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Home My WebLink About184289 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 k ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $2,380.06 CARMEL, INDIANA 46032 DEPT 904572097 PALATINE IL 60039 -0001 CHECK NUMBER: 184289 CHECK DATE: 411 412 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4463000 9211658563 894.09 FURNITURE FIXTURES 2201 4239011 9215991473 69.59 SPECIAL DEPT SUPPLIES 2201 4350080 9216930140 253.44 STREET LIGHT REPAIRS 651 5023990 9217651265 40.80 OTHER EXPENSES 1125 4238900 9217878397 126.45 OTHER MAINT SUPPLIES 1093 4237000 9218171602 44.42 REPAIR PARTS 1125 4238900 9218209550 889.21 OTHER MAINT SUPPLIES 1125 4463600 9218209550 62.06 PARKS EQUIPMENT 19RAWGUR. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9216930140 9210 CORPORATION DR, INVOICE DATE 03/30/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 04/29/2010 AMOUNT DUE 253.44 SHIP TO PO NUMBER: TRUCK 57 CARMEL STREET DEPARTMENT CALLER: BRAD HENDERSON 3400 W 131 ST CUSTOMER PHONE: (31.7) 733 -2001 WESTFIELD, IN 46074 -0000 DELIVERY NUMBER. 6127428165 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00034131 1 MB 0362 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 034131 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317. 842 -2497 •m 2V712 LAMP,MVR250 /U,250 W 24 10.56 253.44 MANUFACTURER MVR250 /U NUMBER OF PKGS: 0 WEIGHT: 9.60 INVOICE SUB TOTAL 253.44 DATE SHIPPED 03!3012010 These items are sold for domestic consumption in the United Stales. If exported, purchaser assumes full responsibility f compliance with US export controls. F PAYMENT TERMS 14ET DAYS. PAY THIS INVOICE NOS] t ,..E IN U S DOLLARS AMOUNT DUE 253.E GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Manufacturer's Warranty. 1. Wholesale Only. For information an a specific manufacturer's .warranty please contact the local Grainger branch or call W.W. Grainger, Inc. ("Grainger sells products for business use to customary -with proper business identification, Customer Care at 1- $58-361 -0649. ulnich is required from all custnnrers paler to purchase. S. Product Compliance and Suitability. 2. Prices. Jurisdictions have varying €aWs codes and regulations govnming construe €inn, installation, andinr use of PrICUS listed are wholesale, do not Include freight, handling fees, taxes, and/or duties. and arc subject to products for a P,1n oulm purpose. Certain prOdncts may not be available for sale in all areas. Grainger does correction or change without notice. Market sensitive eommodlty products vailr be priced according to current not guamrtee compliance or suitability Of the products it sells wifi any laves, codes or regulations- nor market conditions. Custmnershoufd confaetthe local Grainger branch or check online at www.grainger cum for does Grainger accept responsibility tar construction. Installation oral use of a product. It is customer's current prici Export orders inay be subject to otherspeclal pricing. Grainger reserves the right to gQOPL Or respunsihllityto review the precinct spplicatiut and all applicable laws, roues and regulations for each relevant rejeCtany Order. puisdiction t0 be sure trial the construction, installation, andler use inVntw'mrt the products are Compliant 3, Sales Tax. Customers are responsible to payment or all applicable state and local taxes, or for protsi ing a valid sales tax 0. PRODUCT INFORMATION exemption cer6ticate. When placing all older, customer shall indicate which products are tax exempt. 1. CataloglWebsile Information. 4. Payment and Credit Terms. Grainger reserves the right to correct publishing errors In its catalogs or any of its vvebsites. Product depicilons Grainger accepts cash, checks, money orders, !visa, MasterCard, and American Express. For customers with In the catalog orwebsites are for illustrative purposes only. Possession of, or access to, amw Grainger catalog, established Grainger credii payment tornts are net thirty (3W days from She date of shipment or plck -up. All literature or websites does out constitute the right to purchase products, C tottended by Grainger to customer, and the limits of such credit. Is at Grainger's sole discretion, and may 2. Product Substitution- be °educed or revoked by Grainger at any time. for any reason. Grainger reserves the right to charge a Products (and country of origin) may be substiluted and may not be identical to catalog or website published wrivenlooce fee for late payments. Grainger further reserves ITre Flom to charge customer a Tate payment fee at descriptions andinr images. the rate of one and one -half percent (1.5 b) of file amount due tar each month or portion thereof that the 3. Occupational Safety and Health Administration "OSHA Hazardous Substance. amnuntdue remaDts unpaid or such amount as may be permitted under applicable law, Annoipa €ion and cash Material Safety Data Sheets "MODS') for OSHA defined htIZER] us substances are prepartl and supplied b}+ discounts are rat aliovied- Export orders are subject to special export payment terms and conditions. All the manufacturers GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY payments must be Fri in U.S- dollars. Grainger shall have the right of set -off and deduction to any sums CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORMATION OR THE SUITABILITY OF owed by customer to Grainger. THE REGOMMENDATIONS IN ANY MSDS, CUSTOMER IS SOLELY RESPONSIBLE [OR ANY RELIANCE ON OR If customer fails to milks 1 rneltt within Ihiri� '3OI days of slit meal or pick-up, or tails to cam villa USE OF ANY INFORMATION, AND FOR USE OR APPI CAIDN OF ANY PRODUCT Pa§ 7 1 P p comply 4. Grainger's anti foment, or lads to supply adequate assurance of Lull performance to Grainger within o MSDS and Proposition 65 Product Requests. MSDS and a list of Proposition 65 products are available. at the Iuaal Grainger branch; (ii1 by contacting reasonable tints aftsr requesled by Grainger (such time as specified in Grairgers requesfi. Grainger may deter Grainger, Dept Bf.157, Attu: Environmental Health and Safety Oept., 100 6reinger Parkway, Lake Forest, 1L shipments unite such pavit eel or compliance is made, require cash in advance for any further shipments. 6 0045 -52 01 U -5.� full by calling Grainge,°s MSDS Request Lune at 1 -877- 286 -9866; or iitr} by logging on to demand immediate payment of aU amOrrnls Well Nrled, elect to pursue collection action ;Including without :A,yw,graingecrnm and clicking on the "Resources" tab atlhe. imp of the page. hrmtntion attorneys` fees and a0.: and al other associated costs of colrectlon), and/or may, of its ophon, 5- Important Notice to Federal Customers Re: Country of Origin. cao-cel ;nil of any part of an unshipped order: While all products listed on GSA Advantage!" meet the requirements of the Trade Agreements Act C'TAA as Customer agrees to assume respoosibiiity for, and t osiorner hereby unconditionally guar:lutees paymenr OF, as implemented by Federal Acquisition Regulations Pan 25, ether products sold by Grainger may not meet )xoviclad he>eir aft purchases made by customer, its subsidiaries and affiliates. Each of customer subsidiaries the requirements. At the tune of purchase. Grainger will advise r:ustomers with proper identification as an and ablicies purchasing tram Grainger mill be jointly and esVerally liable for purchases with cus €onwr, and authorized schedulecustomer whether or not a product is "TAA- complialo' Any federal customer purchasing customer Is also acting as agent for such subsidiaries and affiliates. a man -TAA from will be making an "open market' purchase that is not covered by any coretmet. Federa 5. Credit Balance. customers are advised that the open market purchases are NOT GSA schedule purchasses. By purchasing any Customer agrees that any credit balanee(di issued by Grainger :vile be applied to customer's accou d within one product on the open market, the customer represents that if has authorily to make such purchase and has (1) tear of its Issuarri IF CUSTOMER HAS NOT REGUESTEDTHE CREDIT BALANCE WITHIN ONE it) YEAR.. ANY complied wBh all applicable procurement regulations. REMAINING CREDIT BALANCE WELL BE CANCELLED, AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. 6. ARRA Orders. It is the customer's responsibility to advise Gmingerwhether this order is funded In any part by funds from or S. FREIGHT POLICY related to the American Reinvestment and Recovery Act (`AR RA') it rib. L Nu. 111-5) (Le., Stimulus Funds) Products are shipped EO.B. shipping point, earth treighl costs and handling taps paid by Grainger and charged to Upon request, Grainger will provide country of origin information so that customer may dederrnine compliance rusimner. Orders ever U.S. 51500 befino taxand freight t,indutlinganybackardersJ ore shipper) height tree. C.O.D. ,vith any applicable requirements under ARRA Section 1605 Or ofh.erappllcatrla regulations, sh' pnnerus are not perdition. Other terms and conditions play apply for additional freight services ('Additional Freight Sen;ic s :nciuding without horapaiion expedited Sarno day derivery, air freight, freight correct, export E. GENERAL TERMS ord hazardous materials. customers carrier, shipments outside the contiguous U.S., or other special handling 1, Limitation of Liability. byli Carrie(. Any extradri incurred forAdhincrual Faght Services most be paid by cunforner, rualsurobirgas GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEOUETAIIAL, INCIDE`tTAL. SPECIAL. may be, applied. Title and rusk of lass pass to cusiomerupen tender of shipment to the carries It the product is EXEMPLARY OR PUNITIVE DAMAGES. GRAINGER 'S LIABILI', Y IN ALLCIRGUMSTANCES IS LIMPLO 10, AND damaged fn transit, customer's only recofusa 1s to file aclaim with TI•e carrier. SHALL NOT EXCEED, THE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES RISE TO ANY LIABILITY. 2. Force Majeure, C. WARRANTY POLICY Grainger shall not Ie liable for any delay in, or impairment of. performance resulting fn whole or in part from 1. Limited Warranty. any force majeure event, including but not limited to acts of GotL labor disruptions, acts of war, acts of ALL PRODUCTS SOLD ARE 'WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR: (I) RESALE; OR (ii) USE terrorism (whether ac -h.al or threatened). governmental decrees or control; insurrertraos, epidemics. IN BUSINESS GOVERNMENT OR ORIGINAL EQUIPMENT MANUFACTURE GRAINGER WARRANTS PRODUCTS quarantines, shortages communication of power failures, tire, accident. explosion, friability to procure if ship AGAINST DEFECTS IN MATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE (1) product or obtain permits and licenses inaboriy to procure supplies or r w materials, severe weattter YEAR AFTER THE DATE OF PURCHASE FROM GRAINGER, UNLESS OTHERWISE STATED. PROVIDED THAT conditions. catastrophic events or any other circumstance or cause beyond the reaso ,nbiv control cl Graingar GRAINGER ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD, GRAINGER in the conduct of its business_ MAY Ai' H'S OPTION: (i1 REPAIR, (ir) REPLACE. OR oil) REFUND THE AMOUNT PAID BY CUSTOMER. 3. Grainger's Performance of Services. CUSTOMER MUST RETURN THE PRODUCT TO THE APPROPRIATE GRAINGER BRANCH OR AUTHORIZED Customer Will hold 'armless and mienrnffy Grainger, its of icers, directors, edptoyees- agents, subcontractors SERVICE LOCATION AS DESIGNATED BY GRAINGER, SHIPPING COSTS PREPAID, GRAINGER `S REPAIR, or representahves train and against any and all olalms, inducing bodily injury death, or damage to personal REPLACEMEIJ OR REFUND OF AMOUNTS PAID BY CUSTOMER FOR THE PRODUCT, SHALL BE CUSTOMER'S propery, and all other losses, liabilities, obligations, demands, actions and expeoses. whether direct or SOLE AND EXCLUSIVE REMEDY, indirect, known Or unknown, absolute or con €ingent incurred by Grainger related tc the performance of 2. Warranty Disclaimer. services tar customer (including without limitation, setdlement costs, ainnneys' lees, and any and all other a. NO WARRANT'! OR AFFWMATION OF FACT EXPRESS OR IMPLIED, OTHER THAN AS SET FORTH IN THE expenses for delending any actions or itueatoned acgcn:t;) arising out et. 'In whale or to part, any act or LIMITED WARRANTY STATEMENT ABOVE. IS MADE OR AUTHORIZED BY GRAINGER_ GRAINGER omission of customer, its employees, agents, subcomrantnrs or tepresenthiives- DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE, IMPROPER PRODUCT 4. Cancellation. SELECTrON. IMPROPER INSTALLATION, PRODUCT MOViHCATIOLd 1015REPAIR OR MISAPPLiC.ATION All product order canGeliatipeu mast ba app €overt by Cr. irger. rod may Ire sabre' to restcckinq fees and cihBr GRAINGLH FXPii? S61Y DISCLAIMS ANY WARRANTY THAT THE PRODUCTS: (I ARE FALRCIIANtABLE charges. C N, FIT FORA PART JLAR PURPO Sl OP (ni) DO NOT AND WILL. NOT IN BINGE UPON OTHER'S S. Product Return INTELLEl,TUAL PRDPERry RIGIFTS Product returns must be made lvT11in cau vr.ar floor bate of purritiss, unless atherwisc indicated. It- GRAlfiGER MAKES NO V ARRANTIES TO THOSE DEFINED AS COP1S'DM[RS 1N TIEE MAGNUSON -MOSS Customer should call the fecal Grainger branch, m go fit vfiNw gtainger.com. for Instructions- Returned product NIARRANTY- FEDERAL TRADE COMMISSION IMPROVEMENT ACT. must be in original packaging. uni undamaged, and in saleable condition. Proof of purchase is recoiled In 3. Warranty Product Return. all cases. Sefore returning any product, customer spar: if .write or call the local Grainger branch from rvhicrh the F. EXPORT SALES p redict vies purchased. (I) In the case of an Internet order, contact wsvw.yramgm.corn arid provide the date, the original Invoice mrmLar, the stock number, and a description of the defect. or (d m i) call Cus €oer Care at Orders for export sales are subjeci to the terms conditions found ai w)v,r.grautgercmm, anr can he accessed by St3 -38i -8640. and nrevide the date tree Original invoice number the stock rumba and a descrlption of the clicking on the "Terms of Sale' link. detect. Proof of purchase Is required in all rases. A Via r c1ATCencnrr nc rPl MPGmc Tctaanc Anrn rn Nina 1 +ern rc rfil�flRPf1RATF� U' r' -or Zr ER. PAGE 1 OF 1 l18 GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9215991473 5959 W. HOWARD STREET INVOICE DATE 03/29/2010 NILES, IL 60714 4014 DUE DATE 04/28/2010 AMOUNT DUE 69.59 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: 6127256727 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00032631 1 MB 0382 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 032631 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 -202 -2594 4PKP1 EARBUD W/ PUSH -TO -TALK MICROPHONE 4 16.20 64.80 MANUFACTURER 73727 NUMBER OF PKGS: 0 WEIGHT. 0 68 INVOICE SUB TOTAL 64.80 DATE SHIPPED: 03/29/2010 SHIPPING CHARGE 4.79 CARRIER: UPS GROUND TRACKING NO IZ6533410325268867 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. PAYMENT NET 30 DAYS. PAY 1HIS INVOICE NG. IN U.S. DOLLARS. AMOUNT DUE 69.59 PAGE l OF 1 4 re ltlj GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9211658563 5959 W. HOWARD STREET INVOICE DATE 03/23/2010 NILES, IL 60714 4014 DUE DATE 04/22/2010 AMOUNT DUE 894.09 SHIP TO PO NUMBER: JAMES BENTLEY CARMEL STREET DEPARTMENT CALLER: JAMES BENTLEY 3400 W 131 ST CUSTOMER PHONE: (317) 733 -2001 WESTFIELD, IN 46074 -0000 DELIVERY NUMBER: 1099712958 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00035143 1 MB 0382 CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 035143 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877 -202 -2594 11 R Em IUBK4 STORAGE CABINET,ASSEMBLED,4 SHELVES 1 756.45 756.45 MANUFACTURER DC36- 4S12DS -95 NUMBER OF PKGS. 0 WEIGHT: 0,00 INVOICE SUB TOTAL 756.45 SHIPPING CHARGE 137.64 These items are sold for domestic consumption in the United States, If exported, purchaser ass urnes full respon for complia with US export c PAYMENT TERMS NET 30 DAYS PAY THIS INV r oLLARS. AMOUNT DUE 894.09 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $1,217.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street De artment PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 9211658563 2201-630.00 $894.09 1 hereby certify that the attached invoice(s), or 2201 9215991473 42- 390.11 $69.59 bill(s) is (are) true and correct and that the 2201 9216930140 43- 500.80 $253.44 materials or services itemized thereon for which charge is made were ordered and received except �Mo day,j pri1 0 2010 S�tr t,�orr�miS —%P— 'r 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)) 03/23/10 9211658563 $894.09 03/29/10 9215991473 $69.59 03/30/10 9216930140 $253.44 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 PAGE 1 O F i GRAI GRAINGER ACCOUNT NUMBER 813555497 11111 INVOICE NUMBER 9217651265 5959 W. HOWARD STREET INVOICE DATE 03/30/2010 NILES, IL 60714 -4014 DUE DATE 04/29/2010 AMOUNT DUE 40.80 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; 6127451399 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00034085 1 MB 0382 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 034085 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 6VF02 LAMP, 28 V, 313,0.17A 30 1,36 40.80 MANUFACTURER 313 UNIT NUMBER OF PKGS: 0 WEIGHT: 0.30 INVOICE SUB TOTAL 40.80 DATE SHIPPED. 03/30/2010 CARRIER: UPS GROUND TRACKING NO iZ6533410325418650 These items are sold for domestic consumption in the United States. T exporled. purchaser assumes full responsibility for com pliance with U S export controls I PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT, PAYABLE IN U S DOLLARS AMOUNT EVE 4x•80 VOUCHER 105198 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 9217651265 01- 7202 -06 $40.80 Voucher Total $40.80 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 4/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2010 9217651265 $40.80 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 r t GRAING, ER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 8.4.7-517521 INVOICE NUMBER 9217878397 1781 W MAIN ST INVOICE DATE3 /3.1/2010 TROY, OH 45373 -2301 DUE DATE 04/30/2010 AMOUNT DUE 126.45 SHIP TO PO NUMBER: 2 COURTNEY PROJECT /JOB: 23276 CARMEL CLAY PARKS AND REC REQUISITIONER: M000283 1427E 116TH ST CALLER: COURTNEY SCHLAEGEL CARMEL, IN 46032 CUSTOMER PHONE: (317) 573 -4026 DELIVERY NUMBER: 6127545290 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00033835 1 MB 0382 CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 033835 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUN I CALL 937 440 -6753 m7 P O1 4KT84 WIPER,60 COUNT,PK960 77 126.45 126.45 MANUFACTURER 20020 Purchase Description I "�A o659 13 v 13 P.O. Or F G.L it A 5- Lt gDC-) APR 0 h 2010 Line escr 1 Bye Purchaser Date Approval Date (l� NUMBER OF PKGS: 1 WEIGHT: 20.30 INVOICE SUB TOTAL 126.45 DATE SHIPPED: 03/31/2010 CARRIER, UPS GROUND TRACKING NO: IZ2Y47X80300078321 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. I PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SEND. PAYABLE IN U.S. DOLLARS. I AMOUNT DUE 1L0.45 PAGE 1 OF 2 GRAl1iTGER. GRAINGER ACCOUNT NUMBER 847517521 Mf INVOICE NUMBER X921&209550= 5959 W. HOWARD STREET D INVOICE DATE 03/31/•20.1:0_ NILES, IL 60714 -4014 V DUE DATE 0413012010 APR 0 6 2010 AMOUNT DUE 951.27 SHIP TO PO NUMBER: COURTNEY PROJECT /JOB: 2 CARMEL CLAY PARKS AND REC qqpp��y REQUISITIONER: M000283 1427 E 116TH ST B ll o CALLER: COURTNEY SCHLAEGEL CARMEL, IN 46032 CUSTOMER PHONE: (317) 573 -4026 DELIVERY NUMBER: 6127520013 INCO TERMS: FOB ORIGIN BILL TO Purchase �1 MDG2005 00033835 1 MB 0382 Description P.O. hallo P rF CARMEL CLAY PARKS RECREATIONS ADMINIST PAM �Cr�ii� G. L. 3 LOOQ -t yl 0(p E 116TH ST C udgel CAR CARMEL, IN 46032 V I fT THANK YOU !Fine D escx L q oo M �r ki I (.1 FE NUMBER 36 -115i thasa� Date 8 "8' n Z� FOR ANY QUESTIONS RRY 7FNfs+PW� D8b 4 0� b•e 000001 2C647 BLOWER, 134 CFM,115 V 2 62.06 124.12 MANUFACTURER 2C647 000002 2EXW6 WINDSHIELD WASH CLEANER /DEICER,I GAL 8 3.19 25.52 MANUFACTURER 234926 000003 3UM47 LUBRICANT,WD 40,16 OZ 12 4.24 50.88 MANUFACTURER 10016 000004 2YV18 DUCTTAPE,9 MIL,2 IN, SILVER, LENGTH 60 YD 8 9.91 79.28 MANUFACTURER 3939 000005 1AU25 CLEANER DISINFECTANT, FRESH PINE,PK 3 1 46.86 46.86 MANUFACTURER CLO 35418 000006 4GC47 GLOVE, DISPOSABLE, NITRILE,TEAL, XL,PK100 20 15.25 305.00 MANUFACTURER 92 -500 000007 1JZL3 TRASH CAN LINER,LOW DENSITY, 13G,PK100 3 31.77 95.31 MANUFACTURER CBC78266 000008 1PBU4 TOPICAL CLEANSER, LOTION, POISON IVY,4 OZ 8 5.00 40.00 MANUFACTURER Z122023 000009 1M896 ACETAMINOPHEN,PK100 1 16.38 16.38 MANUFACTURER 033105 000010 1 WC96 IBUPROFEN, PK100 1 18.23 18.23 MANUFACTURER Z033102 000011 2AZ93 SUNSCREEN,PK50 4 30.60 122.40 CONTINUED NUMBER OF PKGS: 0 WEIGHT: 195.93 INVOICE SUB TOTAL 951.27 DATE SHIPPED: 03/312010 CARRIER: UPS GROUND TRACKING NO: 1Z6533410325491660 1Z6533410325497860 1Z6533410325497922 1Z6533410325501425 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance wi US export controls. M PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. I i A�Uj�T Q�IE- y5�:27 PAGE 2 OF 2 d CRAINGER =15333M GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9218209550 5959 W. HOWARD STREET INVOICE DATE 03/31/2010 NILES, IL 60714 -4014 DUE DATE 04/30/2010 AMOUNT DUE 951.27 BILL TO: SHIP TO CARMEL CLAY PARKS RECREATIONS ADMINIST COURTNEY CARMEL, I N 4600 32 1411E 1 16TH CARMEL CLAY PARKS AND REC 1427 E 116TH ST CARMEL, IN 46032 MANUFACTURER 122000X 000013 2V791 LAMP,90PAR /H /FL25,90 W 2 2.63 5.26 MANUFACTURER 90PAR /H /FL25 000014 2YU27 POLYCARBONATE MEASURING CUP,1 PINT 2 8.99 MANUFACTURER 3215 000015 1VAE9 BOWL BRUSH 1 4.05 4.05 MANUFACTURER 1VAE9 APR 0 .6 1010 BY 9 ft56.18 P GRAZNGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 847_5L7_521 INVOICE NUMBER 2181.71602 5959 W. HOWARD STREET INVOICE DATE 003/,31` 201' NILES, IL 60714 4014 DUE DATE 04/30/2010 AMOUNT DUE 44.42 SHIP TO PO NUMBER. C1093i4237000 FRED H. PR03ECT /]OB: 1093 4237000 MONON CENTER REQUISITIONER: MC000871 1235 CENTRAL PARK DR E CALLER: FRED HAGEMIER CARMEL, IN 46032 CUSTOMER PHONE: (317) 573 -4026 DELIVERY NUMBER: 6127551168 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00033835 1 MB 0382 CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 THANK YOU FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594 e 7 000001 6WU92 TRANSFORMER,24V OUTPUT 2 22.21 44.42 MANUFACTURER 90 -T40M1 Purchase Description I (�l Y Y1' S r PorF P.O.# G.L. 3_>aa3��o� APR �o�o Budget Line Descx r Purchaser Date__., o Approv Date- NUMBER OF PKGS: 0 WEIGHT: 4.10 INVOICE SUB TOTAL 44.42 DATE SHIPPED 03/31/2010 CARRIER: UPS GROUND TRACKING NO 1Z6533410325491651 These items are sold for domestic consumption in the United Stales. If exported, purchaser assumes furl resp onsibility for compliance with US export controls, (PAYMENT TERMS NET 30 DAYS FAY 1 HIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS A40UNT DUE 44.42 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 847517521 Date Due Palatine, IL 60038 -0001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3131/10 9217878397 Maintenance supplies 23276 126.45 3131110 9218209550 Parks equipment 23276 62.06 3131110 9218209550 Maintenance supp lies 23276 889.21 3/31110 921871602 Repair parts 44.42 Total 1,122.14 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20� Clerk- Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 847517521 Palatine, IL 60038 -0001 y In Sum of 1,122.14 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members Dept 1125 9217878397 4238900 126.45 1 hereby certify that the attached invoice(s), or 1125 9218209550 4463600 62.06 bill(s) is (are) true and correct and that the 1125 9218209550 4238900 $L 889.21 materials or services itemized thereon for 1093 921874662- 4237000 44.42 which charge is made were ordered and qa��►�1 Boa received except 8 -Apr 2010 Signature 1,122.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund