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249271 09/09/15 u ��q CITY OF CARMEL, INDIANA VENDOR: 319510 ® ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $*****2,759.93* :., CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 249271 PALATINE IL 60038-0001 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4239012 9730453586 368.00 SAFETY SUPPLIES 1205 4350000 9806881281 422.88 EQUIPMENT REPAIRS & M 1205 4350100 9817523831 729.75 BUILDING REPAIRS & MA 651 5023990 9820908409 252.95 OTHER EXPENSES 2201 4237000 9822237229 19.02 REPAIR PARTS 1093 4350000 9822671468 125.20 EQUIPMENT REPAIRS & M 601 5023990 9822933918 204.40 OTHER EXPENSES 1205 4350100 9825157994 104.25 BUILDING REPAIRS & MA 1205 4238900 9827203101 443.55 OTHER MAINT SUPPLIES 1205 4351000 9827203119 30.84 AUTO REPAIR & MAINTEN 1205 4230200 9830670551 59.09 OFFICE SUPPLIES ���elm,-��,��:�-�„� GRAINGER PAGE ORIGINAL INVOICE III GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9806881281 INDIANAPOLIS,IN 46256-1017 08/03/2015 www.grainger.com INVOICE DATE DUE DATE 09/02/2015 AMOUNT DUE $422.88 SHIP TO ATTN:JBARNES CITY OF CARMEL PO NUMBER: WEB124402661 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1240882628 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1ND54 OCCUPANCY SENSOR,PIR/ULTRA,500 SQ FT,W 2 211.44 422.88 MANUFACTURER#ATD500C Delivery#6298455258 Date Shipped:08/03/2015 Carrier:UPS GROUND NATIONAL No:of Pkgs: Wt: 1.300 Trk#:1Z5645820336319904 Sub mitted To Building Maintenance SE 1 0 8 2015 Account # Sao Department # izos Clerk Trea$ Cir �e�'le���a5 fool R!Q INVOICE SUB TOTAL 422.88 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 $422.88 PAGE 1 GRAINGER. ORIGINAL INVOICE I I GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9817523831 INDIANAPOLIS,IN 46256-1017 08/14/2015 www.grainger.com INVOICE DATE DUE DATE 09/13/2015 AMOUNT DUE $729.75 SHIP TO ATTN:JBARNES CITY OF CARMEL PO NUMBER: WEB128176746 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1241838969 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 22PV08 LED LAMP,POST TOP,E26,24W,3000K 7 104.25 729.75 MANUFACTURER#22PV08 Delivery#6299605169 Date Shipped:08/14/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:8.050 Trk#:1Z6Y07A40322361966 Scbmittell To EP 0 8 21115 Building Maintenance Account # S-ol Clerk Tre surer Department # zo S INVOICE SUB TOTAL 729.75 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 $729.75 GRAINGER. PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9825157994 INDIANAPOLIS,IN 46256-1017 08/24/2015 www.grainger.com INVOICE DATE DUE DATE 09/23/2015 AMOUNT DUE $104.25 SHIP TO ATTN:JBARNES CITY OF CARMEL PO NUMBER: WEB128176746 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1241838969 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 22PV08 LED LAMPPOST TOP,E26,24W,3000K 1 104.25 104.25 MANUFACTURER#22PV08 Delivery#6300347298 Date Shipped:08/24/2015 Carrier:UPS GROUND No:of Pkgs: Wt: 1.150 Trk#:1Z6812730309924394 Sub fitted =# t SE 0 8 2015 Cler Trus irer 7-1 1 INVOICE SUB TOTAL 104.25 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 $104.25 GRAINGER., PAGE ORIGINAL INVOICE I I GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9827203119 INDIANAPOLIS,IN 46256-1017 08/26/2015 www.grainger.com INVOICE DATE DUE DATE 09/25/2015 AMOUNT DUE $30.84 SHIP TO ATTN:JBARNES CITY OF CARMEL PO NUMBER' WEB131043650 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1242713168 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 2FBP7 WIPER BLADE 2 15.42 30.84 MANUFACTURER#7WN-22GRA Delivery#6300609674 Date Shipped:08/26/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:0.880 Trk#:1Z6Y07A40323605487 Sub itted 0 =--�7 SE 0 4 2015 Cl�r Tr rer INVOICE SUB TOTAL 30.84 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 $30.84 i GRAZNGERe PAGE ORIGINAL INVOICE 'III GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9827203101 INDIANAPOLIS,IN 46256-1017 08/26/2015 www.grainger.com INVOICE DATE DUE DATE 09/25/2015 AMOUNT DUE $443.55 SHIP TO ATTN:JIBARNES CITY OF CARMEL PO NUMBER: WE8131024647 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1242706257 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 5NY99 INSTANT CANOPY,10 FT.X 10 FT. 2 127.56 255.12 MANUFACTURER#5NY99 2 34A502 FAUCET HANDLE PULLER,SMALL AND LARGE 1 19.68 19.68 MANUFACTURER#34A502 3 33H455 RECHARGEABLE FLASHLIGHT,BLACK,LED 1 168.75 168.75 MANUFACTURER#TR4C-01-R8 Delivery#6300589678 Date Shipped:08/26/2015 Carrier:UPS GROUND No:&Pkgs:3 Wt: 116.200 Trk#:1Z6Y07A40323587033 1Z6Y07A40323587060 1Z6Y07A40323597460 SubmiffiT �® SEP 0 4 015 Building Maintenance Account # 3 8 q Department # ! z o s (,0 rk T re Sure r INVOICE SUB TOTAL 443.55 These items are sold for domestic consumption.If exported, purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS AMOUNT DUE $443.55 GRAZNGER9 PAGE 1 ORIGINAL INVOICE /II® GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9830453586 INDIANAPOLIS,IN 46256-1017 08/31/2015 www.grainger.com INVOICE DATE DUE DATE 09/30/2015 AMOUNT DUE $368.00 SHIP TO ATTN:JBARNES CITY OF CARMEL PO NUMBER: WEB131683915 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1242971798 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 3OLR65 FIRST AID KIT,EMERGENCY,SERVE 1 TO 6 2 184.00 368.00 MANUFACTURER#MS-75161 Delivery#6300960249 Date Shipped:08/31/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt: 11.800 Trk#:1Z6Y07A40324067058 Submitteild To Building Maintenance EP 0 4 20 5 Account # '/.23 '10 /.2 Department # 1 a o 3 Cie* Yrea urer T-- INVOICE SUB TOTAL 368.00 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 $368.00 GRAZNGER., PAGE 1 ORIGINAL INVOICE /III GRAINGER ACCOUNT NUMBER 854052545 9210 CORPORATION DR. INVOICE NUMBER 9830670551 INDIANAPOLIS,IN 46256-1017 08/31/2015 www.grainger.com INVOICE DATE DUE DATE 09/30/2015 AMOUNT DUE $59.09 SHIP TO ATTN:JBARNES CITY OF CARMEL PO NUMBER: WEB131855273 One Civic Square DEPARTMENT: FACILITIES Carmel IN 46032 REQUISITIONER: JBARNES CALLER: JEFF BARNES CUSTOMER PHONE: 3175712443 ORDER NUMBER: 1242988872 INCO TERMS: FOB ORIGIN BILL TO CITY OF CARMEUBOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL IN 46032-2584 THANK YOU! FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# 1 1GEH8 PORTABLE STORAGE CLIPBOARD,LEGAL,SILVE 1 59.09 59.09 MANUFACTURER#11019 Delivery#6300962638 Date Shipped:08/31/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt: 1.800 Trk#:1Z6Y07A40324082013 =Department�—# — Clerk SE 0 4 2015 Treas rer INVOICE SUB TOTAL 59.09 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 $59.09 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)) 08/03/15 9806881281 $422.88 08/14/15 9817523831 $729.75 08/24/15 9825157994 $104.25 08/26/15 9827203119 $30.84 08/26/15 9827203101 $443.55 08/31/15 9830453586 $368.00 08/31/15 I 9830670551 ( I $59.09 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 $2,158.36 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9806881281 43-500.00 $422.88 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9817523831 43-501.00 $729.75 materials or services itemized thereon for 1205 9825157994 43-501.00 $104.25 which charge is made were ordered and 1205 9827203119 43-510.00 $30.84 received except 1205 9827203101 42-389.00 $443.55 1205 9830453586 42-390.12 $368.00 1205 I 9830670551 I 42-302.00 I $59.09 Wednesda eptember 02, 2015 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund GRAINGER PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 — I11®® INVOICE NUMBER 9822237229 9210 CORPORATION DR. INVOICE DATE 08/20/2015 ®_ INDIANAPOLIS, IN 46256-1017 DUE DATE 09/19/2015 www.grainger.com AMOUNT DUE 19.02 Ship to information is listed below PO NUMBER: RICK ALDEN in the description section CALLER: RICK ALDEN CUSTOMER PHONE: (317)733-2001 BILL TO ORDER NUMBER: 1242244429 INCO TERMS: FOB ORIGIN MDG2015 00010759 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 ** 24Y635 MAKITA 4213334 RUBBER TIRE 2106 2 9.51 19.02 MANUFACTURER# 421333-4 Delivery# 6300027937 Date shipped: 08/20/2015 Carrier: UPS GROUND No. of pkgs: 1 Wt: 0.16 Trk#: 1 Z7319170390770972 INVOICE SUB TOTAL 19.02 These items are sold for domestic consumption. If exported,purchaser assumes full responsibility -- – wrwmpuance wuu ua expon controls`."Diversion contrary to US law prombitied:" -- PAYMENT TERMS NET 30 DAYS.PAY THIS INVOICE NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE 19.02 ................................................................................................................................ -----...................................... . ..--... .. ....................... GRAINGER STANDARD TERMS AND CONDITIONS A.SALESPOLICY FOR PRODUCTS 4_War rranty Product Return_ Grainger sells its complete Offering wholesale to business customers,while also serving individuals. Before returning any product customer shall(I)write or call the local Grainger branch from vrhich the product was purchased:(o)in the case 1.Prices. o1 an internet order contact Grainger by Ingging on to 1F^aw graingercmn.clicking on the"Contact Us'link at the bottmn of the Doge then Prices listed are wholesale,do not include freight.handling fees taresr and%or duties,and are subject to correction or change without notice clicking on the"Email US"link and provide the date,the original invoice number,the stock mmuber,and a description of the defect:or run call Maiket sensitive commodity products will be Olsen according to current market conditions Customer should contact the local Grainger Customer Care at 1-888-361-8649,and provide the Cate,the original invoice number,the stock number.and a descrmtion of the defect Proof blanch or check online of w ivcrarrger elm for our rent pricing E,oo t orders may be subject to other special pricing.Grainger reserves the of purchase is required in all cases right to accept or eject any most 5.Manufacturer's Warranty, 2.Sales Tax. The manufacturer's complete warranty for any product can be obtained free Of charge On,contacting the local Grainger branch or calling Customers are responsible for payment of all applicable state and local taxes,or for providing a valid sales tax ex'empbon certificate When Customer Care at 1-888-361-8649 placing an order.customer shall indicate which products are tax exempt 6.Product Compliance and Suitability. 3.Payment and Credit Terms. Jurisdictions have varying laws;codes and regulations gavel ning construction,installation.andror use of products for a particular purpose Grainger accepts cash.checks,matey orders,Visa.MasterCard.and Amencan Express.For business customers with established Grainger Certam products may not be available fur sale in all areas Grainger does not guarantee compliance or suitability of the products it sells with credit.payment terms are net thirty 130)days tom the date Of shipment or pick-up.All credit extended by Grainger to customer and the any laws,codes or regulations,nor does Grainger accept responsrbdtty fou construction installation andror use of a product It is customers burns of such credit,is at Grainger s sole discretion and may be reduced or revoked by Grainger at any tune.for any reason Grainger responsibility to review file product application and all applicable lavas.codes and regulations for each relevant jurisdiction to be sure that the reserves the fight to charge a convenience fee lir late payments Grainger further reserves the right to charge customer a lata payment fee at construction installation andror use involving the products aro compliant Me rate of one and due half percent 11 1;2'•',)Of the amount due for each month or portion thereof that the amount due remains unpaid,or D.PRODUCT INFORMATION such amount as may be permitted under applicable law.Anticipation and cash discounts are not allowed.Export orders are subject to spacial t_Catalog(We-b_site Information. export payment terms and conditions All payments must be made in U S dollars Grainger shall have the tight of set-off and deduction for Grainger is a distributor of products and information about the products in the Grainger catalog e:wdle site is provided by the manufacturers any some owed by the customer to Grainger,If the customer fails to make payment within thirty(30)days of shipment or pick-up,or fails to andf or suppliers Grainger reserves the fight to correct publishing errors in its catalogs or ane of its web sites Product depictions in the comply^vmh Graingers credit terms.or fads to supply adequate assurance of full performance to Grain within a reasonable time after catalog or web sites are for illustrative purposes only Possession of,or access to any Grainger catalog literature or web sites does not requested by Glaingei(such time as specified in G ginger's requesti Grainger may defer shipments until such payment or compliance is constitute the right to purchase products made.require rash in advance for any further shipments,demand immediate payment of all amounts then owed.elect to pursue collection Despite our efforts.occasional pricing ousts may occur in the Grainger catalogs ane web sites Grainger reserves the right to cancel any and action pnclueing without limitation attorneys fees and any and all other associated vests of collection),and or maty.at its option,cancel all all orders resulting from such prong errors even it customer has received an order confirmation tram Grammer or any part of an unshipped order 2.Product_Substitution. Products rand country of origin)may be substituted and may not be identical to catalog or eveb site published descriptions and,ol images Customer agrees m assume responsibility for and rusmrne!hereby onconmhenally guarantees payment of,as provided herein,all 3.Occupational Safetyand Heallh Administration("OSHA")Hazardous Substance. porahases mar's!;y customer.ds subsidiaries cud,:ffilrates Each of fir toner's subsidiaries and aYdrates purchasing from Gmmgur vvdl be Matenal Safety Data Sheets f"N1SDS')for OSHA deuned hazardous substance;are supplied by the manufacturers andvor suppliers patat5:and sac;`a;',_q bade for oulcaases viol rut,n,:and cuncm?I iS alss asrinm_as alert roc such subaJlanes and atiulatas GRAINGER hAAKES NO'fdARRANTIES AF:D EXPRESSL'i DI£SLAIMS ALL'-IABILI TY i0 AIV CUSTOMER OR USER VJITN EESPECT TO THE CteaslBzlance .'',!i$.-'G` P-' F;i,"•',iiGIJGr -;,U:.-S'�L, i01 r „sl!n. "L,. `'''S'� ...,,UR•R. - - - - ,.!I- ... . ,c,Kik, (-;.,.: ,.rl •i •if!1'n" '1, tf nCCO'tn C'Pi'Cr,O .`I`✓[:CI I,c,tfCtil�(,t) =fr'ANY\ JF'7,,I"T' ANP, ICC rI^sPF O1jO ,'n'o � ifiV - a�., ., ._ ,11, L.i_ ..11 ,_ ,_: regr,a', iC u,nmge' JcplLV, Gyri Gcnnuer Pa;r„-;.Lare rme„iL 60t„n a lou ar 1"1..•;,a�dltr,^�r 0o;er,J zl,w c„ ve..'fig„Grid B FREIGHT POLICY Safett Data Sheetor rib t v i-236-9860 Fn's siztc,c.. D.,c Jiis,n,u'.1;r'pr_c,,t I!o c•c:6uahor.s,`:..ae�,n ore rnael.Gi:ou,;a cnatges.f shipIping and nundlurn i:e(v tach 4._Calif onja Proposition 65, —— nniumes!nier'm!canchmg son rek,ted costs)on ea.'n enter crmch is aapheo ai die brew o:order and reflected On customers invoice. The Slate of Cahfomra iequues that carton warnings he anon concerning Puri'vInch contain chemicals sumje"t iO Proposition K.A Receipts for shipping and handling charges will not be incidence!Grainger covers shipping and handling for standard ground deliver,"for complete list of Proposition 65 regulated chemicals is available at wwv.,.oehha ca gov For identification of products which contour a chemical orders over US$1500 before tax and freight(including any back orders)C 0.0 shipments are not permuted Other terms and conditions subject to Proposition 65,go to Only gramgeccom.Applicable Proposition 65 warnings)are provided directly on the www,graingercom may apply for other than standard delivery("Other Frcght Services'),memento washout I'mdahon expedted same day delivery,air freight, product page and upon product purchase freight collect,export orders,hazardous materials,customer's canner,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 stay be applied Tulr and risk of loss While products listed on GSA Advantage'':meet the requirements of the Trade Agreements Act I'TAA as implemented by Federal pass to customer upon tender of shipment to the Garner If the produce is damaged in Iranstt,customer's only recourse is to hie a claim with Acquisition Regulations Part 25,other I oducts sold by Gmnger may not meet the requirements.At the time of purchase.Grainget evil;advise the carrier properly identified and authorizer schedule customers if a product is°TAA-compliant"Any federal customer purchasing a non-TAA bun will be making an'open market'purchase that is not covered by any contract Federal customers ate advised that the open marks!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 I,SATISFACTION GUARANTEE TO ALL CUSTOMERS such purchase and has complied with all applicable procurement regulations Customer should contact Grainger it not satisfied vvdh a product for any reason Gmmget ivill promptly provide an exchange or refund if the E.GENERAL TERMS product is returned'vvahm 30 days of delivery.in rte our inaj packaging and with proof of purchase front Grainger 1.Force Majeure. Grainger shall not be liable for any delay in,or impairment of.performance resulting in whole or in part from any force maleme went 2.GRAINGER LIMITED WARRANTY FOR BUSINESSES. including but not burned to acts of God labor disruptions.acts of war.acts of terrorism(whetl!ei actual or threatened).governmental decrees ALL PRODUCTS SOLD TO BUSINESS CUSTOMERS ARE WARRANTED BY GRAINGER ONCE FOR USE IN BUSINESS.GOVERNMENT. or controls,insurrections,epidemics,quarantines shortages,communication or power failuresfire,accident,explosion.inability 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(11 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. GET ERMINES 10 BE DEFECTIVE IN WORKMANSHIP OR MATERIALS WILL BE REPAIR.REPLACEMENT OR REFUND OF THE PURCHASE 2_Grainger's Performance of Services. PRICE Customer will hold harmless and indemnify Gimnger,its officers,directors,employees,agents,Subcontractors of 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.4ecd er direct or indirect,known or unknown.absolute of 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 limitation,settlement costs,attorneys'fees.and anv 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 ol,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 dewed or subject to restocking fees and other charges 4.Product Return for Business Customers. b.GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL:INCIDENTAL.SPECIAL,EXEMPLARY,OR PUNITIVE For business customers product returns,it allowed must be made within one(1)year from use of purchase,noires 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 w!•yy:.raingerconngzt_urns,for instructions Returned product must be In original packaging unused,undarnamed and THE PRODUCT THAT GIVES RISE TO ANY LIABILITY. in saleable condition Proof of purchase is reached in all cases Product returns may be denied or mace supleet to rasti Les and other charges by Grainger F.EXPORT SALES Order IN export sales ate subject to the tenor cpndmoun found at wins". :urms__mm ano can be accessed by 0cl•nid on in.,Term:of Sale''ink A FULL STATEMENT OF GRAINGER'S TERMS AND CONDITIONS IS AVAILABLE ON WWW.GRAINGER.COM AND IS INCORPORATED HERE BY REFERENCE 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)) 08/20/15 9822237229 $19.02 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 $19.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 1 9822237229 1 42-370.001 $19.02 I 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 ©T rsday, pte r0 UVAIVY A4-fjl� S t r 9 VLPePG&h ft13k rner Title Cost distribution ledger classification if claim paid motor vehicle highway fund PAGE 1 OF 2 i /III GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9820908409 9210 CORPORATION DR. INVOICE DATE 08/19/2015 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/18/2015 www.grainger.com AMOUNT DUE 252.95 Ship to information is listed below PO NUMBER: 515375 in the description section CALLER: DUANE JARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1242140332 INCO TERMS: FOB ORIGIN MDG2015 00010508 1 AB 0416 CARMEL WASTEWATER ®_ 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Interested in receiving invoices via email? 12 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 77 1AV08 JERSEY GLOVES,POLY/COTTON, L,BROWN,PR 2 0.39 0.78 MANUFACTURER# 1AV08 2VLZ9 DISPOSABLE GLOVES,NITRILE,XL,BLACK,PK100 2 11.32 22.64 MANUFACTURER# N644 2WXA6 HOODED DISP. COVERALLS,WHITE,XL,PK25 1 161.80 161.80 MANUFACTURER#44324 4VAW6 SAFETY GLASSES,SLVR MIRROR,SCRTCH-RSSTNT 1 8.55 8.55 MANUFACTURER#4VAW6 13G204 DISP. GLOVES,NITRILE,2XL,BLACK,PK100 1 11.32 11.32 MANUFACTURER# N645 1YAF5 HIGH VISIBILITY VEST,CLASS 1,2XL,LIME 1 22.04 22.04 MANUFACTURER# 1YAF5 2TFX1 SAFETY GLASSES,CLEAR,SCRATCH-RESISTANT 2 1.59 3.18 MANUFACTURER#A800 2VLZ8 DISPOSABLE GLOVES,NITRILE,L,BLACK,PK100 2 11.32 22.64 CONTINUED INVOICE SUB TOTAL 252.95 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 252.95 GRAINGER STANDARD TERMS AND CONDITIONS A.SALESPOLICY FOR PRODUCTS 4_Warr anty Product Return. Grainger sells its complete offering evidolessue to business customers,vande also serving Individuals Before returning any product,customer shall.(I)vote or call the local Grainger branch from which the product vias purchased,do m the case 1.Prices. of an internet order contact Grainger by logging on to wew.gra i geccwm.clicking on the'Contact Us"link at the bottom of the page,then Prices listed are wheiesale,do not include freight,handling fees,taxes,and%or duties,and are subject to correction or change without notice clicking on the"Email US'link and provide the date.the original invoice number,the stock number,and a description of the defect of rurj call Market sensitive commodity products will be priced according to current market conditions Customer should contact the local Grainger Customer Care at 1-888-361-8649.and orovide the date,the original invoice number.the stock number.and a description of the detect Proof branch or check online at wvwv_w grangercom for current pricing.Door!orders may be subject to other special pricing Grainger reserves the or purchase is required IF,all cases right tc 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 oesponsole ter payment of all applceble state and local taxes.or for Onevidng a valid sales tax exemption certificate When Customer Care at 1-883-361-8649 placing an order customer shall indicate which products are tax exempt. 6.Product Compliance and Suitability. 3.Payment and Credit Terms. Jurisdictions have var,ing lavas codes and regulations governing construction,Installation andor use of 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 guarantee compliance or sunhd:0 y of the products it sells with cratlrt.payment terms are net thirty 1301 days nom the date of shipment or pick-up,All credit extended by Grainger to customer.and the any laws,codes or regulations,nor does Grainger accept iesponslbihty fm construction.installation anchor use of a product It is customer's limits of such credit,is at Grarnve's sole dtcr26vn.and may be reduced or revoked by Grainger at any time,for any reason.Grainger responsibility to review the product application and all applicable lavas.codes and regulations for each relevant jurisdiction to be sure that the reserves the nqm to charge a coneemence fee for late payments.Grainger further reset the right to charge customer a late payment fee it construction installation,antl.or use involving the products are compliant the rate of one and one halt percent jt-10,1 of the amount due for each month or portion thereof that the amount due remains unpaid.car D.PRODUCT INFORMATION such amount as may be permitted under applicable lava Anticipation and cash discounts are not allowed.Export orders are subject to special 1.Catali g(Web site Information. export payment terms and conditions.All payments crust 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 Granger catalog or web site is provided by the manutacmars any seats as:ani by the customer to Giainder It the customer fads to make payment within dui(30)days of shipment or pick-up,or fails to and/or suppliers.Grainger reserves the tight to correct puldl0 ng errors in its catalogs or fi of Is web sites.Product depictions In the comply,ydh Graingers credit terms.or fails to supply adequate assurance of full performance to Grainger within a reasonable time after catalog or web sites are for illustrative purposes only Possession ot.or access to any Grainger catalog literature or web sites does cot requested by Clanger(such time as specified in Grinrnger's request).Grainger may deter shipments until such payment or compliance is constitute the right to purchase products made,all cash in advance far any further snreruents,demand immediate payment of all amdogts then peed.elect to pursue collection Despite our efforts,occasional pricing errors may occur in the Grainger catalogs and web sides Grainger reserves the right to cancel any and action imdudng y:dhcut limitation attorneysfees,und any and 311 other associated costs of collection),and'or may,at its option,cancel all all orders resulnng from such pricing errors even if customer has reserved an order confirmation from Grainger or arty part of an unshipped cost 2.Product Substitution. Products(and country of origin)may be substituted and may not be rder i to catalog or well site published descriptions andyor images Customer agrees to assume responsibility for and customer hereby unconditionally guarantees payment re.as provided herein,all 3.OcGuiparthorralShaftand Health Administration f_QSHA_'JRazardous Substance. purchases mace by customer its subsidiaries and atf la',es Each o'r.n�trmer's subsidiaries and affiliates purchasing from Grainger cull be Material Safety Data Sheets(`MSDS'1 for OSHA defined ha sndous substances are supplied by the manufacturers ender suppliers cum",and sayerady!cable for oaichases vnth custoriei and customer is also acting as ngenl for such subsicianes and affiliate; GRANGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL i_IABIL!TY TO ANY CUSTOMER OR USER WITH RESPECT 10 THE 1.Credit Balance. 1C.i:RI,^Y OF TRE INT 1 GC OP.:• rd P,1 D7 CUSTOM_ '1L USER IS SOL= ;Rf'ATI SU',iABil!n Oi)HE'NFOR n�li)I! APS;'t S CUSTOMER Qes.m...... trial iec•ic`h;Gr:;:far.er,Y1 h .,niEed to coon,,„i s 31ceont;nthm one(tl t.er of rte issuanr. RESPONSIBLE FOR ANY RELIANCE ON OR FE OF ANY u ioFMATION Ay,@P FGR IDSL OR APPLOATION OF ANY PRODUCT Sena rTSnS requests to Grainger Lw p5i.'GO G artg'r Paike;2v.lake Forest.IL 600.15 or jog on he fav,,:graumercom and clink n, rrieY,the,env[al B FREIGHT POLICY Safety Data Sheet'of call 1-87,7-286-9860. fsrcas stare:are LO B Jam Itr,Jut ptecard m b^sanabon specrireo in the cover Ginnrlei charges a shiri and hand ina fee tv"hich 4.California Proposition 65. rd;r� r .:i an r. ,:r �a,c imp e st e ce - -rr.r , - '-i' - u.. ��s niernu i ar,ulr,,,.nJ�I,xd zest;nn u3a�en'er•.;u¢i a a;,p'ued as,:he Urre dt vise and,.fl.c'.��n customer n.o�_. ilia State os,'Cauibinia ree,ure>.,int�ertam yearlings be gn.ai a,nceinmg pndgc:e e:go:`i rupia n[h5rnic:da sulr�c is rrcro_meri L5.v, itecerpts mr ehrpjang and handling charges will nit Pe nrrmsned Grainger covers shipbinu and handling for standard gruund dehyery for corncleie list of Proposition 65 regulated chemucals is avadable at nv,Av oehha ca boy Far rdemification of product=01 rori;ant a c4emrral b:ders oyer US 61500 before tax and freight rndurting airw bark ordecst C 0 D shipimeats are not permitted Other teems and conditions subject to Proposition 65,go to.vwv,grangercom Applicable Proposition 65 c,anungrs)are provided directly on lite vn; grange tom nnay app);for other than standard deliver:r'Other Frcight Semrces j,including sathout hastacr n expedited same day delivery air freight coconut page and upon product purchase treignt collet export orders ha-.nodous materials.customers rather,shipments puisne 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 fair,be applied Title and risk of joss While products listed on GSA Advantagel:E most the requirements of the Trade Agreements Act P TAA'1.as Implemented by Federal pass to customer upon tender of shipment to the carrier.If the product is damaged in transit.customer's 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 yell advise the carver properly identified and authorized schedule customers if a product is"TAA-compliant."Any fedural customer purchasing a non-TAA item will be making air open market'purchase that is not covered by ani 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 If 1_SATISFACTION GUARANTEE TO-ALL CUSTOMERS. such purchase and has complied with all applicable procurement regulations Customer shuala contact Grainger if not sanshed eith a product for any reason Grainger will promptly provide an exchang,;lir refund if the E.GENERAL TERMS Precinct is rehained within 30 days of delivery.in es original packaging and with proof of purchase from Grainger. 1.Force Ma'eI ure. Grainger shall not be liable for any delay m,or impairment of,performance fesulting in whole or to part from any force mai even, 2.GRAINGER LIMITED WARRANTY FOR BUSINESSES. including but not handed to acts of God labor disruptions acts of war acts of terrorism rahetheractual or threatened)governmental decrees ALL PRODUCTS SOLD s,0 BUSIfJFSS CUSTOMERS ARE WARRANTED BY GRAINGER ONLY FOR USE IN BUSINESS.GOVERNMENT. or controls insurrections.epidemics,quarantines.shortages,communication or power failures.fire,accident,explosion,mabilny to Procure RESALE.OR ORIGINAL EQUIPMENT MANUFACT ORE AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS UNDER NORMAL USE FOR or;hip product or obtain periods and licenses,inability to procure supplies of raw materials,severe weather conditions.catastrophic event, ONE(t)YEAR AF-1 ER DATE OF PURCHASE FROM GRAINGER AT GRAINGER'S OPTION.THE EXCLUSIVE REMEDY FOR ANY PRODUCT IT or any other circumstance or Gauss beyond the reasonable control of Grainger in the conduct of Its business DETERMINES TO BE DEFECTIVE IN WORKMANSHIP OR MATERIALS'VNLL BE REPAIR REPLACEMENT OR REFUND OF THE PURCHASE 2.Gras,nge-r's Performance of Services. PRICE Customer will hold harmless and indemnity Grainger.its officersr directors employeesr agents,subcontractors or representatives from and against any and all claims,including bodili injury death.lir 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 of 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 pncludrng without limitation,settlement costs,attorneys'fees,and am'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 cut of.in whole or in part.any act or omission of cusbmm.its employees agents subcontractors or MERCHANTABILITY.FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS repiesertatives 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 oy Grainger and may be denied or subject to resmckrng fees and other charges 4.Product Return for Business Customers. b.GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL,INCIDENTAL,SPECIAL,EXEMPLARY,OR PUNITIVE For business customers product returns,it allowed must Cu.made vyithin one(1)gear from date of purchase,unlr,s olher%vise ro iciou. DAMAGES TO THE EXTENT PERMISSIBLE.GRAINGER'S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR Customer should go 10 w vygoramgei epmvretugns,for instructions Returned product must be n 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 sucject to estockng taus and other charges by Grainger F.EXPORT SALES Orders for export sales ate subject to the terms conditions found at vrvmgrannogei corn,and can be accessed by clicking on the"arms of Sale"link A FULL STATEMENT OF GRAINGER'S TERMS AND CONDITIONS IS AVAILABLE ON WWW.GRAINGER.COM AND IS INCORPORATED HERE BY REFERENCE 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 9/1/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/1/2015 9820908409 $252.95 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 i VOUCHER # 156213 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 9820908409 01-7202-06 $252.95 Voucher Total $252.95 Cost distribution ledger classification if claim paid under vehicle highway fund E=,onsm 13RAZNGER., PAGE 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 804491322 9210 CORPORATION DR. INDIANAPOLIS,IN 46256-1017 INVOICE NUMBER 9822933918 www.grainger.com INVOICE DATE 08/20/2015 DUE DATE 09/19/2015 SHIP TO AMOUNT DUE $204.40 CARMEL WATER UTILITIES PO NUMBER: KR82015 4915 E 106TH ST CALLER: KEN RHODES CARMEL IN 46033-0000 CUSTOMER PHONE: 3177332855 ORDER NUMBER: 1242285870 INCO TERMS: FOB ORIGIN BILL TO CARMEL WATER UTILITIES 3450 W 131 ST ST CARMEL IN 46074-8267 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 22N566 VACUUM BREAKER,3/4 IN.,GHT 35 5.84 204.40 MANUFACTURER#BFP-9 Delivery#6300136708 Date Shipped:08/20/2015 Carrier:UPS GROUND No:of Pkgs:1 Wt:5.250 Trk#AZ6Y07A40323084808 INVOICE SUB TOTAL 204.40 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 $204.40 X44'"'"`yxa�,`pi'.�.;�^k� �:�:'�l�Ci;%�'`•�#;a�i,+�'!: Y 1i A7'rvvF' {� NOW 'l,^'¢,rhJ :oil:. f MR ..>u OWN s 4,-�' C "a Me no M MW a4 Uwe, 104� •:,.,- �'::it Ftyi`�iF: MOM' WWI twyr ;w ' ,d7g .�r':ik ,y.y jS Rj 1 MOM, �,ilil kF�i�If'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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351533 GRAINGER, INC Purchase Order No. DEPT 804572097 Terms PALATINE, IL 60038-0001 Due Date 8/31/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/31/2015 ' 9822933918 $204.40 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/1s t71- ryl�- Date Officer VOUCHER # 152956 WARRANT # ALLOWED 351533 IN SUM OF $ GRAINGER, INC DEPT 804572097 PALATINE, IL 60038-0001 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9822933918 01-6200-04 $204.40 Voucher Total $204.40 Cost distribution ledger classification if claim paid under vehicle highway fund I ' GRAINGER.. PAGE 1 ORIGINAL INVOICE fill GRAINGER ACCOUNT NUMBER 847517521 9210 CORPORATION DR. INVOICE NUMBER 9822671468 INDIANAPOLIS,IN 46256-1017 08/20/2015 www.grainger.com INVOICE DATE DUE DATE 09/19/2015 FBY AMOUNTDUE $125.20 SHIP TO 4Y�TATTN:MIKEMONON CENTER PO NUMBER: XX-2629 Mike Kilpatrick 2015IPROJECT/JOB: XX-2629 1235 CENTRAL PARK DR E REQUISITIONER: XX-2629 CARMEL IN 46032-4421 CALLER: DAWN KOEPPER CUSTOMER PHONE: 3175734026 ORDER NUMBER: 1242296141 '-`—" 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 2TUY8 ANTiSLiP TAPE,FLAT BLACK,12 IN X 15 FT 2 52.20 104.40 MANUFACTURER#SB1215 2 3CB42 CUTOFF WHEEL,C60T,41N.X.0451N.X5/81N. 8 2.60 20.80 MANUFACTURER#DW8071 Delivery#6300087853 Date Shipped:08/20/2015 Carrier:UPS GROUND NOW Pkgs: Wt:8.580 Trk#:1Z3018W70312467160 INVOICE SUB TOTAL 125.20 These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US export controls.Diversion contrary to US law prohibited. PAYMENT TERMS Net 30 days-PAY THIS INVOICE.NO STATEMENT SENT.PAYABLE IN U.S.DOLLARS. AMOUNT DUE $125.20 r ,. k 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 8/20/15 9822671468 Maintenance supplies xx2629 $ 125.20 Total $ 125.20 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 Dept 804491322 20 Palatine, IL 60038-0001 In Sum of$ $ 125.20 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members 1093 9822671468 4235000 $ 125.20 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 September 8, 2015 $ 125.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund