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183810 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $1,070.07 PALATINE IL 60038 -0001 CHECK NUMBER: 183810 CHECK DATE: 3129/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238900 9167308114 136.68 OTHER MAINT SUPPLIES 1110 4236500 9183871913 77.59 SALT CALCIUM 1110 4239099 9183871913 7.57 OTHER MISCELLANOUS 601 5023990 9201961613 254.00 OTHER EXPENSES 601 5023990 9201961621 254.00 OTHER EXPENSES 2201 4238900 9202679396 56.81 OTHER MAINT SUPPLIES 2201 4238900 9202679404 20.01 OTHER MAINT SUPPLIES &51 5023990 9203343166 40.32 OTHER EXPENSES =651 5023990 9203343174 77.59 OTHER EXPENSES 651 5023990 9203343182 20.99 OTHER EXPENSES _2201 4238900 9205274567 10.46 OTHER MAINT SUPPLIES 2201 4238900 9207710048 114.05 OTHER MAINT SUPPLIES CCRAIl' GER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9202679396 9210 CORPORATION DR. INVOICE DATE 03/11/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 04/10/2010 AMOUNT DUE 56.81 SHIP TO PO NUMBER: TRUCK 411 416 KURT KIRBY CALLER: KURT KIRBY CARMEL STREET DEPARTMENT CUSTOMER PHONE: (317) 733 -2001 3400 W 131 ST DELIVERY NUMBER: 6125805611 WESTFIELD, IN 46074 -0000 INCO TERMS: FOB ORIGIN BILL TO MDG2005 000347 1 MB 0382 1 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiIIIII111IIIIIIIiIIIIIIIIIIIII CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 034730 THANK YOU! FEI NUMBER 36- 1150280 s FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 311- 842 -2497 e. e o 4T295 APRON,45 X 35 IN SIZE 2 15.49 30.98 MANUFACTURER 4T295 4RC43 H£ADGEAR,PINLOCK 1 11.93 11.93 MANUFACTURER 82500 4RC44 VISOR, POLYCARBONATE 2 6.95 13.90 MANUFACTURER 82701 NUMBER OF PKGS: 0 WEIGHT: 5.80 INVOICE SUB TOTAL 56.81 DATE SHIPPED: 03/11/2010 These items are sold for domestic consumplton in the United States. If exported, purchaser assumes Bill responsibility for compliance with US export controls_ PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABLE iN U.S DOLLARS AMOUNT DUE 56.$1 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES PCLICY 4. Manufacturer's Warranty. t. Wholesale only. For inforrnafion .m a t,)eo!f1r, manutact -er s Warr f it; f r asp :'intact the local Grairrae bm`ndl Or call W W. Gr °aingsi, Inc ('Graingor I sells g,oducis for b business use to wsiomers ,rift:' proper bushlcss Identrulion, Customer Caro at 1 E t 66v`9. avhicb Is required hem all customers pilot to purchase. 5. Product Compliance and Suitability, 2 Prices, luriscictions Have vanrin4 laws, codes and regulations governing collsimcovu. Iastuloocro, and/or use A Prices listed r wllolee, le do nOt include freight, handling foes, taxes and /or" duties. and are sunjecl t0 i:rodncls for a;l,u0cular purpose. Certain products may nil lie avni1o0le for sale II' Fro al'ea s Crai )9er does cOCl6ebnfl of Char €ga Withnat "IU :Ce M lrket Serl 51'.lJe CCillmodf[ ;rdi! 1.Vrf )e prfG °(1 aCL'0 r(11 '!C CnJ /fool flf'I }tIdY911L'F LUn ISLal,;e 6t Suslab €lily of the pr( :(fn.iS it =11ti ir7. 1 „11} EEwS Codes 9r rP:d E]iltions. net market cundilfons. Customer Should contact the local Graingsr branch or check online of wiv€v.grainger.coittfor does Grainger accept resool for constr,!cfion, iestalfafien and/or ow of a product. It is eustomn €'s ct rrArt p Icing. Export elders may be subject to other special pricing, Graingerreserves the rigfalo accept or responsibility to r ie the product application and all appIcaorc la cedes zma regulations fcr.ach rote +ail reiect arry /der, jurisdiction Ut Ile, 5urc thc ll the oostruC ull- installation and/or uo i%tirv1Rg ht8 products are cotipran 3. Sales Tax. CLsetriers are resporlsihle tot pammrif of all apphcadie state antl local taxes, or for providing a valid sales lax D. PRODUCT INFORMATION exaattprlon ever, late. When placing an order, mtsicu ier serail Indicate which products are taA exempt 1. Catalog/Website Information, 4. Payment and Credit Terms. Grringerreseivicc the right to corurct publishing errorsiai its canto a or any of its w0s4cs. Producr daplsnans G!ainger accepts cash cnecks, money orders. Ursa, MasterCard, antl American Express. For customers e!ilh in true catalog or websites are fit dlnstrafive purposes only. Possession of, nr access to. are Grainger catalog. eslal)1,0ed Crainner credit, payrrenl erns are net thirty (36) days from the date o` shlpffiI or pick -up. All iterataue or wchsites does col consfaute the r ghl to powhase prl cr edit extended by Stall io eustornrr. and the witis of such credit, is at Grainger s Selo (iscrelsuc anti ruse 2. Product Substitution. ba reduced or revoke0 by G €ginger at anv tiers. for any reason. Grainger reserves the right to charge a Products land country of c ngin) may bn= strhsfituted and miry not be Identical to cata'oa or eb J'e puel'shad conve fe 'or ete pave cnis. Grarlj fu thcr rose €cres ire right to chore,£ customer alatepayrienf tee at descriptions ardor ITagos, h- rate of orl and one hall percent (f of the amount due for each month or porflon thereof that the 3. Occupational Safety and Health Administration L'OSRA' Hazardous Sthstance, cunt doe rerralrrs unpaid, or such account as mev he perrnfrold under appllcabfe lave_ Anticipation and cash Material Safety Data Sh?et I' 1 ,15DS tot OSiiA Jolliet hazardous substances Ive u and by Lrounis are n ^t alto ed xpart n J6r ar£ s €rbjerI Is spru:ial export payment terms and coed' €bons. All file marlufrcatdrers. GRAINGER MAKES NO WARRANTIES AND EXPRFS9t'Y DISC :JrloxLl ABiLTfY TO ANY laver -ais muss he made in U.S. dollars Gra'rng_r snall a.: tine right of sei -oft and deducflon to, any Burns CUSTOMER OR USER WITH RESPECT TO THE ACCURACY Or THE f dFORN9ATI0Ff DP, 7H- S'UITABIL.I Y OF oweJ loy aisfm^er to Grainger THE RECOMMENDATIONS IN ANY MSDS_ OUSt I IS SOLELY RESPONSIBLE FOR ANY RELIANCE ON OR If customer fads to maxi pr yrnent vlthi r thirty r30] days DI shipment or pick -up. pr fails to comply with USE OF ANY INFORMATION. AHD FOR USE OR APRL'I rIO:'1 OF ANY PRODUCT, s Gra €nger� r dit tore er faits to' uppl adeq late assurznsa of full e €fornianec� to Grainger within a 4 MSDS and Proposition po 55 Product Req uests. rlicls p g MScS and a l t of Propusn €or, 65 pia Iact it available: of (ho In:al Grurnger bntncli i t d c;ni :rcti'o rs^ iaDl n �itr;i reaues d t: Grvnoer r,riri ti m as speafied in Gra;ngerY !egrmst), Grainger may deter Grainger, Dept BI L.E7, Afln Envn,n, r;.rd2l Health mid o.,fe Coot 0 Grainger Parkway, L. ke Forest rf s,I until such nallrins IF, iii r;gwre cast€ in advance for cry hather siupments, 66045 -5261 U I fill) by calling Grcinq :r's MSDa Hoaaest t.i•re of 1-877-28 w (w) py logging on to aeluind :mfrI povi cn€ of all floitl then rv. d. eiec'l to pursue coRecdon action [including without wanr.granvi,er.cona and clicking on the Rcsbuizes Ian st the top of Ills pale aRavon ,pmeds' l- rd trey and all ether associated costs OF eolluction andrm r i1v at its option, 5. Important Notice to Federal Customers Re: Country of Origin, cancan all qi any part of ar to shippau order Whle all products /Sled on GSA Aolvaitagel' meet the [ocIl rerows of the Trait, Agneewe€ is Arc "FAA r. ac C €.,Berner igrc.s to isnXri. octnins'bililrr tor. and customer Fo rOrl „ncnndito:oilly guarantees ,,a; next of. as inrplemenfed c F deral rAcOn !/ion Regr I /ions Part ?o enter p. r€ ctjcts s tld Inv Grains i ir nr:t reel I pare ,s wade e., c,r,iGmer s_iheidrares ,aid asriCateg I o! c. SeliI I' subsidiaries the reotw manta er rile ti€ le 11 p:rr ^I a, Cr, in `1Cr I e €vise rr,1 as an a,i7 <r,rinat c purchaslrg nuns Gratyrr -Ju he lourtfy and sweraily habte for purchases enfh customer. and du T:A r rf r All c; c.5 nr v err "opci n rke.' !i r.rsrarner s also a, trop as again fur such suhsidia!ies and a(ti,iat£s, u5Io nn as are a [nil I open ma k purr.t a 1 r `sir I !,rio is lot r r I b in for t i r i� as i. anon lAA €loin will fee, making an 5 Credit Balance. ee mg Nrl' GSA sc rr :ie purrro'a,. B urdtrsm€ r. r stonl aQnr cs that anv credit TrAorCI issued by Grainger ';Jill be apprull to customers ;sccount Within one p dot UCl On Inc Cl en ruafk" tLt' C AIS1011ler r llreSentS `hat it has aitliorl'y t naU Such r0re Lase tild ties r t vtw of Its r,suansa. FCUSTOMER HAS NOT REDUESTED THE CREDIT BALANCE WITFrN ONE (1? YEAR ANY cur ph d'vith all -applicable ilw Ve.r1or f r: c t latiors. oEry AWING „RFDIT SAL r,_NCE WILL BE CANCLI -LED, AND GRAINGER SHALL HAVE NO rUHTHER LIABILITY, 6. ARRA Orders It isthe ctIstmtler's reSonsrbilhy TO advise c,ainger whether =cis order's iunced'n any par, by turps `mni cr R. FREIGHT POLICY relaled to the American ,ainveslmeol and Hecovery Act ('ARRA') (Pub. L. No. it 1 -51 (ive_. Sliornios Fords)- PrOdne(S e_c sli inuccl 20.6 shippPna point, wif r Ire!ght costs allot haoUhng fees paid Vv Grainger and charged to UI rii retluesf c r+ l r 1II1 yroA-ide Crum S of owcul f 1rr �allrn so h a cus €on na (t.l o rnit w cornpliatle rlr to er. 0!Pu ogee U S $1 "DO beforetax and freight r rc'uchnp any backorders) are shipped freighiiree. C,0.0 v, my appficon,a reggnremcnts uI ARRA Section 1665 or ar/ ,.h r a,prir, trr� ,gala`,ocs- sliolIT are n r rc rnitled C rho, ref ns arid conditia ns rev apply for acidmoual height ervnce (Addlti suit l F i)h sr aces nclad ng Aoi hoot i m Iron, expedited same da dehver; ill belght, freight collect export E. GENERAL TERMS of J(I t ,:seder c niraI usirnners .:.friar ship mr ors outside the ,nllgirbuS D S., or biller r special handirr€g 1. Limitation of Liahility bv;lie :Ie, Any ;e Fla diz rges In cu rroil fog Additions! Freight. Se. rvices musl be paid by customer. Fgel surcharges GRAINGER EXPREI., DIS(LAl1AS ANY I A &I_IT'i F€Jlr. G ).�7o�i1VEEd7 :{L, IPiCI ©Fr4'A S1'F lAL may he apol'�ed- Tale antl risk 01 Io5s pass TO cusomer upon tender of shipment la the carnet If the praduci is EXEMPLARY, OR PUNITIVE DAMAGES CRT ✓GER.S LIABILITY IN A l 1. GIRC(1r 15 iArJCES ISL €MITE 10, AND damage" rn traosit, utsIo7 tt.rs only reouclse is to lie aclaian with the earner. SHALL NOT EXCEED, THE PURCHASE PRICE PAID FOR THE PRODL'C7 THAT GIVES RISE TO ANY _:ABILITY 2. Farce Majeure. C. WARRANTY POLICY Gmingar shall not be liable for anv dcliy n, nr im {eainnantof performance resulbng m whole or in par; rent 1. Limited Warranty. ,any `ore,{ and tie erect. including put not ocifed to jets of Cud- ..her dilrriprobs, acts at car, acts of I ,,Lt. °POOUCTS SOLD ARE o BY GRAINGER ONLY 7 0 CUSTOMERS FOR, (ii RESALF; OR rill USE terrorism (whpinor actual or threaten rct) goverit rental decree., or control .nsu re t aIs cpide�las. N BuS NESS. GOVERNMENT OR ORIGINAL EQUIPMENT MANUFACTURE, GRAINGER WARRANTS PRODUCTS quarantines, shortages, common cation or power failures. fire, accident, explosion. Utah ity to o :,—In, or slip AGAINST DEFLCiS IN rylAIERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE (t) product OF obtain parniits and lcerses //ability io procure Supplies ar rM 1`11JIffiaLs, sevee ^comer YEAR AFTER THE DATF OF PURCHASE FROM GRAINGER, UNLESS OTHERWISE STATED, PROVIDED THAT conditions, catachapruc ev .its. or any othe3 :.:rcurnstanca orcause, beyond the raasoaeb'e ..entro of GralLgef GRAINGER ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD, GRAINGER Ill nho c(Inducl at Its business. MAY, AT ITS OPTION; (It REPAIR, pi) REPLACE OR (iii] REFUND THE AMOUNT PAID BY CUSTOMER_ 3. Grainger's Performance of Services. CUSTOMER MUST RETURN THE PRODUCT TO TIAL APPRUPRIAIE GRAINGER BRANCH OR AUTHORIZED 0ustomerWill hold hormlcssand indemnity Grainger, is officers, dueclors, cir:ployees, agents. subcontractors SERVICE UCATION. AS DESIGNATED BY GRANGER, SHIPPING COSTS PREPAID. GR.AINGER'S REPAIR, or reprsentarives From and against anv and all c ins. including homy ln]ury, death. or darI to personal REP' ACEIvFNT, OR REFUND OF AMOUNTS PAID BY CUSTOMER FUR THE PRODUCT, SHALL BE CUSTOMER'S proper anrE all lAher losses liabilities obligations, r1pulands. donates and expenses, _rellier d' €fact of SOLE AND EXCLUSIVE REMEDY. indlrc t, krowvl of unkil l absolure or conongenl incurred L,,< Grainger cared le il l;! re iorma.lce of 2 Warranty Disclaimer. services for o sinmer (includi w €th©ct I iii tation, settloment costs, attorneys' fees and any and all other a. NO WARRANTY UP, AFFIRMATION OF FACT. EXPRESS OR RNLIED, OTHER THAN AS SET FORTH IN THE expenses for def tI al l actions or threatened actions) arismn out ot, li shoe Or €i nag, an act or LMflFD WARRANTY S.ATEisENT ABOVE, IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER onusanos of C rsremer, its employees, au£ms, subcontractors or representatives. UISCLAAAS ANY LIABILITY FCR CLAJMfi ARISING OUt OF PRODUCT MISUSE, IMPROPER PRFIDUCT 4. Cancellation. SELECTICN IMPROPFR INSTALLATION, PRODUCT MODIFICATION, IGISREPAIR OR MISAPPLICATION. All piodonl order arrteratior s Inoss be approved Cv Graimler fi.ui may to subject T Teslocking ices and Ileer CPAINC P FXPRFSo 1 Fl MA MS ANY WAPRATITY THAT H- PRCDUC nil 1 iv MEHCH ANTABI_E charges u; !IT t0 a 'AR c..Lx,R PrORPO SL; OR (r4 DO NO fD W NOi INFR G_ U'D!? OTT'ER'S 5. Product Return N; ELF �CIU: PHp k :FiY RIGH�rS ocu iefum r rasa ba race thin n'ae ij vrar 'rplll dal r ourctras ugles� gin r.r r "acuta[ ;RA .LAKES NO WARRAt, r E TO 1 H,) „E OE NE:t. Air COir SUi,AkRS IN TIE nCN'JEigry NVJSS (r r r ,r, !d c re n: c to r Ir,rger r r! r ;r to v ::.pear ry ;:ern, to- €r;rrur ;ns i en p;rr,: it ARRAhA'd sEDFRAi. TRAFFF C rMMISSIOL, MPRG',EMENT ACT_ rru S I A eu r i saClYfflp ,roc Sod_ crt, r loge d, and o€ saleable, cotediiion 'roar all purcrrrsti?> rygi ue 3 Warranty Product Return, all cases, Bctole re r rnrlu any pmt:uct cgs. nor shall (0 ;write or call the local Grainger h €inch from nion the product mss r, f ;ed (I) c the c ase of an w eruct clde, contact Vw; :o e €a ng( Coil! and provide the date, F, EXPORT SALES l l lie ar.:Fin al /love re i! i nr, !lie sloe inn I or. and a descripiiofl of ter: defeci or fill) call Customer Care at Orders For expert s L s .re sub 10 the forms conditions pound or �.r;�r 1pconger_orr, nrd can he accessed by t- 888 -36t -8649 avid provide Ilia eats, the onotinal uwoice imanber, the stock number, and a description of the clicking en the lerms of Stl !ink. defect Proot of pgrchase is required er all cases, A FULL STATEMENT OF GRA'NGER'S TERMS AND CONDITIONS IS P "'tiLABLEON www.gratoger.cam AND IS INCORPORATED BY REFERENCE. GRAINGER. PAGE 1 OF 1 s t GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9202679404 5959 W. HOWARD STREET INVOICE DATE 03/11/2010 NILES, IL 60714 -4014 DUE DATE 04/10/2010 AMOUNT DUE 20.01 SHIP TO PO NUMBER: TRUCK 411 416 KURT KIRBY CALLER: KURT KIRBY CARMEL STREET DEPARTMENT CUSTOMER PHONE: (317) 733 -2001 3400 W 131 ST DELIVERY NUMBER: 6125805612 WESTFIELD, IN 46074 -0000 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00034730 1 MB 0382 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 ITEM tr *>k r 4RC43 HEADGEAR, PIN LOCK 1 11.93 11.93 MANUFACTURER 82500 NUMBER OF PKGS 0 WEIGHT 0.40 INVOICE SUB TOTAL 11.93 DATE SHIPPED: 03111/2010 SHIPPING CHARGE 8.08 CARRIER: UPS GROUND TRACKING NO: 1Z6533410324053064 These items are sold for domestic consumption in the United States, If exported, purchaser assumes full r responsibility for compliance with US export controls_ 1 PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS AMOUNT DUE 20.01 G RAINGER. PAGE 1 OF 1 i GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9205274567 9210 CORPORATION DR, INVOICE DATE 03/15/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 04/14/2010 AMOUNT DUE 10.46 SHIP TO PO NUMBER: SIGN TRUCK CARMEL STREET DEPARTMENT CALLER: MARK OTTINGER 3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001 WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 6126051941 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00033145 1 MB 0382 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 033145 THANK YOU 1 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497 o•� rr 1 75PA40 SCREWDRIVER BIT SET,TR20- TR30,2 PC 2 5.23 10.46 MANUFACTURER 9BP -TP -2A NUMBER OF PKGS: 0 WEIGHT: 0.10 INVOICE SUB TOTAL 1046 DATE SHIPPED- 03115!2010 These items are sold for domestic consumption in the United States if exported, purchaser assumes full responsibility for complian wilh US export controls PAYMENT TERMS NE1 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U_S_ DOLLARS. I AMOUNT DUE 10.46 1 1 GR AINGER. PAGE 1 OF 1 fl�l/ GRAINGER ACCOUNT NUMBER $54052008 INVOICE NUMBER 9207710048 5959 W. HOWARD STREET INVOICE DATE 03/17/2010 NILES, IL 60714 -4014 DUE DATE 04/16/2010 AMOUNT DUE 114.05 SHIP TO PO NUMBER: STREET DEPT CARMEL STREET DEPARTMENT CALLER: MARK BAUMGART 1 CIVIC SQ CUSTOMER PHONE: (317) 733 -2001 CARMEL, IN 46032 -2584 DELIVERY NUMBER: 6126308972 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00034430 1 kk MB 0382 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 034430 THANK YOU! TO NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1877- 202 -2594 4LPL8 2 -WAY RADIO, FRS /GM RS, YELLOW 2 53.10 106.20 MANUFACTURER MH230R NUMBER OF PKGS:0 WEIGHT: 2.90 INVOICE SUB TOTAL 10620 DATE SHIPPED: 03/17/2010 SHIPPING CHARGE 785 CARRIER. UPS GROUND TRACKING NO: 1Z6533410324476081 These items are sold for domestic consumption in the United States If exported, purchaser assumes full responsibili for compliance wit US export controls. PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT, PAYABLE IN U.S. DOLLARS AMOUNT DUE 114.05 ,aw 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)) 03/11/10 9202679404 $20.01 03/11/10 9202679396 $56.81 03/15/10 9205274567 $10.46 03/17/10 9207710048 $114.05 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. 854052008 Palatine, IL 60038 -0001 $201.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# l Dept. INVOICE NO. ACCT #1TiTLE AMOUNT Board Member 2201 9202679404 42- 389.00 $20.01 1 hereby certify that the attached invoice(s), or 2201 9202679396 42- 389.00 $56.81 bill(s) is (are) true and correct and that the 2201 9205274567 42- 389.00 $10.46 materials or services itemized thereon for 2201 9207710048 42- 389.00 $114.05 which charge is made were ordered and received except i Thur `day, March 25 2011 Street Commissio Title Cost distribution ledger classification if claim paid motor vehicle highway fund GRAINGER,, PAGE1 OF1 INVOICE COPY r fit GRAINGER ACCOUNT NUMBER 804513497 9210 CORPORATION DR. INVOICE NUMBER 9167308114 INDIANAPOLIS, IN 46256 -1017 INVOICE BATE 01/2612010 DUE DATE 02/25/2010 SHIP TO AMOUNT DUE $136.68 CARMEL POLICE DEPARTMENT PO NUMBER: ROBERT ROBINSON 3 CIVIC SO CALLER: ROBERT ROBINSON CARMEL IN 46032 -2584 CUSTOM ER PHONE: 3175712500 DELIVERY NUMBER: 6121685964 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SO THANK YOU! CARMEL IN 46032 -2584 FE NUMBER 36- 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497 PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 4VO27 Lamp,Replacement 12 6.54 78.48 MANUFACTURER# LR00001 3VK17 Lamp,F34cw /Rs1Wm /Eco 60 0.97 58.20 MANUFACTURER# F34CW /RS /WM /ECO NUMBER OF PKGS: WEIGHT: INVOICE SUB TOTAL 136.68 DATE SHIPPED: 01/25/2010 CARRIER: TRACKING NO: These items are sold for domestic consumption in the United Slates. If exported, purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS Net 30 days -PAY THIS INVOICE, NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE $136.68 PAGE1 OF 1 INVOICE COPY Mill GRAINGERACCOUNT NUMBER 804513497 5959 W. HOWARD STREET INVOICE NUMBER 9183871 913 NILES, IL 60714 -4014 INVOICE DATE 02/15/2010 DUE DATE 03117!2010 SHIP TO AMOUNT DUE $85.16 CARMEL POLICE DEPARTMENT PO NUMBER: ROBERT ROBINSON 3 CIVIC SID CALLER: ROBERT ROBINSON CARMEL IN 46032-2584 CUSTOMER PHONE: 3175712500 DELIVERY NUMBER: 6123594557 INCO TERMS: FOB ORIGIN BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQ THANK YOU! CARMEL IN 46032 -2584 FEI NUMBER 36- 1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877- 202.2594 PO I ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED 4W973 Ice Melter,50 Lb 4 21 .29 85.16 MANUFACTURER# CPM050P NUMBER OF PKGS: WEIGHT: INVOICE SUB TOTAL 85.16 DATE SHIPPED: 02/1512010 CARRIER: UPS CWT BREAK 5 TRACKING NO: 1Z6533410322125909 1Z6533410322125972 1Z6533410322125981 These items are sold for domestic consumption in the United Slates. If exported, purchaser assumes full responsibility for compliance with US export controls. p PAYMENT TERMS Net 30 days PAY THIS INVOICE. NC STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE •y 85.16 Presc ^hOd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Grainger Purchase Order No. Dept 804513497 Terms Palatine, IL 60038 -0001 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/26/10 916 08114 Davment for light bulbs 136.68 2/15/10 918 8 1I 1 a ent for salt 85.16 Total 221.84 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 A G rainger IN SUM OF Dept 804513497 Palatine, IL 60038 -0001 221.84 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 9167308114 389 136.68p bill(s) is (are) true and correct and that the 1110 9183871913 365 '�7.59 materials or services itemized thereon for 11D j 2-57 which charge is made were ordered and received except March 24 20 10 Aq Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund PAGE 1 OF 1 GRAINGER. GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9201961621 9210 CORPORATION DR. INVOICE DATE 03/11/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 04/10/2010 AMOUNT DUE 254.00 SHIP TO PO NUMBER: PLANT FIVE MAINT CITY OF CARMEL CALLER: JAMES (JIMBO) ALFORD 760 3RD AVE SW STE 110 CUSTOMER PHONE: (317) 694 -4045 CARMEL, IN 46032 -0000 DELIVERY NUMBER: 6125767198 INCO TERMS. FOB ORIGIN BILL TO MDG 00034726 1 MB 0382 CARMEL WATER UTILITIES 3450 FI 131ST ST r WESTFIELD, IN 46074 -8267 034726 THANK YOU! 4 1J�`" 1 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497 e e e e e•e e 3HFV8 HAMM ERDRILL/DRIVER, 18V,3 SPEED,T 1 254.00 254.00 MANUFACTURER DCD950KX NUMBER OF PKGS: 0 WEIGHT: 14 INVOICE SUB TOTAL 254.00 DATE SHIPPED: 03/11/2010 These items are sold for domestic consumption in the United States. if exported, purchaser assumes full responsi for compliance w ith US expor co GRAZNGER® PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9201961613 9210 CORPORATION DR. INVOICE DATE 03/11/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 04/10/2010 AMOUNT DUE 254.00 SHIP TO PO NUMBER: PLANT FIVE MAINT CITY OF CARMEL CALLER: JAMES (JIMBO) ALFORD 760 3RD AVE SW STE 110 CUSTOMER PHONE: (317) 694 -4045 CARMEL, IN 46032 -0000 DELIVERY NUMBER: 6125685003 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00034726 1 MB 0382 CARMEL WATER UTILITIES 3450 W 131ST ST WESTFIELD, IN 46074 -8267 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL. 317 842 -2497 3HFV8 HAMMERDRILL /DRIVER,18V,3 SPEED,T 1 254.00 254.00 MANUFACTURER DCD950KX NUMBER OF PKGS: 0 WEIGHT: 14.32 INVOICE SUB TOTAL 254.00 DATE SHIPPED: 03/10/2010 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full resp onsib i lity f or com pliance with US export controls. l PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS, I AMOUNT DUE 254.00 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 3/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2010 9201961613 $254.00 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 101160 WARRANT ALLOWED 351533 IN SUM OF GRAINGER, INC�� DEPT 804572097 PALATINE, IL 60038 -0001 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code {1� 9201961613 01- 6200 -04 $254.00 Raol`�i�a1 �`I.l��t�a• S�I, aO d Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund PAGE 1 OF 1 GRAINGER. GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9203343182 5959 W. HOWARD STREET INVOICE DATE 03/12/2010 NILES, IL 60714 -4014 DUE DATE 04/11/2010 AMOUNT DUE 20.99 SHIP TO PO NUMBER: JEFF COOPER CARMEL WASTEWATER CALLER: CHRIS STUBBS 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6125856451 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00031884 1 MB 0382 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 031884 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 o n 3FML6 LEFT HAND TAP,TAPER,HSS,3 /8 -24 1 12.91 12.91 MANUFACTURER 14194 NUMBER OF PKGS: 0 WEIGHT: 0.08 INVOICE SUB TOTAL 12.91 DATE SHIPPED: 03/12/2010 SHIPPING CHARGE 8.08 CARRIER: UPS GROUND TRACKING NO: IZ6533410324115372 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full respons ibility for compliance with US expo controls. F PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 20.99 G RAINGER�, PAGE 1 OF 1 i GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9203343174 9210 CORPORATION DR. INVOICE DATE 03/12/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 04/11/2010 AMOUNT DUE 77.59 SHIP TO PO NUMBER: JEFF COOPER CARMEL WASTEWATER CALLER: JEFF COOPER 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6125854667 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00031884 1 MB 0382 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 0 o r K=k 4ZM22 17GULATOR7 1/2 IN 1 52.79 52.79 MANUFACTURER 4ZM22 6X411 BRASS HOSE BARB,1 /2 IN 10 2.48 24.80 MANUFACTURER 6X411 NUMBER OF PKGS: 0 WEIGHT: 2.45 INVOICE SUB TOTAL 77.59 DATE SHIPPED: 03112/2010 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for complian with US export controls. l PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMEN f SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 77. 1 GRAZNGER® PAGE 1 OF 1 i GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9203343166 9210 CORPORATION DR. INVOICE DATE 03/12/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 04/11/2010 AMOUNT DUE 40.32 SHIP TO PO NUMBER: SUMMER TRACE CARMEL WASTEWATER CALLER: LARRY SCHIMMEL 9609 HAZEL DELL PKWY CUSTOMER PHONE: (317) 571 -2634 INDIANAPOLIS, IN 46280 -2935 DELIVERY NUMBER: 6125835063 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00031884 1 MB 0382 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 4ZCT5 FUSE HOLDER,USM,3 POLE, 30A,INDICATING 1 40.32 40.32 MANUFACTURER 4 USM3I NUMBER OF PKGS: 0 WEIGHT: 0.39 INVOICE SUB TOTAL 40.32 DATE SHIPPED: 03/12/2010 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS NET 50 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS. l AMOUNT DUE 40.32 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 3/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2010 9203343166 $40.32 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 105112 WARRANT ALLOWED 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 9203343166 01- 7203 -06 $40.32 dl. 1202 -06 7),5cl Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund