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Home My WebLink About184762 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $482.44 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038 -0001 CHECK NUMBER: 184762 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1120 4239099 9221888564 X42.44 OTHER MISCELLANOUS 601 5023990 9222491483 /1.24 OTHER EXPENSES 1094 4238000 9226922236 X113.78 SMALL TOOLS MINOR E 1093 4235000 9228355526 —i43.46 BUILDING MATERIAL 651 5023990 9228920428 /191.52 OTHER EXPENSES PAGE 1 OF 1 GRJUNGER® GRAINGER ACCOUNT NUMBER 8.4.75LZ5.21 INVOICE NUMBER 9228355526 5959 W. HOWARD STREET INVOICE DATE 04/13/2010 NILES, IL 60714 4014 DUE DATE 0571372 OTO AMOUNT DUE 43.46 SHIP TO PO NUMBER: 1 23382: SERRA GARSKE PROJECT /10B: 23382 CARMEL CLAY PARKS REC REQUISITIONER: SERRA GARSKE 1427 E116TH STREET CALLER: SERRA GARSKE CARMEL, IN 46032 -2070 CUSTOMER PHONE. (317) 848 -7275 DELIVERY NUMBER: 6128667410 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00034151 1 MB 0382 111��1�IIIrII�11�111r��111�111111�11r1�11�1�11r��IIr�111111 1.1 CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 03 41 51 THANK YOU! FR NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL t- 877- 202 -2594 7 75E116 LK GUN 2 21.73 43.46 UFACTURER 315 A PR 2 r,t 2010 Purchase ]BY: Description re) R.O. (!D) F G.L. ±a 5 5 000 Une Bud ge t �0a M- (1i 1? V is IS Line escr Purchaser Date Approval Date NUMBER OF PKGS: 0 WEIGHT, 5.20 INVOICE SUB TOTAL 4346 DATE SHIPPED 04/13/2010 CARRIER UPS GROUND TRACKING NO: IZ6533410326432338 These items are sold for domestic consumption in the United States If exported, Purchaser assumes full responsibility for compliance with US export controls. l AMOUNT DUE 43.46 hPAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U S DOLLARS- J GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Manufacturer's Warranty. 1. Wholesale Only. For information on a specific manufacturer's warranty, please contact the local Grainger branch or call WW, Grainger, Inc. (`'Grainger') sells products for business use to customers vvlth proper business identification, Customer Gore at 1 -858 -361 -8649. which is required from all custom prior to purchase_ 5. Product Compliance and Suitability. 2, Prices. Jurisdictions have varying laws, codas and regtdations governing construction, installation, andior use of Prices listed are wholesale, do not include freight, handdng fees, taxes, and/or duties, and are subject to products for a particular purpose. Certain products may not be available for sale in all areas. Grainger does correction or change :without notice. Market sensitive commodity products will be priced according to current not guarantee compliance or suitability of the products it sells with any laws. codes or regulations, nor inarket conditions. Gusto [Tiers hould contact Ilia local Grainger branch or check online at rnvvv,grainger -ems for does Grainger accept responsibility lot construction, Installation and/or use of a predict- It is customer's current pricing, Export orders may be subject to Other special pricing. Grainger reserves the four to accept or responsibility t0 review the product application and all opplieahle laws-codes and regulations for each relevant reject any order, jurisdiction t0 be, sure that the construction, installation, andior use involving the products are compliant. 3. Sales Tax, Customers are responsible far payment of all applicable state and local taxes, or for providing a valid sales lax 0. PRODUCT INFORMATION exemption certificate. When placing an order, custorner shall indicate which products are tax exempt. 1 Cat310g/WeIL5ite Information, 4. Payment and Credit Terms. Grainger reserves the right to correct publishing errors in its catalogs or any of its websites. Product depictions Grainger accepts cash, checks, money a €leas, Visa, MasterCard- and American Express. For Cu6301mer5 with in the catalog orwehsitesare fo €'dlusnadve purposes only Possession of, of access to any Grainger catalog, ostablishod Grainger credit, payment terms are net thirty (30? days from the date at shipment or pick -up. All literature or wehsites does not constitute the right to purchase products, credit extended by Graingerto custorner, and the limits of such cretlil, is at Grainger's sole discretion, and may 2. Product Substitution. be reduced or revoked by Grainger at any time, tar any reason. Grainger reserves the right to charge a Products Land country of origin) may be substituted and may not be identical to catalog Or website published convenience fee for late payments- Grainger firmer reserves the right to charge customer a late payenerrtlet,, at descriptions andior images, the rate of one and One -half percent (t5 of the ainuunt due for each month or partial thereof that the 3. Occupational Safety and Hearth Administration "OSHA Hazardous Substance. amount due remains unpaid, or such amount as may he permitted under applicable law. Anticipation and cash Material Safety Data Sheets (`MSDS for OSHA defined hazardous substances are prepared and supplied by discounts are not allowed, Export orders are subject to spt gal export payment terms and conditlens. All the manufacturers. GRAINGER MAKES NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL LIABILITY TO ANY payments must be made in U S. dollars. Grainger shall have the right of set -off and dduction for any sums CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORMATION OR THE SUITABILITY OF owed by custorner to Grainger. TI4E RECOMMENDATIONS IN ANY MSDS, CUSTOMER IS SOLELY RESPONSIBLE FOR ANY RELIANCE ON OR f customer tails to make payrneni wtnin [hilly i,30! days of shipment mpick tip, or fails to comply with USE OF ANY INFORMATION, AND FOR USE OR APPLICATION OF ANY PRODUCT. s er's credit terms, or fails to supply ado ua e assurance of full terformauce to Grainger within If 4. MSDS and Proposition 65 Product Requests. Grainger's q MSDS and a list of Proposition 65 products are available: (li at the local Grainger branch: (ii) by contacting reasonable time after requested by Grainger (such time as specified in Grainger's request), Grainger may defer Grainger, Dept. B1.Lb7. ALI Environmental Health and Safety Dept_ 200 Grainger Parkway, Lane Forest, IL shipments until such payment or compliance is made regeirc cash in advance for any further shipments, 60045 -5201 U.S.: (iii) by calking Gra'rnger's MSDS Request Line at 1 -$77 -286 -9860; or (iv) by logging On to demand immediate payment of all amounts then owed, elect to pursue collection ardor (including without .vwvv- graipgareom and clicking on the "Resources" tat) at the top of the page limitation, ado €Heys' fees and any and all other assoclateu casts of collection), and/or may. at its option, 5, Important Notice to Federal Customers He: Country or Origin. cancel aft or any part of an unshipped order, While all products listed on GSA Advanfagel� meet the requirements Of the Trade Agreements Act f"TAA" as Customer agrees to assume responsibility for and customer hereby unconditionally guarantees payment ot, as implemented by Federal Acquisition Regulations Pan 25, other products sold by Grainger may not meet provided herein, all purchases made by customer, its subsidiaries and affiliates. Each of customers subsidiaries the requirements, At the time of purchase. Grainger will advise Customers faith proper identification as at and affiliates purchasing from Grainger will be jointly and severally liable for purchases vdth customer, and authorised schedule customer whether or not a product is "TAA- compliant. "Any federal customer purchasing customer Is also acting as agent for such subsidiaries and affiliates. a norl front will he making an "open market" purchase that is not covered by any contract. Federal 5. Credit Balance. customers are advised that the open market purchases are NOT GSA schedule purchases. By purchasing any custorner agrees that any credit tralancefs) issued by Grainger will be applied to customer's account within one product an Inc open nwrkru, the customer represents that It has authorit, io make such purchase and has (I)veai ofits Issuance.. LCUSTOMER HAS NOT REOUFSTED !HE CREDIT BALANCE WdHrTJ ONE it) YEAR ANY cmnphiad with all apP lleabieprorureal Pgulatians- REMAINtNG CREDIT BALANCE WILL BE CANCELLED, AND GRAINGER SHALL HAVE NO FURTHER LIABILITY- 6. ARRA Orders. his the auslamers responsibility to advise Grainger whether this order Is funded in any part bg finds from Or B. FREIGHT POLICY related to the American Reinvesunent and Recovery Act (`ARRA') (Pub. L. No. 111 5) t e,. Stimulus Funds). Products are shipped FO.B shipping point, with freight costs and handing fees paid by Grainger and charged to Upon request Grainger will provide country of origin iMOrmation so that customer maydetermine eomphonce customer. Orders over U.S. 51500 before tax and freight (including any backorders) are shipped freight tree.O.O.0. faith any applicable requirumene; under ARRA Section 1605 or any other applicable regulations. shipments are riot permitted. Other terms and conditions may apply for additional freight services "Additional Enright Services including Without lirnitation, expedited same day delivery. air freight, freight collect export E. GENERALTERMS orders hazardous materials customer's carrier, shipments outside the contiguous U.S., or other special handling 1. Limitation of Liability. bythe carrier Any eAra chargus incurred for Additional FreghtSel Must he paid by customer, Fuel surcharges GHAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR GONSEDUENTIAL, INCIDENTAL, SPECIAL, may be applied. Title and risk of loss pass to customer upon tender of shipment to the carrier. If the product Is EXEMPLARY, OR PUNITIVE DAMAGES_GRAINGER'S LIABILITY IN ALL CIRCUMSTANCES IS LIMITED TO, AND damaged in transif, customer's only recourse is to file a claim with the 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 be liable for any delay in or impairment of, performance resulting in whole or in part from 1. Limited Warranty. anv tone majeure event. including but not limited to acts of God. labor disruptions, acts of vice acts of ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR: fi) RESALE; OR (Iq USE terrorism (whether actual or threatened). governmental decrees or controls, insurrections, epidemlcs IN BUSINESS, GOVERNMENT OR ORIGINAL EQUIPMENT MANUFACTURE. GRAINGER WARRANTS PRODUCTS quarantines, shortages, communication or power failures, tire, accident, explosion, inability to procure or ship AGAINST DEFECTS IN MATERIALS AND WORKMANSHIP UNDER NORMAL USE FOR A PERIOD OF ONE (1) product or obtain permits and licenses, inability to procure supplies or raw materials, severe weather YEAR AFTER THE DATE OF PURCHASE FROM GRAINGER UNLESS OTHERWISE STATED PROVIDED THAT conditions, catastrophic events, or any other circumstance or cause beyond the reasonable control of Grainger GRAINGER ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD, GRAINGER in the conduct of its business, MAY, AT ITS OPTION: (i) REPAIR; (ii) REPLACE; OR (iii) 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 harmless and indemnity Grainger, its officers, directors, employees. agents, subcontractors SERVICE LOCATION. AS DESIGNATED BY GRAINGER SHIPPING COSTS PREPAID. GRAINGER'S REPAIR, or repiesen4alLves from and against any arid all claims, including bodily injury, death, or damage to personal REPLACEMENT, OR REFUND OF AMOUNTS PAID BY CUSTOMER FOR THE PRODUCT, SHALL BE CUSTOMER'S property, and all other losses, liabilities, obligations, demands actions and expenses. whether direct or SOLE AND EXCLUSIVE REMEDY. indirect, known or unknown, absolute or contingent, incurred by Grill related to the performance of 2. Warranty Disclaimer, services Ior customer (btcluding without limitation, settlement casts, attorneys' tees. and any aid all ether a. NO WARRANTY OR AFFIRMATION OF FACT EXPRESS OR IMPLIED, OTHER THAN AS SET FORTH IN THE expenses for defending any actions Or threatened actions) arising out ol, in vholta or in part, any act or LIMITED WARRANTY STATEMENT ABOVE IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER omission at customer. its employees, agents, subcontractors or representatives. DISCLAIMS ANY LIABILITY FOR CLAih9S ARISING OUT OF PRODUCT MISUSE, IMPROPER PRODUCT 4. Cancellation. SELECTION. IMPROPER INSTALLATION, PRODUCT MODIFICATION, MISREPAIR OR MISAPPLICATION. All product order cancellations most be approved by Grainger and may be subject to restocking fees and diner GRAINGER EXPRESSLY DISCLAIMS ANY WARRANTY THAT THE PRODUCTS: (i) ARE MERCHANTABLE; charges. (ii) FLT FOR A PARTICULAR PURPOSE: OR (iii) 00 NOT AND WILL NOT INFRINGE UPON OTHER'S 5, Product Return. INTELLFCTUAL PROPERTY RIGHTS, Product relums must be made within one (1) year from data of purchase, unless otherwise indicated. b. GRAINGER MAKES NO WARRANTIES TO THOSE DEFINED AS CONSUMERS IN THE MAGNUSON -MOSS Customer should call file local Grainger branch, of go to www oraingereem, for instructions- Retuned product WARRANTY FEDERAL TRADE COMMISSION IMPROVEMENT ACT- must be in original packaging unused undamaged, and in saleable condition Flout of purchase is required in 3. Warranty Product Return, all cases. Before returning any product, custorner shall: (I) write or call Ina local Grainger branch from which the product Was pu €chaser; Iii) in the case of an iniernet Order, contact v "y.grainger corm and provide the date, F. EXPORT SALES the original invoice number, the stock numbar, and a description of the defect: or (iii) call Customer care at Orders for export sales are subject to tha terms ennditioas found at w;rr grainuer,cem, and can be accessed by 1- 888 -361 -8549, and provide the date, ilia anginal Invoice number, the stock number, and a desca'rption of the clicking on the "Te rms of Sale" link. defect. Proof of purchase is required in all cases. A n u ern rCn dCniT nC COAInfCLQ C 1-- 11 l`nnInlTIn IC AWA,r ADI C nor ...even n. rum AAIn IC sa`0UOr QATCn Pv Qi,"mrnIrr G RAINGER. PAGE 1 OF 1 I r'r GRAINGER ACCOUNT NUMBER 84.7_51752.1 INVOICE NUMBER 926922236 5959 W. HOWARD STREET INVOICE DATE L(04/12/20101 NILES, IL 60714 -4014 DUE DATE 05/12720170 AMOUNT DUE 113.78 SHIP TO PO NUMBER: 1094- 4238000 CARRIE PROJECT /JOB: 1094- 4238000 MONON CENTER REQUISITIONER: MC000888 1235 CENTRAL PARK DR E CALLER: CARRIE KEAVENEY CARMEL, IN 46032 CUSTOMER PHONE: (317) 573 -4026 DELIVERY NUMBER: 6128533725 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00031713 1 MB 0382 III IIIII1111IIIIIIII1IIIIII1 III I III III all III II11 CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 031 713 THANK YOU FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 r r a r c a 000001 7 ,WHITE C8 BROOM HANDLE 2 16.71 33.42 MANUFACTURER 1VAC8 000002 Z7 FLOOR SQUEEGEE,GRAY,36 IN 2 40.18 80.36 MANUFACTURER IZBZ7 Purchase Description i C�omS P.O.# PorF D G.L# 1og4 0 aSEDOoo PR 2 Bud et Line Descr c YYIC�� Purchaser Date Approval Date NUMBER OF PKGS: 0 WEIGHT, 9.20 INVOICE SUB TOTAL 11378 DATE SHIPPED: 04/12/2010 CARRIER: UPS GROUND TRACKING NO: IZ6533410326281706 lZ6533410326292678 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for co with US exp c ontrols. ANT TERMS III T 30 DAYS. PAY TH15 INVOICE NO STATEMENT SENL PAYABLE IN U.S DOLLARS AMOUNT DU 113J8 PLEASE L 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 4113110 9228355526 Caulk guns 23382 43.46 4/12110 9226922236 Brooms /Floorsqueegees 113.78 Total 157.24 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. 319510 Grainger Allowed 20 Dept 847517521 Palatine, IL 60038 -0001 In Sum of$ 157.24 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. kCCT#rrITLE AMOUNT Board Members Dept I� 9228355526 ya3500d 43.46 1 hereby certify that the attached invoice(s), or 1094 9226922236 4238000 11178 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 22 -Apr 2010 fi A&m f 9q AA-1 Signature 157.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund G RAINGER. PAGE 1 OF 1 o 1111 GRAINGER ACCOUNT NUMBER 804510162 INVOICE NUMBER 9221888564 9210 CORPORATION DR. INVOICE DATE 04/06/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 05/06/2010 AMOUNT DUE 42.44 SHIP TO PO NUMBER: GARY CARMEL FIRE DEPT CALLER: GARY CARTER 2 CIVIC SQ CUSTOMER PHONE: (317) 571 -2600 CARMEL, IN 46032 -7543 DELIVERY NUMBER: 6127997524 INCO TERMS: FOB ORIGIN BILL TO MDG20 00020098 1 AB 0360 1 CARMEL FIRE DEPT 2 CIVIC SQ CARMEL, IN 46032 -7543 020098 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497 1 1 6AV78 CAN,SAFETY,1 TYPE,1 G 1 42.44 42.44 MANUFACTURER 10301 NUMBER CF PKGS 0 WEIGHT: 3.95 INVOICE SUB TOTAL 42.44 DATE SHIPPED 04/06/2010 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full respon sibility for comp liance with U S exp c Y PAYI "ENT TERMS NET 30 DAYS FAY TI -dS IN'dUICE NO STATEMENT SENT. PAYABLE IN U S. DOLLARS. AMOUNT DUE 42.44 VOUCHER N WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. `804510162 Palatine, IL 60038 $42.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 9221888564 42- 390.99 $42.44 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 APR 2 2019 P Fire Chief 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)) 9221888564 $42.44 I hereby certify that the attached invoice(s), or bilf(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PAGE 1 �OF 1 0 j�l� GRAINGER ACCOUNT NUMBER 804491322 INVOICE NUMBER 9222491483 9210 CORPORATION DR. INVOICE DATE 04/06/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 05/06/2010 AMOUNT DUE 91.24 SHIP TO PO NUMBER: JIM HAAG JIM HAAG REQUISITIONER: JIM HAAG CITY OF CARMEL CALLER: JIM HAAG 760 3RD AVE SW STE 110 CUSTOMER PHONE: (317) 571 -2443 CARMEL, IN 46032 -0000 DELIVERY NUMBER: 6128036190 INCO TERMS: FOB ORIGIN BILL TO MDG2005 00020135 1 AB 0360 I I I I I I I I I„II I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I II I I I11 ,1111,111 CARMEL WATER UTILITIES 3450 W 131ST ST WESTFIELD, IN 46074 -8267 020135 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 a•� e 3DTC8 PUMP, UTILITY, 11 5VAC, AMPS AC 1.4 TO 1.7 1 78.21 78.21 MANUFACTURER 3DTC8 3GTD6 REPAIR KIT, 2 IMPELLERS, 4 ORINGS 1 13.03 13.03 MANUFACTURER 3GTD6 NUMBER OF PKGS: 0 WEIGH(: 4 -45 INVOICE SUB TOTAL 91.24 DATE SHIPPED: 04/060 These items are sold far dofnestic consumption in the United States, If exported, purchaser assumes full responsibili for com pliance wi th US export co ntrols VOUCHER 10138 WARRANT ALLOWED 351533 IN SUM OF$. GRAINGER, INC DEPT 804572097 PALATINE, IL 60038 -0001 j r ES Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9222491483 01- 6200 -04 $91.24 Voucher Total $91.24 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 4/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2010 9222491483 $99.24 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 GRAINGER® PAGE I'1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9228920428 9210 CORPORATION DR. INVOICE DATE 04/14/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 05/14/2010 AMOUNT DUE 191.52 SHIP TO CARMEL WASTEWATER PO NUMBER: JOE 9609 HAZEL DELL PKWY CALLER: JOE FAUCETT INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6128772187 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00034315 1 MB 0382 I�iri�il��i�rililfllfun�lill�lluilrlll��lil�lli�if CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 034315 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 72 AIR VENT,FLOAT,MAX OPERATING PSI 75 2 95.76 191.52 MANUFACTURER 79 NUMBER OF PKGS: 0 WEIGHT. 2.60 INVOICE SUB TOTAL 191.52 DATE SHIPPED: 04/14/2010 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibilit for compliance wi th US export c PAYMENT TERMS NET 30 DAYS PAY TI L'S INVOICE NO STATEMENT SENT, rAYABLE IN U.S DOLLARS AMOUNT DUE 191.52 "VOUCHER #F' 105328 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 9228920428 01- 7202 -06 $191.52 Voucher Total $191.52 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 4/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2010 9228920428 $191.52 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