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HomeMy WebLinkAbout183303 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 399510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $9,523.44 ',lo CARMEL, INDIANA 46032 DEPT 804572097 +y oM PALATINE IL 80038 -0001 CHECK NUMBER: 183303 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 854052545 ✓'16.00 BUILDING REPAIRS MA 651 5023990 9153544441 X89.56 MATERIALS SUPPLIES 2201 4350080 9189347918 !1,207.39 STREET LIGHT REPAIRS `2201 4239030 9195545075 10.49 TRAFFIC SIGNS GW -GER. PAGE 1 OF 1 A Mal a'11� GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9189347918 9210 CORPORATION DR. INVOICE DATE 02/23/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 03/25/2010 AMOUNT DUE 1,207.39 SHIP TO PO NUMBER: TRUCK 57 CARMEL STREET DEPARTMENT CALLER: BRAD HENDERSON 3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001 WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6124257846 INCO TERMS: FOB ORIGIN BILL TO MDG 00036090 1 MB 0 II I I I117fl lfl lllllllllllllllll 111 1111!!! 111 ll 11!!!1!1 l�Ilf II�11! CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 036090 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 •i 72V712 LAMP,MVR175 /U 24 20.39 489.36 MANUFACTURER MVR175 /U LAMP,MVR250 /U,250 W 23 23.05 530.15 MANUFACTURER MVR250 /0 3A532 CORE /COIL BALLAST KIT,250 W LAMP 4 46.97 187.88 MANUFACTURER 71AS770- 0010/94 NUMBER OF PKGS: 0 WEIGHT: 55.80 INVOICE SUB TOTAL 1,207 39 DATE SHIPPED: 02123010 These ilems are sold for domestic consumption in the United Stales. If exported, purchaser assumes hill respon for compli with US export controls PAYMENT TERMS NET 30 DAYS_ PAY IT HS INVOICE NO STATEMENT SENT. PAYABLE IN U DOLLARS AMOUNT DUE 1, 207.39 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Manufacturor's Warranty 1_ Wholesale Only, for information on a spec.li'; rraimlartur rs fle;ar t the local ;singe• b'e'I €.0 or wj,V,. Grainr7Pr Inc. 'Grailige�: l sells emilliEts for business useto customers t proper business eni fitE!tun, Custorer Care at 1- 888.3fit -8644. reiuCh is regtrfred from all cusir.- -mars prier to purchase. S. Product Compliance and Suitability. 2. Prices. Jurisdictions have varyieg laws. codes and rsguiations gaveril construction, tnstailatien andler use cI Pncss listed are avhotesale to not 1 Elide freight, handling fees taxes, and/or dodos, and era subject to products for a particular purpa5e Certain prodtic s may not be avai €able for sae it aJ areas. Grainger aces Doupc1loa or ;hange without nehce fdrarket s= nSitiai9 :.Crrinodlty tets prod will be pricer) according to rurrent not yl €arantee ec)11rbance of sultahillty of The product; it sells hlh any laws nodes ar regulations, nor crrrrket! or rti_ir ns Custrn:r' should contar.tthe local Grainger branch or chec entire at wvnrr,gr ingeccorn lot dna, a'c)ar acrid responsib lity for consunetiar into'l1atian ard'o; use of a ,nrodwl R is custo'l s cut rent ar,an7 Flu oft or.'nrs mazy be, Subject to other special pricing, fra9ng.r reserves the right fo accept or resp©nsiblli?y t0 r evievi the product appnirafi it and all applicable la s, codes acrd iltgulations for each r °levant r,-„r an" order_ ju,isdiclion to be sure fiat t to ecastr.lcuon instafafiot, andjor ins i'ric lug the products; compliant 3 Sales Tax Cio,in rnreit ,re ra r., i.,r Earrnent of allappl!cahleSale ard. le(el taxes, to io ptovidi €rg r. vaild sales tax D. PRODUCT INFORMATION er,{ mpdo� d:hrate. 5Ali "n alaciay an coder cusroiner shall indr.ate which products are tax exerrrpt. 1. Catafag./Website Information. 4. Payment and Credit Terms Grannyer reserves The right to coi rect publi0i q 2rro s ,it its catalogs or any ed „s a ffishes Piodici dolma+ ors Grarfper ccl cash, checks- nacn o xfars, V',a MisierCard, and American Express For customers with in th° ssitaltg or;nebsites are fm purples o pcs..e;siou e.. or eccesa to t'in, gain; C -a;a r„ sTa.l v a, o crl .l -a. nayn;ent terms are net IT IV (30) daVS frown the date of shlfnnert or pick -up_ All bte loupe or :Vnbsfles dogs Rat cors[;tute the right to pu c,rase products, cretlitexiende-d by iialrlrer to customer, and the Innns of stall credit, is at Gtainger's snie discretion, and may 2. Product Substitution. be raUucetd of re,oker I v Grahl or at ally u,ne, for inny reason. Grainger rezerves the rigid to charge a Products (and cunirq of nr,g €n) clay no sralrstifutad ann .mty not Jc identical t catrloy ar websi:r ptLF,hed ccitvenience fee lot late parymm�ts_ Grainger ffltiEl reserves tire right to charge customer a late payment fee at dilfifions andlor images, VIE rate of one ,rd one -hart ri:rcem i,t_5'r) of the amount doer for each rnomh or gartion thereof that the 3. Occupational Safety and Health Administration "OSHA Hazardous Substance. amquirt dl r:,,n»r is ono id, of Brien am I permitted under apple -ble lava Anticipation and cash Material Safc.i Data Shoats C'vISOS'i for OSHA defined hezardaw 5tius,ancc5 .re p.ewfled dud appLeu by Ciscom €ts dri nJr al,mvelo t port orders are subject to speciitl export pcvmeni terms and conditimrs. All fie mamitachireis_ GRAINGFP NaAKES NO WARRANT IES ANU f X1 'SLY 7lSi �rvlty RiL r�1� s it 'r' s" Y ai.nta musk be nra7r1 in U 6 dctlars Glamgar shall have the right of set -oft and deduction for any Burns CUSTOMFR OR USER WITH RESPECT TU liiE AGCURAfv OF Tiff 1 JORC1l OR TFir R.1IlY Of Cl bycr'stomer tc Gla;eger THE RECOMMENDATIONS IN ANY M5DS Ct15 IS SOLFLY RFSrONSIRL rOF ANY RPLIANC: ON' O.4 USE OF.ANY INFORMATION, AND FOR USE OP APPI. it n>li OF n PODUCT, it i usTwipir falls w) l k.. pa;ma s t vM t .in thi�ly ;J91 days (If s upnnert ca pick -up, or fails 14) connply vmth A. M5DS and Propos €tlon b5 Predict Requests. a rig is ?wilt terns o t:i's I `P ply Anfir -TC assurance of lu l performance to Grainger a MSDS ,Ind a list of P'CD(L iL!Drn 55 prodret ate. v;u i f ,at mr I al k,au i_ Ci in Al 1 treflt :ir;l °ease, ab a time after requastcd by Grainger Isosh time as specifics in Grainger's request). Graingor may defer Graindar, Dept Bt Lbr .A n: Errrinsnrni ntal Hs ,!111n ai Sn ..y :1 t. 100 C'i ige, LaYe Fe;ea IL .hiptrents an,i. such papment or cnmpiiance is n a.de. require cash In advance rnr any further shipinenfs, 60045 U S.; (ill) by caikwp Graringer's MCPS live ;l LJ .r 3 r 7.. c Eu.r3 :,r ns 'el9ira on is dalaa,ui imp l ;_,t,.r^erif of fl! tv:nts then ..did 3 sect o pursue ;.ellect or acntn !,including xrilh out t""'ri gramgel enrn and clickiraa on the t'.a ter to s and any Mil all entei suciate l:. non) d rats of ca and or may, at ids ontion, 5. Important Notice to Federal Customers Rer Country of Origin. cancel a1 are, gait a9 an unshipped order. While All OFOduCUS listed on GSA Advantage! rrraet h'-, o orl rl f the lr ,AfioliTr- s m TAA "1 as Cuslomcr aoiees as_un P responsIbilb far, and cu,tunaer hereby unconfitmnalN guarantees 0. willow ct as mplerimritd by federal Arg risitinn Ripul alit r s o- 25 11 €.r t i lip f snit ev 1. "i I t a} net me?' r. a l pyrcha5vs ade�, in, c..s.o. i 'r Arles ^n. s elsir and aliirivil each of cost n.r s ,tibsid -,,rus th r, at caudal At line time of purrh s Gr,in�,rr bar I ar t a inn; ;a4' t r I t n,C tttE:xts parcaaarsg from Gfm lei eri.il he jowly and severally fehle fair purcnases with cuslamer, and autht €lead schedule runPom iUh -liar Ur Rot n prodiV r NA- con,nfiart Any rcJ r t Cr' o i r a uch s o nmr)lu1Ei is also actin(' as agelr for Such SddGlEL'iJP,S aiid atfilmtes. a For -7 4A ner1 will be making an ­wrlp iiwket' owert that io not covered by a'ny co mrai et to L e 5. Cretir Balance. costa hers are idvised iliatihc open url Ket yurchas., lip Nru i 654 schedule .ufulfa c BY a., nusum ail, Cust¢�ner r reec. Prat al r zd't ha aR�e issuod by G dingo/ '.vill he applied to customers account v, hri one piodurt an the of en fnarket trip, castemer re r ei 1., ia, it Ids .a. tr, suclr „i has bJ ua rL Ir CUS Ui HAS NOT RFOIIESTEDITHE CREDIT BALANCE WITHIN ONE f i) YEAR. ANY complied with all aphhcA)N pro rrem ul Ili t -c ns. RE AIN!!'J CFIEDI r BAL.`5F1C_ lNILL BE CANCELLED. AND GRAr:1GERSHALL NAVE NO FURTHER LIAd 6. ARRA Orders. Ii' €s the custame =s iesponsitddyto ahcthw tnls u:dr to Try part tangs Iwm or B FREIGHT POLICY related to the Ame.nonr ftelRveetmert a ri Recb =rely Act t" AHRA "j [Poo. L I, Suir:alua Frlrots Fmcocts are e.d FO_R, shippilig pour, n^.dth Ill costs anr' ar'� E irrij le[ ,aid L; Gra :rt I and charged to U o i r.tfuesC, Cra rvr will f: ide coup r tf r cnfn m €i'.rrr So fYi a a nstort may a ae t.ne ;nn'.hlranc: ustubner Orders ovier U S S1bCG 0oloro tax and fiery ii €haGadi nt and backorders') are shipped height tree. C_0.O. w any aPpbs; requirernfrnts urderARRAS _poi 1f,Os o af, n appiiL a I. i�er 0 Fm,,n, A no permifterl Other ierlis add conditions may app! v fen additional freight srlivi es ',"Additional Fr run[ 5 nic t luding ghost limn don etip r it d sar cry, a uitilUbt. freiC nr collect. export E. GENERAL TERMS orders Ina._crc c ..s rnatena cus orn a arrier. hips ri €s de the ce ar offer suoulel hanrlli €fg 1. Limitation of Liability. by tr carrarr Any extra charges ru;urred +or Adc! ifloc!al Froiyl t Services rllust be paid i custcmrr. Fuel s.rrclrarges GPA JGER FXPriESSI Y 015CLAIV,flS AfJ r L ABU if FOR C a r .'.Nh l 1�.r IDEN TAL. SP E -1Ai y be aao: ed T Ic and risk of loss pass to customer rrpcn irrLef of sh Line it m rw carrier. It tho product is EXFMPLARY. OR PUNITIrlF. )A AG FS. f R LAGER 5 a li I Y .FI If t;?.ta off EA iN'TEO TO =;tT dui na t d e transit. cos €omens cl recourse is to Cie a claim, wiih ,h_ carrier. SHALL NOT EXCEED. TkE PURrI PR E PAID FOR 11_ P,iOD 7� il4T G.VFS R H C AN Z. Farce Maieure. C, WARRANTY POLICY Gralnget Shall rot be paIola ar rmy delay u•. ,t impah Went f. pail rci e ,es r g fl viaol G Ir ATI cru 1. Limited Warranty, anv forte nlaivula P eat, inrl @nq i': t lrnactt It a t rro-I r of 'Y r ai z5 ALL PROD CTS S01. D ARE N,'r'MRANT J BY GRAS °dGER ONLY TO CUSTOMERS FOR (i) RESAL OF (6) USE lerrarr i Iwh tiler actual or hr atefwd ry r rm it f i9 r: s o4 e ielo ll-n.,. BIJS, NPSS GOVFRNIVENT OR OMG 'AL EOUlP 1E dT rtlANUFACTURE. GFIAINGER WARR.AN "S PRODUCTS Ora "arntine shortages, eommum5olion or po tedlur s f_c decided ar:rGslan unabii"; la or snip rAU..,NST ULFECTS IN MATERfALS AND Vyl)liKh _ANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE it I product er obtain permits and Iicenses.:labrut;' t o icl supplies or rave nistarl* s ".re tveamer YFAR AFTLN T;IE DAiL OF PURCPASE TRONI GRAi"PiGeR. iJN!_LSS OTHERWISE SI PROVIDED FllAl crrndlr oes €rrtasirtl events orally ut tercif „ull €r0Aee neynor, the reasonable rn "trol0Gmurger GRAINGER ACCEPTS THE PRODUCT FOR R5'TUAIN TURING THE LIh11 1 ED WARRANTY PERIOD. GRAINGER m the cendaic,t of its trusiness, MAY. A', IT l 1 irDfJ REPAIR. k ill P PtAE OR (iii) REFUND THE AMOUNT PAID BY CUSTOMER 3. Grairl Performance a€ Services. GUS TOMEF M RETaRr: THE PRODUCT UCT T© THE APPROPRIATE GRAINGER BRANCH OR AUTHORIZED Custonnerevillhoki harmless and under l tPl Grateleoi: t o tic "rs,airectars. ernp;ovees, agtl subcontractor, SERA CE ?iION. AS DFS'GNAI ED FY GPAINGER. SNIPPING COSTS PREPAID. GRAINGER'S REPAIR or �eP,esel ir,tives from and r a, Isl art' and a l elainls including t aJr,y inju ,death, or damage to Perstnef HFPLACEMEN Cr; RI'FU lf' ?F AIM. lS PAID by t;1151'ON ER FOR THE FR 3OU sit.,: L BE GUST OMER'S propery and 111 ether Irsse:. Irailihties, tlbtigaliai aien�ands �i.fu n� nil ,xt arses d hetnar dsrnct ar SOi AND Rr( ill IUe: R.r 1,t',DF, indircrt. knnrvn or i jifi abl;ololc coidirger t r;:urred by GraTngeT Telatou lb Ili, por_ TaEnr;B of 2. Wartanfy Disclaimer. S.rtli es ni;r cur rener tin^ a hog vJrnwt nordation, surfh r«ni "e _s, attorfirlis t s a r anc; All oo h ',r rzf A tit p' T l-'t PtSS CR if9Fl ZED 0'u' r HAN ASST FORTH If hit ex ensPa For e+ n0 nu any i ii n or hr d alonsl iris np o r f r c'an'e nr I, 5r, aura art t NO ,',tR'dt Y O d c i. I AK 0L .0 rr ?DE iii J1 I'.i, i ALL BY G A:NGEF GRAIN! ^r t u s pf r rS r.r l5 c t ipi t: .�i .r..,,r d€ r 0ri r It�llS TAIIS 14( 0t l ?t- PRODOCI I SUCE�.. ifIF ta)I'i FF Ot)t1Cl d. Cancellation. CTl h.�� i3C (A M1I�;AI_ H1 i0N- PfiO';JCT' AVIODIFICATfO'V. GdESHL ?APP OR 11 AP FIL CATION RAIN' r X f' ".SSLY nlSl rt', 1S ANY WARRANTY THAT THE PRODUCi5 (l) AHE i1ERCHA f AB; F, cI loges fir; FIT FOR A PARTICULA PURPOSE: OR 66) DO NOT AND WILL NOT iNFRINGE UPON OTHER'S 5_ Product Return. NT LLEC'l1AL PRD ERT' R3G!FTS. Product returns mast be made Nithin )-e f1) year from dal of Flr amass otti r ,:Ise indicated. a. C a aA LAGER MAKES NO WA3RA` TO THOSE Or FINED AS CONSUMERS IN THE VAGNUSUN-MOSS Customer should null the localGraiitgcr Lr, o Ir, o r go to `Dr instructions_ .et.nned prctluct V ARRu r rEDF,RA'�_'1RACE GOu ?hnISSJON Ii^ vPOVRv N AC7 trust be in urfpinal rickaging, rufased, and fn saieal k "olldri'm Fleof o` ;nuctial,eis aaAn €ec it 3. Warranty Paadurt Return, as cases R o e rle trni 'P any oroduct, customer shat (if v file or GII the Iocaf Grainger tr h froi r which the Product was Gu cl isef (ii) [it trap c,ue of an Internet order contact ,.,vad.gratnyercarr and i.tC, tine date. F. EXPORT SALES the odrj#nal ir:mce rlafnn the, stock punttier and a diescrlttlnn of the date €AI or tiii coil CLISlGmer Care, tr Order: for P -nnit oases aFe subject tc the terra, _endr:iors immd at ..r gra+nger.com. all cal be acr,�oed by 1 361 8649. and provide the date, the original irrvpici =number, the stock number, and a description of the clicking oil the Farms of sele" ink. defect. Proof et purchas;; is required In all cases. GRANGER PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9195545075 5959 W. HOWARD STREET INVOICE DATE 03/02/2010 NILES, IL 60714 -4014 DUE DATE 04/01/2010 AMOUNT DUE 10.49 SHIP TO PO NUMBER: ERIC RUSSELL STREET DEPT CALLER: ERIC RUSSELL 3400 W 131ST ST CUSTOMER PHONE: (317) 571 -2443 CARMEL, IN 46032 -8727 DELIVERY NUMBER: 6124951498 INCO TERMS: FOB ORIGIN BILL TO MOG2005 00035210 1 M8 0382 CARMEL WATER UTILITIES 3450 W 131ST ST WESTFIELD, IN 46074 -8267 035210 THANK YOU FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 817- 202 -2594 •o a•a a 1M482 SIGN, 1OX14,AUTHORIZED PERSONNEL ONLY 1 10.49 10.49 MANUFACTURER 22208 NUMBER OF PKGS; 0 WEIGHT 0.35 INVOICE SUB TOTAL 1049 DATE SHIPPED 03/0212010 CARRIER: UPS GROUND TRACKING NO 126533410323319636 These items are sold for domestic consumption m the United States. If exported, purchaser assumes full responsibility for c ompliance with US export controls. PAYMENT YMENT F NnS NF. ?n DAY5 PAY THIS INVOICE NO STATENIENT SEP1T. P ,YABI-E IN U.S. DOLLARS. AMOUNT EVE 10.49 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1 VOU NO. WARR NO. Grainger ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF CITY OF CARMEL Dept. 854052008 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Palatine, IL 60038 -0001 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $1 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Street Department Date Due PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Invoice Invoice Description Amount Board Members Date Number (or note attached invoice(s) or bill(s)) 2201 9189347918 43- 500.80 $1,207.39 1 hereby certify that the attached invoice(s), or 02/23/10 9189347918 $1,2 2201 9195545075 42- 390.30 $10.49 03/02/10 9195545075 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 r Marc 1 2010 Al Str F eet Corrtrgii s6qner Title Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accords claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer r To:3175712265 From: Fax Grainger XOIll at:MAR -08- 2010 -11:26 Doc -652 Page:001 GRAZ PAGE '1 OF 1 �Irll INVOICE GRAINGER ACCOUNT NUMBER 8/3555497 9210 CORPORATION DR. INDIANAPOLIS, IN 46256 -10 INVOICE NUMBER 9153544441 17 053544410 INVOICE DATE DUE DATE 02/0512010 SHIP TO ID ORIGIN n L AMOUNT DUE $89,56 CARMEL WASTEWATER P1 PO NUMBER: JEFF COOPER 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS IN 46280 -2935 CUSTOMER PHONE: 3 175 7 72634 DELIVERY NUMBER: 6 1 20 168 520 INCO TERMS: FOR ORIGIN BILL TO CARMEL WASTEWATER UTILITY STE 13RD THANK YOU! AVE SW, STE 110 760 CARMEL IN 46032 -2070 FEl NUMBER 36- 11602BO FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2407 PO III EM H DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE Jl ORDERED 1 E034 Tap,Hand,M'I 6,4 Flute 1 37.67 37.67 MANUFACTURER 14861 1 E044 M 18- 2.50rl Hand lop 1 51.89 51.89 MANUFACTURER 14878 NUMBER OF PKGS: WEIGHT: 0.500 INVOICE SUB TOTAL 89.56 DATE SHIPPED: 011062010 CARRIER: TRACKING NO: These items are sold lot domestic consumption in the United States. If exported, purchaser assumes Lull responsibility for compliance with US export controls. Reprint PAYMENT TERMS Net 30 r :`ICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE $89.56 VOUCHER 105043. WARRANT ALLOWED "4. 351533 IN SUM OF GRAINGER INC DEPT. 804572097 PALATINE, IL 60038 -0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9153544441 01- 7202 -06 $89.56 Voucher Total $89.56 Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2010 9153544441 $89.56 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with 1C 5- 11- 10 -1.6 Date Officer Y t hGRAINGER�, PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052545 1 1 INVOICE NUMBER 9189527923 8211 BAVARIA ROAD INVOICE DATE 02/23/2010 MACEDONIA, OH 44056 -2259 DUE DATE 03/25/2010 AMOUNT DUE 216.00 SHIP TO PO NUMBER: 030936328 CITY OF CARMEL BOARD OF PUBLIC WO DEPARTMENT: FACILITIES ONE CIVIC SQUARE REQUISITIONER: JEFF BARNES CARMEL, IN 46032 CALLER: JEFF BARNES CUSTOMER PHONE: (317) 571 -2448 DELIVERY NUMBER: 6124294514 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00036049 1 MB 0382 I�I��I�Il��il����rll�„ Iii„ I�I�I�I�I�rlr�lr�lll��r��rllrl�l�l CITY OF CARMEL /BOARD OF PUBLIC WORK 1 CIVIC SQ CARMEL, IN 46032 -2584 036049 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 e 000001 2XLE3 EMERGENCY LIGHTING FIXTURE,WATTS 5.4 6 36.00 216.00 MANUFACTURER EU2 M6 D Q 0 MAR 15 2030 I By NUMBER OF PKGS_ 0 WEIGHT: 25 26 INVOICE SUB TOTAL 21600 DATE SHIPPED 02/232010 CARRIER UPS GROUND TRACKING NO: 1Z3018W70347023350 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full resp fo complian with US export controls. PAYMENT TFIRMS NET 30 DAYS PAY TI liS INVOICE NO ST ATEMENT SENT PAYABLE IN U S�DOLLARS. AMOUNT DUE 216.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF DEPT. 854052545 Palatine, IL 60038 -0001 $216.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 854052545 43- 501.00 I $216.00 I hereby certify that the attached invoice(s), or 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, March 12, 2010 J 1 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/25110 854052545 $216.00 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