(s), or 2201 9752529116 42-390.34 $190.49 bill(s) is (are) true and correct and that the 2201 9753284893 42-390.34 $36.16 materials or services itemized thereon for which charge is made were ordered and received except r //wi 2015 treet9LMo7r LTX er Title Cost distribution ledger classification if claim paid motor vehicle highway fund PAGE 1 OF 1 ��`A GRAINGER ACCOUNT NUMBER 828999755 —_ INVOICE NUMBER 9757492526 9210 CORPORATION DR. INVOICE DATE 06/03/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 07/03/2015 www.grainger.com AMOUNT DUE 304.92 Ship to information is listed below PO NUMBER: 32694 in the description section CALLER: BRIAN SMITH CUSTOMER PHONE: (317) 571-2594 BILL TO ORDER NUMBER: 1236565051 MDG2015 00012154 1 AB 0416 INCO TERMS: FOB ORIGIN e CARMEL CLAY COMMUNICATION 31 IST AVE NW CARMEL, IN 46032-1715 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 •P , P The following items were shipped to: CARMEL CLAY COMMUNICATION 31 IST AVE NW CARMEL IN 46032-1715 ** 6A378 INVERTED MARKING PAINT,FL. ORANGE,15 OZ. 36 8.47 304.92 MANUFACTURER #V2355838 Delivery# 6293274504 Date shipped: 06/03/2015 Carrier: UPS GROUND No. of pkgs: 2 Wt: 36.00 Trk#: 1Z6Y07A40314899339 1Z6Y07A40314901272 INVOICE SUB TOTAL 304.92 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.DOLLAR AMOUNT DUE 304.92 ..............................................................•-••--•---...................................................................................................................................................... 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)) 06/03/15 I 9757492526 I I $304.92 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 INC DEPT 804572097 IN SUM OF $ PALATINE IL 60038-0001 $304.92 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32694 9757492526 42-390.99 $304.92 I hereby certify that the attached invoice(s), or I I 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 Friday, June 12, 2015 Terry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund GRAINGER PAGE 1 ORIGINAL INVOICE H I„ GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. 8088 974772 INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 747722015 www.grainger.com INVOICE DATE DUE DATE 06/20/2015 SHIP TO AMOUNT DUE $185.40 ATTN:JEFF BARNES CITY OF CARMEL PO NUMBER: WEB107350039 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JEFF BARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1235701640 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 20LU38 CAP,PVC,31N. HUB 12 2.64 31.68 MANUFACTURER#40153 2 35Z496 EYEBOLT,3/8-16 3/41N,WITHOUT SHOULDER 12 12.81 153.72 MANUFACTUREF #35Z496 Delivery#6292261475 Date Shipped:05/21/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:6.000 Trk#:1 Z6Y07A40313643204 Sal Emitted To Building Maintenance A N 15 2015 Account # g 9 Department # ,Los Cler Treasiur r INVOICE SUB TOTAL 185.40 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. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $1C i I GRAZNGER. PAGE 1 ORIGINAL INVOICE II GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9757008199 INDIANAPOLIS,IN 46256-1017 06/03/2015 www.grainger.com INVOICE DATE DUE DATE 07/03/2015 SHIP TO AMOUNT DUE $66.06 ATTN:JBARNES CITY OF CARMEL PO NUMBER: WE6110617450 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1236491398 [NCO 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 ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1DPE7 WIRELESS DOOR CHIME,PLASTIC,L 5 IN 1 66.06 66.06 MANUFACTURER#STI-32500 Delivery#6293219797 Date Shipped:06/03/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.680 Trk#:1 Z6Y07A40314845913 Su mitted 'T® Building Maintenance Account # 3 89 JUN 15 201 1. Department # 1 ?-O!�- Clerk T'rea urer INVOICE SUB TOTAL 66.06 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. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $66.06 f i GRAZNGER,. PAGE 1 ORIGINAL INVOICE 1 I/®, GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9757936993 INDIANAPOLIS, IN 46256-1017 06/04/2015 www.grainger.com INVOICE DATE DUE DATE 07/04/2015 AMOUNT DUE $61.65 SHIP TO ATTN:JBARNES CITY OF CARMEL PO NUMBER: WE6110772334 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1236589836 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-$00-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 36EA41 CELL PHONE CASE,IPHONE 6,HOLSTER!STAND 1 61.65 61.65 MANUFACTURER#77-50206P1 Delivery#6293328921 Date Shipped:06/04/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.410 Trk#:1 Z6Y07A40314974917 Su bmitted To Building Maintenance UN 15 20'5 Account # 3�� Department # ' ZO 5 Cle k Treasurer INVOICE SUB TOTAL 61.65 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. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $61.65 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)) 05/21/15 9747728088 $185.40 06/03/15 9757008199 $66.06 06/04/15 9757936993 $61.65 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 $313.11 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9747728088 42-389.00 $185.40 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 9757008199 42-389.00 $66.06 materials or services itemized thereon for 1205 I 9757936993 I 42-389.00 I $61.65 which charge is made were ordered and received except Monday, June 15, 2015 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund