247284 07/15/15 * "f CITY OF CARMEL, INDIANA VENDOR: 319510
ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*****1,870.31*
CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 247284
PALATINE IL 60038-0001 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9772614674 43.24 OTHER EXPENSES
651 5023990 9772614682 81.72 OTHER EXPENSES
651 5023990 9774099692 34.20 OTHER EXPENSES
651 5023990 9774471388 98.08 OTHER EXPENSES
601 5023990 9775314330 42.92 OTHER EXPENSES
1093 4235000 9775532949 73.68 BUILDING MATERIAL
2201 4239034 9776448715 220.50 LANDSCAPING SUPPLIES
2201 4239034 9776448723 294.00 LANDSCAPING SUPPLIES
2201 4350080 9777705600 366.54 STREET LIGHT REPAIRS
651 5023990 9779619106 104.17 OTHER EXPENSES
651 5023990 9780230745 140.55 OTHER EXPENSES
651 5023990 9781380226 107.92 OTHER EXPENSES
1205 4238900 9781950440 100.56 OTHER MAINT SUPPLIES
1205 4238900 9782511696 162.23 OTHER MAINT SUPPLIES
GRAZNGERe PAGE 1 ORIGINAL INVOICE
I,,, GRAINGER ACCOUNT NUMBER 854052545
9210 CORPORATION DR. INVOICE NUMBER 9782511696
INDIANAPOLIS,IN 46256-1017 07/02/2015
www.grainger.com INVOICE DATE
DUE DATE 08/01/2015
AMOUNT DUE $162.23
SHIP TO
ATTN:JBARNES
CITY OF CARMEL PO NUMBER: WEB116455654
One Civic Square DEPARTMENT: FACILITIES
Carmel IN 46032 REQUISITIONER: JBARNES
CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712443
ORDER NUMBER: 1238478162
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 1-800472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 31NE99 KEYED PADLOCK,MEDIUM,GREEN,U-SHAPE,PK12 1 162.23 162.23
MANUFACTURER#72/30 KA X 12
ISubmitted To
FBuilding Maintenance JUL 13 2015
count # �9
Department # zzal Clerk TrE asurer
INVOICE SUB TOTAL 162.23
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 $162.23
GRAINGER PAGE 1 ORIGINAL INVOICE
I II GRAINGER ACCOUNT NUMBER 854052545
9210 CORPORATION DR. INVOICE NUMBER 9781950440
INDIANAPOLIS,IN 46256-1017 07/02/2015
www.grainger.com INVOICE DATE
DUE DATE 08/01/2015
AMOUNT DUE $100.56
SHIP TO
I ATTN:JBARNES
CITY OF CARMEL PO NUMBER: WEB112604676
One Civic Square DEPARTMENT: FACILITIES
Carmel IN 46032 REQUISITIONER: JBARNES
CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712443
ORDER NUMBER: 1237239019
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEUBOARD OF PUBLIC WORK
1 CIVIC SO
CARMEL IN 46032-2584
THANK YOU!
FEl NUMBER 36-1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL
LINE#
1 13D602 MANHUFAC DILED RER# UEANH,SURF,RECT,6-1/4 L 1 100.56 100.56
Delivery#6295801062 Date Shipped:07/02/2015
Carrier:UPS GROUND No:of Pkgs:1 Wt:0.350
Trk#:1Z2X98300358206890
St bmitteol T®
Building Maintenance UL 1 3 2 15
Account # — ��9
Department # /Z o 5—
Cie k Tre surer
INVOICE SUB TOTAL 100.56
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 $100.56
i
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
i
Date Due
i
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/02/15 9782511696 $162.23
07/02/15 9781950440 $100.56
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
$262.79
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
•PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1205 9782511696 42-389.00 $162.23
hereby certify that the attached invoice(s), or
_
bill(s) is (are)true and correct and that the
1205 9781950440 42-389.00 $100.56
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, July 13, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
GRAzNGER, PAGE 1 OF 1 • •
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9774099692
9210 CORPORATION DR. INVOICE DATE 06/24/2015
INDIANAPOLIS, IN 46256-1017 DUE DATE 07/24/2015 e
www.grainger.com AMOUNT DUE 34.20
Ship to information is listed below PO NUMBER: 515216
in the description section CALLER: DUANE IARVIS
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1238022289
INCO TERMS: FOB ORIGIN
MDG2015 00010988 1 AB 0416
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935 C
Interested in receiving invoices via email?
r 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 4 8.55 34.20
MANUFACTURER#4VAW6
Delivery# 6295008966 Date shipped: 06/24/2015
Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.24
Trk#: 1Z6Y07A40317050785
INVOICE SUB TOTAL 34.20
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility _
for'c&ripliance wwitti US-e'xportcontroIs.`Diversion contrary to US law pro hlbitied:
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 34.20
PAGE 1 OF 1
GRAZNGER"' GRAINGER ACCOUNT NUMBER 813555497 —_
INVOICE NUMBER 9772614674
9210 CORPORATION DR. INVOICE DATE 06/22/2015
INDIANAPOLIS, IN 46256-1017 DUE DATE 07/22/2015
www.grainger.com AMOUNT DUE 43.24
Ship to information is listed below PO NUMBER: S15229
in the description section CALLER: DUANE JARVIS
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1237874893
MDG2015 00000824 1 AT 0416 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
1e 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
ITEM# e • P -TOTAL
The following items were shipped to:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
000002 22DO14 DISINFECTING WIPES,WHITE,LEMON,PK6 1 43.24 43.24
MANUFACTURER # 15948
Delivery# 6294892061 Date shipped: 06/22/2015
Carrier: UPS GROUND No. of pkgs: 0 Wt: 8.85
Trk#: 1 Z301 BW70308989686
INVOICE SUB TOTAL 43.24
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
"— `for compliance with'US export conirois:'Diverslon contraryto US law=pru,',ibltied _-
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 43.24
..................................................................................................................................................................................................................................................
GRAINGER STANDARD TERMS AND CONDITIONS
A.SALESPOLICY FOR PRODUCTS 4.Warranty Product Return.
Grainger sells its complete offering wholesale to business customers,while also serving individuals. Before retuning any product.customer shall(n)write or rail the local Grainger branch from which the product was purchased(if)In the case
1_Prices. of an internet order.contact Grainger by lagging on to wvnv gramgercom,clicking on the"Contact Us'link at the bottom of the page then
Prices listed are wholesale,do not include freight.handling fees.taxes.and/or duties.and are subject to correction or change without notice clicking on the"Entail US"link and provide the date.the original invoice number,the stock number,and a descnpticn of the defect,or(in)call
Market sensitive commodity products will be priced according to current market conditions Customer should contact the local Grainger Customer Care at 1-888-361-86-19,and provide the date,the original invoice number,the stock number.and a description of the defect Proof
branch or check online at www.rainger_com for current pricing Export orders may oe subject to other special pncmg Grainger reserves the of purchase is required in all cases
right to accept or reject any order, 5.Manufacturer's Warranty.
2.Sales Tax. The manufacturer's complete warranty for any product can be obtained free of charge by contacting the local Grainger branch or calling
Customers are responsible for payment of all applicable state and local taxes.on for providing a valid sales tax exemption certificate,When Customer Care at 1-888-361-8649
placing an order,customer shall indicate which products are tan exempt 6.Product Compliance and Suitability,
3.Payment and Credit Terms. Jurisdictions have varying laws,codes and regUlatmns governing construction installation,and%or use 01 products for a particular purpose
Grainger accepts cash checks,money orders Visa,MasterCard,and American Express For business customers with established Grainger Certain products may not be available for sale in all areas.Grainger does not quantities compliance or suitability of the products it sells with
credit,payment terms are net thirty(30)days from the Otte of shipment of peek-up All credit extended by Grainger to customer and the any laws,codes or regulations,nor does Grainger accept responsibility for construction Installation and%or use of a product.It is customer's
limits of such credit.Is at Grainger's sole discretion,and may be reduced or revoked by Grainger at any time.for any reason Grainger responsibility to review the product application and all applicable laws,codes and regulations for each relevant jurisdiction to be sure that the
reserves the right to charge a convenience fee for late payments Grainger further reserves the right to charge customer a late payment fee at construction,installation,and'or use involving the products are compliant
the rate of one and one-half percent(1-1;240)of the amount due for each month or portion thereof that the amount due remains unpaid.or D.PRODUCT INFORMATION
such amount as Play be permitted under applicable law Anticipation and cash discounts are not allowed Export orders are subject to special 1_Catalooeb site Informafign,
export payment terms and conditions All payments must be made in U.S.dollars.Grainger shall have the right of set-off and deduction for Grainger is a distributor of products and information about the products In the Grainger catalog or web site is provided by the manufacturers
anv suns owed by the customer to Grainger.If the customer fails to make payment within thmv(30)days of shipment or pick-up or fails to and/or suppliers Grainger reserves the right to correct publishing errors in Its catalogs or any of its web sites Product dept`-hors in the
compiv with Granger's credit terms.or fails to supply adequate assurance of full perfotlnance to Grainger within a reasonable time after catalog or web sites are for dlustmhve purposes only Possession of or access 1o.any Grainger catalog.Intetanne or weh sites does not
requested by Grainger(such time as specified in Grainger s requesq,Grainger may defer shipments until such payment or compliance is constitute the right to purchase products.
made,require cash in advance for any further shipments demand immediate payment of all amounts then owed,elect to pursue collection Despite our efforts.occasional pricing errors may occur in the Grainger catalogs and web sites Grainger reserves the right to cancel any and
action(including without limitation.attorneys'fees and any and all other associated costs of collection).and/or may,at its option,cancel all all orders resulting from such pricing errors,even it customer has recewed an order confirmation from Grainger
or any par of an unshipped order, 2.Product Substitution.
Products(and country of origin)may be substituted and may not be identical to catalog or web site published descriptions anrYor images
Customer agrees to assume responsibility for,and customer hereby unconditionally guarantees payment of,as provided herein all 3.Occupational Safel ay nU Health Administratign'OSHA Hazardous Substance.
purchases made by customerits subsidiaries and affiliates Each of customer's subsidiaries and afhiates purchasing Item Granger will be Mmenal Safety Data Sheets("MSDS")for OSHA defined hazardous substances are supplied by the manufacturers and!or suppliers
jrnndy are severally liable for purchases umh customer and cup Omer is also acting as agent for suet subsdnaaes and afhhates GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY CUSTOMER OR USER WITH RESPECT TO THE
4.Credit Balance, ACCURACY OF THE INFORMATION OR THE SUITABILITY OF THE INFORMATION IN ANY MSDS CUSTOMER END USER IS SOLELY
Customer agrees that any credit balances)issued by Grainger will be applied to customer's account wnthn one(1)year of its issuance RESPONSIBLE FOR ANY RELIANCE ON OR USE OF ANY INFORMATION,AND FOR USE OR APPLICATION OF ANY PRODUCT Send MSDS
requests to Grainger.Dept 1157.100 Grainger Parkway.Lake Forest.IL 60045 or log on to w.vw.graingeroom and click on-View the Material
B,FREIGHT POLICY Safer;Data Sheet'or call 1-877-286-9860
Pnces stated are EO B origin.freight prepaid to destination specified in the order Grainger charges a shipping and handing fee(which 4.California Proposition 65.
includes internal handling and related eodst an each wdei which is applied at the time of oder and rejected on customers invmce The State of California requires that certain viairrngs be given concerning products which contain chemicals subject to Pr000scion 65 A
Receipts for shipping and handling charges will not be furosheo Grainger covers shipping aro handling for scandals ground delivery,for complete list of Proposmmn 65 regulated chemicals is available at vfvvi oehha.en gov.For identification Of products which contain a chemical
orders over US S1500 before tar,and taught(including any back orders).C,O D,sinpmenls are not permitted Other terms and conditions subject to Proposition 65,go to e:ynagrainger com Applicable Proposition 65 warnmg(s)are provided directly on the evwwvr,grangercom
may apply for other than standard delivery tOther Freight Services'1 including enthout limitation,e+pen ed same day delivery air freight product page and upon product purchase
freight collect,export orders,hazardous materl customer's earner,shipments outside the contiguous U S.,or other special handling by 5.Important Notice to Federal Customers Re:_Country_of Origin.
the carrier.Any charges incurred for Other freight Services must be paid by customer Fuel surcharges may be applied.Title and risk of loss While products listed on GSA Advantage'ck meet the requirements of the Trade Agreements Act(TAN).as implemented by Federal
pass to customer upon tender of shipment to the carrier,If the product is damaged in transit,customers only recourse Is to file a claim with Acquisition Regulations Part 25.other products sold by Grainger may not meet the requirements.At the time of purchase.Grainger will advise
me carrier properly identified and authorized schedule customers if a product is"TAA-comp inti t"Any federal customer purchasing a non-TAA nem will
he making an"open market"purchase that is not covered by any contract Federal customers are advised that the open market purchases are
C.PRODUCT WARRANTY POLICY NOT GSA schedule purchases By purchasing any product on the open market the federal customer represents that It has authority to make
1.SATISFACTION GUARANTEE TO ALL CUSTOMERS. such puchase and has compiled wnlh all applicable procurement regulations
Customer should contact Grainger of not satisfied with a product for any lesson Grainger will promptly provide an exchange or refund it the E.GENERAL TERMS
product is returned within 30 days of delivery,in its original packaging and with proof of purchase from Grainger 1.Force Majeure.
Grainger shall not he liable for any delay in.or impairment of,performance resulting in whole or in part from any force manure event.
2.GRAINGER LIMITED WARRANTY FOR BUSINESSES. including but not limited to acts of God,labor disruptions.acts of war.acts of terrorism(whether actual or threatened),governmental decree s
ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS,GOVERNMENT. or controls.insurrections,epidemics,quarantines,shortages,communication or power failures fire.accident.explosion,nnabuhty to procure
RESALE.OR ORIGINAL EQUIPMENT MANUFACTURE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or ship product or obtain permits and licenses,inability to procure supplies or raw materials.severe weather conditions.catastrophic events
ONE(1)YEAR AFTER DATE OF PURCHASE FROM GRAINGER AT GRAINGER'S OPTION,THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT or any other circumstance or cause beyond the reasonable control of Grainger in the conduct of its business
DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR.REPLACEMENT OR REFUND OF THE PURCHASE 2.Grain oer's Pedormanc_e_of Services
PRICE Customer will hold harmless and indemnity Grainger,its officers,directors,employees.agents,subcontractors or representatives from and
against any and all claims.including bodily Injury.death,or damage to personal property,and all other losses,liabilities,obligations,demands,
3.-WARRANTY DISCLAIMER AND-LIMITATION OF LIABILITY TO ALL CUSTOMERS, actions and expenses whether direct or Indirect known or unknown absolute or contingent,incurred by Grainger related to the performance
a.EXCEPT AS SET FORTH HEREIN AND WHERE APPLICABLE.NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION.EXPRESS of services for customer(including without mulatnn,settlement costs,attorneys'fees.and any and all other expenses for defending any
OR IMPLIED,IS MADE OR AUTHORIZED BY GRAINGER.GRAINGER DISCLAIMS ANY EXPRESS OR IMPLIED WARRANTIES OF actions or threatened actions)arising out of,in whole or in part,any act or omission of customer,its employees,agents.subcontractors or
MERCHANTABILITY.FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. representatives
GRAINGER ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE,IMPROPER PRODUCT SELECTION. 3_Cancellation.
IMPROPER INSTALLATION,PRODUCT MODIFICATION,MISREPAIR OR MISAPPLICATION. All product order cancellations must be approved by Grainger,and may be denied or subject to restocking fees and other charges
4.Product Return for Business Customers.
h GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE For business customers,product returns.d allowed must be made within one(1)year from date of purchase,unless otherwise indicated
DAMAGES TO THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR Customer should go to www maingerc nalums.for instructions.Recurred product must he In original packaging,unused,undamaged,and
THE PRODUCT THAT GIVES RISE TO ANY LIABILITY. in saleable condition.Proof of purchase is required in all cases Product returns may be denied or made subject to restocking fees end other
chaiges by Grainger
F.EXPORT SALES
Orders lar e=port sales are subject to the terms condnions found at wMi,gramgeccom and can be accessed by clicking on the Terms of
ale Ink
�'-- —� A FULL STATEMENT OF GRAINGER'S TERMS AND CONDITIONS IS AVAILABLE ON WWW.GRAINGER.COM AND IS INCORPORATED HERE BY REFERENCE
PAGE 1 OF 1 •
RAINGER. GRAINGER ACCOUNT NUMBER 813555497 —_
1110 INVOICE NUMBER 9772614682 ®_
9210 CORPORATION DR. INVOICE DATE 06/22/2015
INDIANAPOLIS, IN 46256-1017 DUE DATE 07/22/2015
www.grainger.com AMOUNT DUE 81.72
Ship to information is listed below PO NUMBER: 515229
in the description section CALLER: DUANE JARVIS
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1237874893 ®_
INCO TERMS: FOB ORIGIN
MDG2015 00000824 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/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:
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 **
000001 22C484 DISINFECTANT SPRAY,19 OZ,PK12 1 81.72 81.72
MANUFACTURER # REC 76075
Delivery# 6294893770 Date shipped: 06/22/2015
Carrier: UPS GROUND No. of pkgs: 0 Wt: 19.00
Trk#: 1 Z8V50760301544123
INVOICE SUB TOTAL 81.72
These items are sold for domestic consumption. If exported,purchaser assumes full responsibility
--for compliancewith-US-exportcontrols�-DiversiomcontrarytoUS-lawprohibitied.
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 81.72
GRAZNGER` PAGE 1 O F 1
/111M GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9779619106
9210 CORPORATION DR. INVOICE DATE 06/30/2015
INDIANAPOLIS, IN 46256-1017 DUE DATE 07/30/2015
www.grainger.com AMOUNT DUE 104.17
Ship to information is listed below PO NUMBER: LAB 557 e
in the description section DEPARTMENT: KEVIN BUHMANN
PROJECT/JOB: KEVIN BUHMANN
BILL TO REQUISITIONER: KEVIN BUHMANN
CALLER: KEVIN BUHMANN
MDG2015 00000637 1 AT 0416 CUSTOMER PHONE: (317) 571-2634
ORDER NUMBER: 1238484414 ®_
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 1-800-472-4643
The following items were shipped to:
KEVIN BUHMANN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
6KXG2 ELEC COOK CONTROL,TSTAT,REPL Z90644 1 104.17 104.17
MANUFACTURER# 5210-124
Delivery# 6295616241 Date shipped: 06/30/2015
Carrier: UPS GROUND No. of pkgs: 0 Wt: 0.95
Trk#: 1Z3018W70309439456
INVOICE SUB TOTAL 104.17
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 104.17
..................................................................................................................................................................................................................................................
RAZNGER PAGE 1 OF 1 0
11e GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9781380226
9210 CORPORATION DR. INVOICE DATE 07/01/2015
INDIANAPOLIS, IN 46256-1017 DUE DATE 07/31/2015
www.grainger.com AMOUNT DUE 107.92
Ship to information is listed below PO NUMBER: 515270
in the description section CALLER: DUANE JARVIS
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1238624809
INCO TERMS: FOB ORIGIN
MDG2015 00010204 1 AB 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
s w
The following items were shipped to: 77
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 **
000001 3NKR5 TYPE I SAFETY CAN,5 GAL,RED 2 53.96 107.92
MANUFACTURER # UI-50-FS
Delivery# 6295774926 Date shipped: 07/01/2015
Carrier: UPS GROUND No. of pkgs: 0 Wt: 13.34
Trk#: 1Z3018W70309552869
INVOICE SUB TOTAL 107.92
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.DOLLARS. AMOUNT DUE 107.92
............................................................................................................... ............ ........... ................................I..............................
GRAZNGq PAGE 1 OF 1 ® -
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9780230745 _®
9210 CORPORATION DR. INVOICE DATE 06/30/2015 ®_
INDIANAPOLIS, IN 46256-1017 DUE DATE 07/30/2015
www.grainger.com AMOUNT DUE 140.55
Ship to information is listed below PO NUMBER: 515255
in the description section CALLER: DUANE JARVIS
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1238529382
MDG2015 00000637 1 AT 0416 INCO TERMS: FOB ORIGIN
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
rw' 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 9LV24 PLASTIC FUEL CAN,5 GAL 2 37.40 74.80
MANUFACTURER # 05086
000002 12U233 GLOBAL LIMIT SWITCH,SIDE ACTUATOR,SPDT 1 65.75 65.75
MANUFACTURER # GLCA01A2A
Delivery# 6295654967 Date shipped: 06/30/2015
Carrier: UPS GROUND No. of pkgs: 0 Wt: 9.05
Trk#: 1 Z3018W70309485969
INVOICE SUB TOTAL 140.55
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 140.55
..................................................................................... ......................................... ............................... .....................................................................
G;RAZNGER' PAGE 1 OF 2
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9774471388
9210 CORPORATION DR. INVOICE DATE 06/24/2015
INDIANAPOLIS, IN 46256-1017 DUE DATE 07/24/2015
www.grainger.com AMOUNT DUE 98.08
Ship to information is listed below PO NUMBER: 515216
in the description section CALLER: DUANE JARVIS
CUSTOMER PHONE: (317) 571-2634
BILL TO ORDER NUMBER: 1238022289
INCO TERMS: FOB ORIGIN
MDG2015 00010988 1 AB 0416
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935
Interested in receiving invoices via email?
r 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
e e • •
The following items were shipped to:
DUANE/VENDING
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
13G204 DISP. GLOVES,NITRILE,2XL,BLACK,PK100 2 11.32 22.64
MANUFACTURER # N645
1AV08 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 5 0.39 1.95
MANUFACTURER# 1AV08
1YAF5 HIGH VISIBILITY VEST,CLASS 1,2XL,LIME 1 22.04 22.04
MANUFACTURER# 1YAF5
2TFX1 SAFETY GLASSES,CLEAR,SCRATCH-RESISTANT 2 1.50 3.00
MANUFACTURER#A800
4VCH1 SAFETY GLASSES,CLEAR,ANTIFOG 1 2.92 2.92
MANUFACTURER#4VCH1
1YAF4 HIGH VISIBILITY VEST,CLASS 1,XL,LIME 1 22.04 22.04
MANUFACTURER# 1YAF4
2MDA6 LEATHER GLOVES,SINGLE PALM,L,PR 1 3.92 3.92
MANUFACTURER# 2MDA6
4WM67 DEPRESSED CTR WHL,T27,4.5X1/4X5/8-11,AO 1 4.12 4.12
CONTINUED
INVOICE SUB TOTAL 98.08
These items are sold for domestic consumption. if exported,purchaser assumes full responsibility,
for compliance with US export controls. Diversion contrary to US IaWpr6filbftiiid. `
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 9$.08
PAGE 2 O F 2
GRAZNGE .. i ; . - ORIGINALINVOIC
GRAINGER ACCOUNT NUMBER 813555497
INVOICE NUMBER 9774471388
9210 CORPORATION DR. INVOICE DATE 06/24/2015
INDIANAPOLIS, IN 46256-1017 DUE DATE 07/24/2015
AMOUNT DUE 98.08 _®
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
•
e e • •
MANUFACTURER # DW4523
6HD44 CUTOFF WHL,A60T,4-1/2IN.X.045IN. X7/8IN. 6 1.11 6.66
MANUFACTURER # DW8062 _®
8W738 READING GLASSES,+1.0,CLEAR,POLYCARBONATE 1 8.79 8.79
MANUFACTURER # 8W738
Delivery# 6295008965 Date shipped: 06/24/2015
Carrier: UPS GROUND No. of pkgs: 0 Wt: 6.03
Trk#: 1Z3018W70309102050
3 001 imov
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 7/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2015 9780230745 $140.55
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
Date Officer
VOUCHER # 155893 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
9780230745 01-7502-06 $140.55
q7$I 38oaab 01-75o3 -ob0-7
I
I ,q2-
q779(olob o -79o3-o(, 10q. I-
q77y47 j3gg o t -761oa-ob
J77d(.IgQ'a °r"7aoa -OS ,gr �3
q'7196I `x(074 0I -7do3-or,
of7
101 grn9a O I -�aoa-o�. , 3`I-a0
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
1
I
GRAZNGER,b PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 854052172
INVOICE NUMBER 9775314330
9210 CORPORATION DR. INVOICE DATE 06/25/2015
INDIANAPOLIS, IN 46256-1017 DUE DATE 07/25/2015
www.grainger.com AMOUNT DUE 42.92
Ship to information is listed below PO NUMBER: GREG HOLLANDER
in the description section CALLER: GREG HOLLANDER
CUSTOMER PHONE: (317)733-2855
BILL TO ORDER NUMBER: 1237991084
INCO TERMS: FOB ORIGIN
MDG2015 00009952 1 AB 0416
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:
GREG HOLLANDER
CARMEL WATER UTILITIES
3450 W 131ST ST
CARMEL IN 46074-8267
351D35 RADIAL BALL BEARING,SS,I5MM,SS6202 2RS 4 10.73 42.92
MANUFACTURER# SS6202 2RS FM222
INVOICE SUB TOTAL 42.92
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.DOLLARS. AMOUNT DUE 42.92
# 152378 WARRANT # ALLOWED Prescribed by State Board of Accounts
City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
IN SUM OF $ CITY OF CARMEL
INC { i
72097 An invoice or bill to be properly itemized must show, kind of service, where
L 60038-0001 performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
�
rmel Water Utility Payee
351533
LINT OF APPROPRIATION FOR j GRAINGER, INC Purchase Order No.
DEPT 804572097 Terms
_i PALATINE, IL 60038-0001 Due Date 7/7/2015
Board members
*° = Invoice Invoice Description
NV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2015 9775314330
75314330 01-6200-06 $42.92 $42.92
I
I I
v i
Voucher Total $42.92 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
;.
t distribution ledger classification if correct and I have audited same in accordance with IC 5-11-10-1.6
F m paid under vehicle highway fund ��3�s o—VK–
Date Officer
t
GRAINGER PAGE 1 OF 1 � -
"", GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9776448715
9210 CORPORATION DR. INVOICE DATE 06/26/2015
INDIANAPOLIS, IN 46256-1017 DUE DATE 07/26/2015
www.grainger.com AMOUNT DUE 220.50
Ship to information is listed below PO NUMBER: 241RES POND
in the description section CALLER: MIKE KALOGEROS
CUSTOMER PHONE: (317)443-0841
BILL TO ORDER NUMBER: 1238209753
INCO TERMS: FOB ORIGIN
MDG2015 00008265 1 AB 0416
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL, IN 46074-8267
Interested in receiving invoices via email?
BE 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 e a
The following items were shipped to:
CARMEL STREET DEPARTMENT
7M 3400 W 131ST ST
CARMEL IN 46074-8267
46E397 LED LAMP,PAR38,E26,16W,2700K 6 36.75 220.50
MANUFACTURER# 46E397
Delivery# 6295270724 Date shipped: 06/26/2015
Carrier: UPS GROUND No. of pkgs: 1 Wt: 8.10
Trk#: 1 Z6Y07A40317367229
INVOICE SUB TOTAL 210.50
These items are sold for domestic consumption. If exported,purchaser-assumes-full responsibility — - - - —----
for compliance with US export controls. Diversion contrary to US law prohibitied.
PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 220.50
_ N WITH YO _
GRAZNGER R PAGE 1 OF 1 O i
GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9776448723
9210 CORPORATION DR. INVOICE DATE 06/26/2015
INDIANAPOLIS, IN 46256-1017 DUE DATE 07/26/2015
www.grainger.com AMOUNT DUE 294.00
Ship to information is listed below PO NUMBER: 241RES POND
in the description section CALLER: MIKE KALOGEROS
CUSTOMER PHONE: (317)443-0841
BILL TO ORDER NUMBER: 1238209753
INCO TERMS: FOB ORIGIN
MDG2015 00008265 1 AB 0416
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 **
46E397 LED LAMP,PAR38,E26,16W,2700K 8 36.75 294.00
MANUFACTURER#46E397
Delivery# 6295270725 Date shipped: 06/26/2015
Carrier: UPS GROUND No. of pkgs: 1 Wt: 10.80
Trk#: 1Z2X98300357648352
INVOICE SUB TOTAL 294.00
These items are sold for domestic consumption. If exported,purchaser assurnes 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 294.00
I
GRAZNGERA PAGE 1 OF 1
GRAINGER ACCOUNT NUMBER 854052008
I'",
INVOICE NUMBER 9777705600 ®_
9210 CORPORATION DR. INVOICE DATE 06/29/2015
INDIANAPOLIS, IN 46256-1017 DUE DATE 07/29/2015
www.grainger.com AMOUNT DUE 366.54
Ship to information is listed below PO NUMBER: BRAD HENDERSON
in the description section CALLER: BRAD HENDERSON
CUSTOMER PHONE: (317) 733-2001
BILL TO ORDER NUMBER: 1238381385
MDG2015 00009690 1 AB 0416 INCO TERMS: FOB ORIGIN
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/paperiessinvoicing
THANK YOU! FEI NUMBER 36-1150280 _
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643
'e
-- 11 : • • e s _ —
t 7777
77 7
The following items were shipped to:
CARMEL STREET DEPARTMENT
3400 W 131ST ST
CARMEL IN 46074-8267 **
4V550 QUARTZ METAL HALIDE LAMP,ED28,175W 12 10.96 131.52
MANUFACTURER # MVR175/U
2V712 QUARTZ METAL HALIDE LAMP,ED28,250W 12 10.96 131.52
MANUFACTURER # MVR250/U
1E674 QUARTZ METAL HALIDE LAMP,BD17,100W 6 17.25 103.50
MANUFACTURER# MVR100/U/MED
Delivery# 6295445513 Date shipped: 06/29/2015
INVOICE SUB TOTAL 366.54
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 366.54
i -------------------------------------------------------------.-..........--------------------------------------------_... ---------------------------------------------------------------------------------------
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))
06/26/15 9776448715 $220.50
06/26/15 9776448723 $294.00
06/29/15 9777705600 $366.54
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
$881.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 9776448715 42-390.34 $220.50 1 hereby certify that the attached invoice(s), or
2201 9776448723 42-390.34 $294.00 bill(s) is (are) true and correct and that the
2201 9777705600 43-500.80 $366.54
materials or services itemized thereon for
which charge is made were ordered and
received except
Th rsd , my 09, 2015
Street�ommissio r
tPP,P.t nmmiccinnar
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
GRAINGER, PAGE 1 ORIGINAL INVOICE
GRAINGER ACCOUNT NUMBER 847517521
9210 CORPORATION DR. INVOICE NUMBER 9775532949
INDIANAPOLIS,IN 46256-10177BY:
�'F t t^ T� INVOICE DATE 06/25/2015
www.grainger.com T� ID
DUE DATE 07/25/2015
SHIP TO N 2 6 2015 AMOUNT DUE $73.68
ATTN:MIKE
MONON CENTER PO NUMBER: XX-2354
Mike Kilpatrick PROJECT/JOB: XX-2354
1235 CENTRAL PARK DR E REQUISITIONER: XX-2354
CARMEL IN 46032-4421 CALLER: DAWN KOEPPER
CUSTOMER PHONE: 3175734026
ORDER NUMBER: 1238131897
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 31CM37 UNV STP COVER,CLR,8-3/16X5-7/16X3-5/161 1 73.68 73.68
MANUFACTURER#STI-14200NC
Delivery#6295220203 Date Shipped:06/25/2015
Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.110
Trk#:1 Z6Y07A40317221448
INVOICE SUB TOTAL 73.68
These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US
export controls.Diversion contrary to US law prohibited.
PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $73.68
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
6/25/15 9775532949 Shut off cover replacement xx2354 $ 73.68
Total $ 73.68
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
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 804491322
Palatine, IL 60038-0001
In Sum of$
$ 73.68
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1093 9775532949 42350001 $ 73.68 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
July 9, 2015
$ 73.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund