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HomeMy WebLinkAbout185752 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 2 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $2,216.55 PALATINE IL 60038 -0001 CHECK NUMBER: 185752 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9239095954 /503.28 BUILDING MATERIAL 1125 4239012 9240954470 ,62.94 SAFETY SUPPLIES 1120 4238000 9246676648 .274.05 SMALL TOOLS MINOR E 651 5023990 9250557791 ✓4.22 OTHER EXPENSES 1093 4238000 9250681450 1 348.98 SMALL TOOLS MINOR E 651 5023990 9250853125 _-87.52 MATERIALS SUPPLIES '1125 4238900 9251113842 _,497.13 OTHER MAINT SUPPLIES 1125 4238900 9251113859 X22.23 OTHER MAINT SUPPLIES 1125 4238900 9251490216 _,66.69 OTHER MAINT SUPPLIES 1125 4238900 9251889318 .J23.00 OTHER MAINT SUPPLIES 1093 4238000 9251889326 ✓107.56 SMALL TOOLS MINOR E 1115 4239099 9252183331 .3.70 OTHER MISCELLANOUS 2201 4238000 9252649638 X44.54 SMALL TOOLS MINOR E CITY OF CARMEL, INDIANA VENDOR: 319510 Page 2 of 2 1f ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $2,216.55 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038 -0001 CHECK NUMBER: 185752 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9253097324 100.71 MATERIALS SUPPLIES PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9252649638 5959 W. HOWARD STREET INVOICE DATE 05/14/2010 NILES, IL 60714 -4014 DUE DATE 06/13/2010 AMOUNT DUE 44.54 SHIP TO JEFF STEWART PO NUMBER: SHOP CARMEL STREET DEPARTMENT CALLER: JEFF STEWART 3400 W 131 ST CUSTOMER PHONE: (317) 571 -2637 WESTFIELD,IN 46074 -0000 ORDER /DELIVERY #:6131483330 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00029872 1 MB 0382 IIIIIIIIIIII IIIIiI InIIIIIIIIIIIIIIInIIIII CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 029872 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1.877- 202 -2594 e o k e•• o 4WU43 BAND SAW BLADE,? FT. 9 IN L,3/4 W,TPI 8 2 22.27 44.54 MANUFACTURER ZHBFR08 NUMBER OF PKGS: 0 WEIGHT: 1.60 INVOICE SUB TOTAL 44.54 DATE SHIPPED: 05/1412010 CARRIER: UPS GROUND TRACKING NO 1Z6533410328748646 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 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S�DOLLAR AMOUNT DUE 44.54 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Manufacturer's Warranty. 1. Wholesale Only, For information on a specific rnanufactaer's evarjanty. please contact the local Grainger branch or call W.W. Grainger, Inc. "Grainger') sells products for business use to customers with proper business identification. Customer Care at 1- 888 -361 -8649. which is required from all customers prior to purchase. 5. Product Compliance and Suitability. 2. Prices. Jurisdictions gave varying laws, codes and regulations goveming construction, installation, and/or use of Prices listed are wholesale. do not include freight, handling 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 any laws, codes or regulations, nor market conditions. Customer should contactthe local Grainger branch or check airline a1 www.graingeccorl for does Grainger accept responsibility for construction. Installation and/or use of a product It is customers current pricing. E,:port orders may be subject to other special pricing. Grainger reserves the right to accept or responsibility to review the product application and all applicable laws, codes and regulations for each relevant reject am order. jurisdiction to be sure that the construction. installation. and/or use involving the products are compliant 3. Sales Tax. Customers are responsible for payment at all applicahle state and local taxes, or for providing a valid sales tax D. PRODUCT INFORMATION exemption ctli ate. When placing an order, customer shall indicate which products are tax exen:ptL 1. Catalog/Website Information. 4. Payment and Credit Terms. Grainger reserves the right to correct publishing errors in its catalogs or any of its vrbshes. Product depichgns Grainger accepts cash, checks, money orders, Visa. MasterCard, and American Express. For customers with in the catalog or websites are for illustrative purposes only. Possession of. or access to. any Swinger catalog established Grainger credit, payment felons are net thirty (30) days trout the date of shipment or pick -up. All literature or websites does not constitute the right to purchase products credit extended by Grainger to customer, and the limits of such credit, is at Grainger's sole discretion, and may 2. Product Substitution. Ire reduced or revoked by Grainger al any time, for any reason- Grainger reserves the right to charge a Products (and country of origin) may be substituted and rnay not be identical to catalog or website pubnsheg convenience tee for late payments. Grainger further reserves the right to charge customer a late payment fec at descriptions and/or images. the rate of one and one-half percent (1.5 of the amount due for each month or portion thereof that the 3. Occupational Safety and Health Administration "OSHA Hazardous Substance. amount due remains unpaid, or such amount as may ba permitted under applicable law. Anticipation and cash Material Safety Data Sheets 'MSOS "I for OSHA defined hazardous substances are prepared and supplied by discounts are rim allowed 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 he made in US. dollars. Grainger shall have the right of set -oh and deduction for any suits CUSTOMER OR USER WITH RESPECT TO THE ACCURACY OF THE INFORMATION OR THE SUITABILITY OF o:'red by customer to Grainger. THE RECOMMENDATIONS IN ANY MSDS. CUSTOMER IS SOLELY RESPONSIBLE FOR ANY RELIANCE ON OR It customer tails to flake payment within thirty (30) days of shipment or pick -up, or fails to comply with USE OF ANY INFORirMAHON, AND FOR USE OR APPLICATION OF ANY PRODUCT. Grainger's credit terms, or tails to suppiv adequate assurance of full performance to Grainger within a 4. MSDS and Proposition 65 Product Requests. MSDS and a list of Proposition 65 products are available: (I) at the meal Grainger branch (ii) by contacting reasonable time after requested by Glamger (such time as specified in Grainger's request), Grainger may defer Grainger, Dept. 61157. Alin: En•nronmunial 11ralth and Safety Dept., 100 Grainger Parkway, Lake Forest IL shipments until such payment or compliance is made. require cash in advance for any further shipments, 60045-5201 U.S.; iiii) by calling Grainger's MSDS Request Line at 1 -877- 286 -9860: or rvl by ioggmg at to demand immediate payment at all amounts then owed. elect to pursue collection action (including without wwtw.graingerCam and clicking on the "Resources" tab at the top of the page. imitation, attorneys' h es and any and all other associated costs Of collection), and%or may at its option, 5. Important Notice to Federal Customers Re: Country of Origin. cancel all or any pan of an unshipped order. While all products listed on GSA Advantage! meet the requirements of the Trade Agreements .Act f °TAA "I. as Customer agrees to assume responslbillty for. aril customer hereby unconditionally guarantees payment of, as mplemented by Federal Acquisition Regulations Pali 25 nine., products sold by Grainger may not meet provided herein, all purchases made by customer, its subsidiaries and affiliates. Each of customer's subsidiarioe the requirements. At the time at purchase. Grainger will advise customers wth omper id"nal" canon a and affiliates purchasing from Grainger will be jointly and severally liable fm purchases •with customer, and authorized schedule customer whother or not a product is "T.AA-connpliant.' Any federal customer purchavnq customer Is also acting as agent for such subsidiaries and affiliates, a non-TAA item will be 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 3 "I Customer agrees that any credit balances) issued by Grainger will be applied to customer's account within one product on the open market, the custorner represents that It has authority m make such purchase and Ito I t l year of its issuance. iF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE (1) YEAR, ANY complied with all applicable procurement regulations. REMAINING CREDIT BALANCE WILL BE CANCELLED, AND GRAINGER SHALL HAVE NO FURTHER LIABILITY. 6. ARRA Orders. It is the customer's responsibility to advise Grainger ,whether this order is funded in any part by funds from ar B. FREIGHT POLICY related to the American Reinvestment and Recovery Act CAREA fPub. L, No, 1 I 1 -5) (i -e., Stimulus funds; Products are shipped F.Q.B, shipping pour with freight costs and handling fees paid by Grainger and charged to Upon request. Grainger will provide country of origin Information so that gusto a ma.r detennere anrplia) e customer. Orders over U.S. $1500 before tax and freight (including any backorders) are shipped freight Iree. C.O.D. vnfh any applicable requirements under ARRA Section 1605 or any other applicable regulations. shipments are not permitted. Other terms and conditions may apply for additional freight services "Additional Freight Services Including without limitation, expedited same day delivery, air freight. freight collect, export E. GENERAL TERMS orders. hazardous materials, customer's carrier, shipments outside tine contiguous U.S., or other special handling 1. Limitation of Liability, by the carrier Any extra charges incurred for Additional Freight Services must be paid by customer Fuel surcharges GRAINGER EXPRESSLY DISCLAIMS ANY LIABILITY FOR CONSEQUENTIAL INCIDENTAL, SPECIAL may be applied. Title and ask of lass pass to customer upon tender of shipment to the carrier. It the product is EXEMPLARY. OR PUNITIVE, DAMAGES. GRAINGER'S LIABILITY IN ALL CIRCUMSIANCES IS LIMITED TO AND damaged in transit, 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 pan hom 1. Limited Warranty. any force majeure event, including but not lunhed to acts of God, labor disruptions, arts of ,war acts of ALL PRODUCTS SOLD ARE WARRANTED BY GRAINGER ONLY TO CUSTOMERS FOR. (if RESALE; OR Iii) USE terrorism (whether actual or threatened), govemmental decrees or controls. insurrections, epldenucs. IN BUSINESS. GOVERNMENT OR ORIGINAL EQUIPMENT MANUFACTURE. GRAINGER' WARRANTS PRODUCTS quarantines, shortages, communication or po,a n failures, fire, 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 11ir 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. Af ITS OPTION it) REPAIR: ill) 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 indenmity Grainger, its officers, directors. employees agents. subcontractors SERVICE LOCATION AS DESIGNATED BY GRAINGER. SHIPPING COSTS PREPAID GRAINGER '5 REPAIR, or representatives from and against any and all claims, including bodily injury. death, or damage to persona! 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, knov:n or unknown, absolute or contingent. Incurred by Grainger related to the performance of 2. Warranty Disclaimer, services for customer (including without limitation. settlement costs. attorneys' fees. and any and all other a NO WARRANTY OR AFFIRMATION OF FACT, EXPRESS OR IMPLIED, OTHER THAN AS SE'T' FORTH IN THE oxpenscs for defending any actions or threatened actions) airs rig out of, In or in part. any act of LIMITED WARRANT',' STAIENIENT ABOVE IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER omission at custamec. its employees, agents, subcontractors or representatives. lli S( AIIMS LiABi i1 f iOR CLAIMS ARISING OUT OF PRODUCT MISUSE. IMPROPER PRODUCT 4. Cancellation. r, vcr)ROPFR LIo At LATIGN. PRODUCT MODIFICATION IAGRFPAIR OR MISAPPLICATION All plgduct aide, carimlluuons muc1 be approved by Ghunget and may be subject to Iestocking toes a lc' c!hrr f >rdldGFF i DISCLAIMu ANY 'WARRANTY THAT THE PRODUCTS U) AR” frIFRGHANTA6tF charger; 1 1 'OF, A PARTICULAR PURPOSE. OR (oil DO NOT AND WILL NOT INFRINGE UPON OLafR S 5. Product Return 1TtLLECI UAL PROPERTY RIGHTS. PfrodULt returns racist b:, 'fade ..thin m. �.i ,'rai f I date oT cna ^I j .,tr n GRAINGER MAKES NO 'WARRANIu S 10 THOSE DEFINED AS CONSUMERS IN !HE MAGfiUSON -MOSS Custonlal should call the local Grainger bc.nrf- ur go to u.tva, gralr,7ar tan I _towco ara1r_ WARRANTY- FEDERAL TRADE COMMISSION IMPROVEMENT ACT, must be in original packaging, unused, unm daaged and In saleable condtlon is Proof of purchase requ red in 3. Warranty Product Return. all cases, B,;iore Ie!mmog any product customer shag: (i) write or call the local Grainger branch from which the hi vras purchased (III in the case of an internet order. contact www.gminger.com and provide the date. F. EXPORT SALES ttie cnginal in. number the stock number. and a description of the defect; or (iiii call CUMOITIer Care at Orders for export sales are subject to the terins conditions found at w% and can be accessed by 1 -858- 361 -8649, and pwvide the date, the original invoice number, the stock number, and a description of the clicking on the "Tfurns of Sale' link. dated. Front of purchase is requneg In all cases. VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 $44.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 9252649638 42 380.00 $44.54 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 /Friday'�May 21, 201( Street Commissioner 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)) 05/14/10 9252649638 $44.54 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 tal�d�lNGE1� PAGE 1 OF 1 G GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9253097324 5959 W. HOWARD STREET INVOICE DATE 05/14/2010 NILES, IL 60714 -4014 DUE DATE 06/13/2010 AMOUNT DUE 100.71 SHIP TO CARMEL WASTEWATER PO NUMBER: KEVIN 9609 HAZEL DELL PKWY CALLER: KEVIN BUHMANN INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6131479002 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00029843 1 MB 0382 �I I1� 'I'llll' CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 029843 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 3PXW4 LABEL CARTRIDGE_5 IN, NYLON CLOTH, WHITE 3 33.57 100.71 MANUFACTURER M21 -500 -499 NUMBER OF PKGS: 0 WEIGHT: 0.48 INVOICE SUB TOTAL 100.71 DATE SHIPPED: 05/1412010 CARRIER: UPS GROUND TRACKING NO: IZ6533410328789745 These items are sold for domestic consumption in the United Slates. If exported, pur chaser as sumes full resp onsibility for c"omplianc"e -with US expert ccntro{s. L PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS l AMOUNT DUE 100.71 VOUCHER 105517 WARRANT ALLOWED 351533 IN SUM OF GRAINGER INC DEPT.- 864°572t97 813 s ss �q,7 PALATINE, IL 60038 -0001 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9253097324 01- 7202 -06 $100.71 Voucher Total $100.71 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 5/24/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/24/2010 9253097324 $100.71 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 GRAZNGER PAG E OF 1 p �J7 /rt GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9250557791 5959 W. HOWARD STREET INVOICE DATE 05/12/2010 NILES, IL 60714 -4014 DUE DATE 06/11/2010 AMOUNT DUE 4.22 SHIP TO CARMEL WASTEWATER PO NUMBER: JEFF COOPER 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6131217092 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00034982 1 MB 0382 i��( I I I I I� I II It II �1I J l I l '���'l CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 034982 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1. 877- 202 -2594 1 P e•1 0 1KEU4 O- RING ,BUNA- N,AS568A- 020,RND,PK100 1 4.22 4.22 MANUFACTURER 1KEU4 NUMBER OF PKGS: 0 WEIGHT: 0.06 INVOICE SUB TOTAL 422 DATE SHIPPED. 05/1212010 CARRIER: UPS GROUND TRACKING NO: 126533410328550395 These items are sold for domestic consumption in the United States. If exporled, purchaser assumes full responsibility for compliance with US export controls aNjjj� TERMSNET 11 DAYS. PAY THI1 INVOICE NO 5TATEMDJT SENT, PAYABLE iN U.S. DOLLARS AMOUNT DUE-412 -rRAZNGRR PAGE 1 O F 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9250853125 5959 W. HOWARD STREET INVOICE DATE 05/12/2010 NILES, IL 60714 -4014 DUE DATE 06/11/2010 AMOUNT DUE 87.52 SHIP TO CARMEL WASTEWATER PO NUMBER: JEFF 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6131279332 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00034982 1 MB 0382 I I ���I�I�' I�II��IIII����I�I�IIIII�III��II �IIIII'll�ll�l� 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 1 -877- 202 -2594 5PU37 G FD2400 PC 1 20.64 20.64 MFD2500 5PU39 G PC 1 38.93 38.93 MFD2400 2XUG1 STRAIGHPIPE TAP, BOTTOM, HSS, 1/8-27 1 27.95 27.95 MANUFACTURER 16354 NUMBER OF PKGS: 0 WEIGHT: 2.56 INVOICE SUB TOTAL 87.52 DATE SHIPPED: 05/12/2010 CARRIER: UPS GROUND TRACKING NO: 1Z6533410328575476 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 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 87.52 VOUCHER 105483 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 9250853125 01- 7202 -06 $87.52 I. 7A Voucher Total 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 5/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2010 9250853125 $87.52 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 aw t �RAIN��R� PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 828999755 /III INVOICE NUMBER 9252183331 9210 CORPORATION DR. INVOICE DATE 05/13/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 06/12/2010 AMOUNT DUE 73.70 SHIP TO CARMEL CLAY COMMUNICATION PO NUMBER: BRIAN SMITH 31 1ST AVE NW CALLER: BRIAN SMITH CARMEL, IN 46032 -1715 CUSTOMER PHONE: (317) 571 -2594 ORDER /DELIVERY #:6131293914 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00033288 1 MB 0382 �II�I�� "'I�I��IIII 11111' II' I' IIII�'llll'��I'I�III�III�II�II� CARMEL CLAY COMMUNICATION 31 1ST AVE NW CARMEL, IN 46032 -1715 033288 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 0 7 73HAK4NON- FOAMING ICE MAKER CLEANER,I GAL 2 36.85 773170 MANUFACTURER SCM- 705 -01 NUMBER OF PKGS: 0 WEIGHT: 20.58 INVOICE SUB TOTAL 73.70 DATE SHIPPED. 05112/2010 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compli with US export controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. I AMOUNT DUE 73.70 PACKING LIST SOL1 A CG�)UNT 828999755 PURCHASE ORDER NUMBER DELIVERY DATE AND TIME EMPLOYEE PAGE CLAY COMMUNICATION BRIAN SMITH 05/12/2010 13:52 XGXP002 1 of 1 31 13.^ AVE NW DEPARTMENT NUMBER DBT /CRD CODE I SALES ORDER NUMBER DELIVERY IN 4603 1715 Z001 J1104081756 6131293914 CALL i-i; REQUISITIONER BRANCH ADDRESS BR 3 9210 CORPORATION DR. TELI PROJECT /JOB NUMBER INDIANAPOLIS IN 46256 -1017 3175 "!2594 317- 842 -2497 SHiF PO RELEASE NUMBER CHECK NUMBER CHECK AMOUNT CASH RECD /PAID TRANS TYPE C/''.t I` °_L CLAY COMMUNICATION WC 31 1 S' i _AVE NW SPECIAL INSTRUCTIONS INVOICE WILL FOLLOW CARIME IN 46032 SALES TERMS AND CONDITIONS ON REVERSE SIDE Call when ready 317-5712594, THANK YOU FOR YOUR ORDER CARRIER NAME OF BOXES FREIGHT TERMS DATE SHIPPED /PICKED UP ATi E d 101 LTL CARRIER PPD IT[;,;:.'.. 6RiF TION ITEM NUMBER SHIP QTY BACKORDER MESSAGE TAX UNIT PRICE TOTAL Nor: ice Maker Cleaner,1 Gal 3HAK4 2 E 36.85 73.70 NING HAZARDOUS MATERIAL.DO NOT SHIP AIR. REFER TO HAZARDOUS MATERIAL WARNING SHEET WARNING REQUIRES MSDS DOCUMENT(S) HIS ORDER CONTAINING HAZMAT ITEMS HAS BEEN PROPERLY PREPARED BY: (Jper l ;nr f-r credit aria or replacement of the above listed I certify that it I am purchasing the materials) as "materials FREIGHT 0.00 Gm;r i r.'(_) cusloroor warrants and represents that no property of trade" as defined in the Hazardous Materials Regulations aarrr. r n p -ri -I iriunr has resulted from use of returned products) Title 49 of the Code of Federal Regulations. I intend to use TAX 0.00 ad r..:.'.. r Ldhor acreas that it will not assert any claim against W.W. the materials) in direct support of my principal business Gar .nr ,IS suhaicGar ies and divisions or its suppliers in any suit p (which is not transportation), and I do not intend to resell the TOTAL 73.70 in•: cl, t nl ^,s:ed p ,rduct(a), l l I material, or transport them in a vehicle other than my own. Tha ,ar.� zc 61 fnr domestic consumption in the SAP DELIVERY Unite. —,a �:'er.l arted, pschaser assumes full respc frr bnnnllance •pith US exi,ort controls. 6131293914 11111111191 II1111111111111111111111111111111111111111111111 Visit our web site www.grainger.com VOU NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 828999755 Palatine, IL 60038 $73.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 42-390.99 1 hereby certify that the attached invoice(s), or 1115 9252183331 42- 390.99 $73.70 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 Tuesday, May 18, 2010 Director 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)) 05/13/10 9252183331 $73.70 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 �1 AINGERW PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 804510162 INVOICE NUMBER 9246676648 8211 BAVARIA ROAD INVOICE DATE 05/07/2010 MACEDONIA, OH 44056 -2259 DUE DATE 06/06/2010 AMOUNT DUE 274.05 SHIP TO CARMEL FIRE DEPT PO NUMBER: GARY CARTER 2 CIVIC SQ CALLER: GARY CARTER CARMEL, IN 46032 -7543 CUSTOMER PHONE: (317) 571 -2600 ORDE R/D E LIVERY#: 6130814801 INCO TERMS FOB ORIGIN BILL TO MDG2010 00029838 1 MB 0382 Ilullir�rlrnrlrrltlll�rr�rlrlrl�ir "trr�ltrrittr CARMEL FIRE DEPT 2 CIVIC SQ 029838 f CARMEL, IN 46032 -7543 THANK YOU FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 4 REEL,HOSE,3000 PSI 1 274.05 2 MANUFACTURER CA32112M1 NUMBER OF PKGS: 0 WEIGHT: 49 30 iNV010E SUB TOTAL 27406 DATE SHIPPED: 05/07/2010 CARRIER: UPS GROUND TRACKING NO: 1Z301BW70300223758 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. A nnnrl cur n 1 rc 1 17.4 nr VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 804510162 Palatine, IL 60038 $274.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 9246676648 42- 380.00 $274.05 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 MAY 2 4 2010 U 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)) 9246676648 $274.05 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer GR AMSE�r PAGE 1 O F 1 !lll� GRAINGER ACCOUNT NUMBER 847517521 ��A�W INVOICE NUMBER CSFZlY 95954 455 KNIGHTSBRIDGE PKWY 1 V� INVOICE DATE =%26%2010 LINCOLNSHIRE, IL 60069 -3614 DUE DATE 05/28/2010 AMOUNT DUE 503.28 SHIP TO SERRE GARSKE PO NUMBER: 23382 CARMEL CLAY PARKS REC PROJEC JOB: 1427 E 116TH STREET I MA Y REQUISITIONER: SERRA GARSKE CARMEL, IN 46032 -2070 l t t) L CALLER: SERRA GARSKE CUSTOMER PHONE: (317) 848 -7275 ORDER /DELIVERY #:1102142896 BY. INCO TERMS: FOB ORIGIN BILL TO MDG2010 00034483 1 MB 0382 IlllllIlll�lillliIilllIlll l l l ll •Illlllllillll CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 034483 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877- 202 -2594 e J ill 000000 41020696 SELF LEVELING CONCRETE CRACK FILLER SLl 36 13.9$ 503.28 MANUFACTURER 5L1 Purchase Description P.O. P of G.L.# 103 �23�t�Dc) Bud ge t rnn X_ Line scr Purchaser Date Approval Date NUMBER OF PKG& 0 WEIGHT 0 00 INVOICE SUB TOTAL _503;28 CARRIER. UPS GROUND These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsidilIty for compliance with US exp controls_ y PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 503.28 GRAINGER PAGE 1 OF 1 l���j GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9251490216 401 S. WRIGHT ROAD INVOICE DATE 05/12/2010 JANESVILLE, WI 53546 DUE DATE 06/11/2010 AMOUNT DUE 66.69 SHIP TO COURTNEY PO NUMBER: 23488 CARMEL CLAY PARKS AND REC PROJECT /3013: 23488 1427 E 116TH ST REQUISITIONER: 23488 CARMEL, IN 46032 CALLER: COURTNEY SCHLAEGEL CUSTOMER PHONE. (317) 573 -4026 ORDER /DELIVERY #:6131304044 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00034983 1 MB 0382 II„ �IIIII�I���I�IIIIII�' I�I�II� 'lll'��IIL�I�II'�IIII�I�I��I" #I CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 034983 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 .e e s a e s•s e 000005 37NERL NERAL UTILITY,BLACK,xL,PR 1 22.23 22.23 URER CG15 75 011 000006 AUTILITY,BLACK,M,PR 2 22.23 44.46 URER CG15 75 009 Purchase p W )E Des cription Pa. P rF— SAY 7 ZOi G.. 2 s— 4 399 C) BU J et Vn Descry' w 5y:...,..... .............r„ Purchaser Date Approval_ Date NUMBER OF PKG& 0 WEIGHT: 0.50 INVOICE SUB TOTAL 6669 DATE SHIPPED: 05!12/2010 CARRIER: UPS GROUND These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for com plia n ce with US export contr ols. PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S- DOLLSRS_1 AMOUNT DUE 66.69 I PAGE l OF 1 GRAI1'' GXR. vu- cw,�a GRAINGER ACCOUNT NUMBER 847_517521 INVOICE NUMBER 92409.5.44.7D 9210 CORPORATION DR, D INVOICE DATE 4/29/2010 INDIANAPOLIS, IN 46256 1017 DUE DATE 05%29-/2010 AMOUNT DUE 62.94 SHIP 70 JEFF KRAMER a.. TI PO NUMBER: 1r12S 4239D12� CARMEL CLAY PARKS AND RECR i� QN PROJECT /JOB: 1125- 4239012 1411 E 116TH ST REQUISITIONER: 1125- 4239012 CARMEL, IN 46032 CALLER: JEFF KRAMER CUSTOMER PHONE: (317) 573 -4026 ORDER /DELIVERY #:61301.58516 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00033228 1 MB 0382 II�' lll l l lllll�l l ll. I 1I CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 033228 THANK YOU! FEI NUMBER 35- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497 e s e ee e 000001 1M446 SIGN, 10X14, DANGER CONFINED SPACE ENTER 6 10.49 62.94 MANUFACTURER 22425 Purchase Description P.O.# PorF 011,41 4 L 39019 Bud g et �5upPLJ es Une Descr Purchaser Date Approval Date NUMBER OF PKGS: 1 WEIGHT: 300 INVOICE SUB TOTAL 62:94 DATE SHIPPED 04129/2010 CARRIER UPS GROUND TRACKING NO: 1Z4329640390159752 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for Compliance with US expoat controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT_ PAYABLE IN U.S_ DOLLARS AMOUNT DUE 62.94 GR AINGER. PAGE 1 OF 1 (!flat GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9251113859 4700 HAMNER AVENUE INVOICE DATE 05/12/2010 MIRA LOMA, CA 91752 -1018 DUE DATE 06/11/2010 AMOUNT DUE 22.23 SHIP TO COURTNEY PO NUMBER: 23488 CARMEL CLAY PARKS AND REC PROJECT /JOB: 23488 1427 E 116TH ST REQUISITIONER: 23488 CARMEL, IN 46032 CALLER: COURTNEY SCHLAEGEL CUSTOMER PHONE. (317) 573 -4026 ORDER /DELIVERY #:6131337307 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00034983 1 MB 0382 Itiii��ililill���IIItlnrlil�l��nittlllilitl '�•t�il�ll•n o 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 •o e o e e e•e e 000004 3RNL4 GLOVES, GENERAL UTILITY, BLACK, L, PR 1 22.23 22.23 MANUFACTURER CG15 -75 -010 Purchase Description p r F P.O. G.L. Budget Line Descr Purchaser Date u Approval� Date l I NUMBER OF PKGS: 0 WEIGHT: 0.20 INVOICE SUB TOTAL 22.23 DATE SHIPPED: 05/12/2010 CARRIER UPS GROUND NATIONAL TRACKINGNG 1Z9436F60340470146 These items are sold for domestic consumption in the United Slates. If exported, purchaser assumes full responsibility for compliance with US export controls. L PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT, PAYABLE 114 U.S DOLLARS AMOUNT DUE 22.23 GRArINGER PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 84751752.1 INVOICE NUMBER 9251113842 5959 W. HOWARD STREET INVOICE DATE 05/12/2010 NILES, IL 60714 -4014 DUE DATE 06/11/2010 AMOUNT DUE 497.13 SHIP TO COURTNEY PO NUMBER: 23488 CARMEL CLAY PARKS AND REC PROJECT /JOB: 23488 1427 E 116TH ST REQUISITIONER: 23488 CARMEL, IN 46032 CALLER: COURTNEY SCHLAEGEL CUSTOMER PHONE: (317) 573 -4026 ORDER /DELIVERY #:6131233916 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00034983 1 MB 0382 IIttII�I�In�iI�I�i��I��Ii��tln�ill�ttuillliltn�llilll�i 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 7 000002 4TDR1 CONSPICUITY ,CONTIN000S,2IN,WHITE,TRUCK 1 118.13 118.13 MANUFACTURER 983 -10 3 4GC51 GLOVE, DISPOSABLE, NITRILE,TEAL,XL,PK100 20 17.44 348.80 MANUFACTURER 92 -600 7 4T147 EAR PLUG,PR,PK200 1 30.20 30.20 MANUFACTURER 310 1001 Purchase Description P.O.# rF G.L.# j I 4 Budget Line Descr Purchaser Date I Approval ate l G� NUMBER OF PKGS: 0 WEIGHT 40.15 INVOICE SUB TOTAL 497.13 DATE SHIPPED 05/12/2010 CARRIER UPS GROUND TRACKING NO 126533410328574011 1Z6533410328575501 These items are sold for domestic con sumplion in the United States. If exported, purchaser assumes full responsibility for comp lia n ce with US export controls. PAYMENT TERMS NET 30 DAYS, PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IPt U S. DOLLARS. AMOUNT DUE 497. G RANGER PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9251889318 21 N. NATIONAL RD. INVOICE DATE 05/13/2010 COLUMBUS, IN 47201 7828 DUE DATE 06/12/2010 AMOUNT DUE 23.00 SHIP TO COURTNEY PO NUMBER: 23488 CARMEL CLAY PARKS AND REC PROJECT /JOB: 23488 1427 E 116TH ST REQUISITIONER: 23488 CARMEL, IN 46032 CALLER: COURTNEY SCHLAEGEL CUSTOMER PHONE: (317) 573 -4026 ORDER /DELIVERY #:6131340503 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00033284 1 MB 0382 I� III IIII��IIII I I.III���I�I�II�I I I II I�I CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 033284 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 812- 376 -0878 i P 000001 3UY44 BOOSTER CABLE,12 Ff 1 B 723.00 23.00 MANUFACTURER G08471 -88 -02 p f C I ya Kp MAY P.o. 7 2 M G.L I CjC7 Bud at BY: line Purcl l aaw Date NUMBER OE PKGS: 1 WEIGHT: 3,30 INVOICE SUB TOTAL 23.00 DATE SHIPPED: 05/12/2010 CARRIER, UPS GROUND TRACKING NO 1Z770W310390131665 These items are sold for domestic consumption in the United States. It exported, purchaser assumes full responsibility for compliance with U expo controls. 11S tN OICE NO STATEMENT SENT_ PAYABLE IN U 5_ DOLLARS. AMOUNT DUE 23.00 GRA ZNGE'R, PAGE 1 OF 1 Will INVOICE ACCOUNT NUMBER 847517521 INVOICE NUMBER 9250681450 5959 W. HOWARD STREET INVOICE DATE 05/12/2010 NILES, IL 60714 -4014 DUE DATE 06/11/2010 AMOUNT DUE 348.98 SHIP TO CARRIE KEAVENEY PO NUMBER: 23480 MONON CENTER PROJECT /JOB: 23480 1235 CENTRAL PARK DR E REQUISITIONER: 23480 CARMEL, IN 46032 CALLER: CARRIE KEAVENEY CUSTOMER PHONE: (317) 573 -4026 ORDER /DELIVERY #:6131255176 INCO TERMS: FOB ORIGIN BILL TO MDG20IG 00034983 1 MB 0382 111� I llill l 11 "1 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 GALL 1 -877- 202 -2594 •e 1 0 e e�1 000002 2W065 TRUCK,HAND,500 LB 1 147.38 147.38 MANUFACTURER 2WO65 000003 4TMJ8 HOSE REEL CART WITH HOSE GUIDE 2 62.10 124.20 MANUFACTURER M175D 000004 4TMN5 YELLOW 3 -PLY GARDEN HOSE, 5/8 IN X 100 F 2 38.70 77.40 77 MANUFACTURER 4TMN5 Purchase �g l Description G.L. r jg Q Budget Line Desc Purchaser_ pate Approval_ pate NUMBER OF PKGS: 0 WEIGHT 106.24 INVOICE SUB TOTAL 348.98 DATE SHIPPED: 05/12/2010 CARRIER: CENTRAL TRANSPORT These items are sold for domestic consumption in the United Slates If exported, purchaser assumes full responsibility for compliance with US export control PAYMENT TERMS NET 10 DAYS_ PAY THIS INVOICE NO S1 A] ENIENT SENT PAYABLE IN U.S DOLLARS AMOUNT DUE 348.98 GRAINGER PAGE 1 OF 1 l118/ GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9251889326 8820 CITATION RD. INVOICE DATE 05/13/2010 BALTIMORE, MD 21221 -3101 DUE DATE 06/12/2010 AMOUNT DUE 107.56 SHIP TO CARRIE KEAVENEY PO NUMBER. 23480 MONON CENTER PROJECT /106: 23480 1235 CENTRAL PARK DR E REQUISITIONER: 23480 CARMEL, IN 46032 CALLER: CARRIE KEAVENEY CUSTOMER PHONE: (317) 573 -4026 ORDER /DELIVERY #:6131343315 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00033284 1 MB 0382 �Ilulli I�I�IIlilliiilIIIIIIII e CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 ?HANK YOU? FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 410- 391 -9000 •o 000001 4ZB17 UTILITY PLATFORM STEPLADDER, 2 STEP 7 53.78 107.56 MANUFACTURER 11- 829GGB Purchase �,L1�8� Description P.O. 2 L (P F G.L. 1 fQ 3 a M Budget j n �j yam,,, Line escr JC wI,�CJ r Purchaser Date t Approval D ale I NUMBER OF PKGS 2 WEIGHT 3000 INVOICE SUB TOTAL 107.56 DATE SHIPPED: 05/12/2010 CARRIER: UPS GROUND TRACKING NO iZ2914880390204935 1Z2914880390204944 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full respon sibility for co wit US exp ort co ntrols_ PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U DOLLARS, J AMOUNT DUE 107.56 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 4/28/10 9239095954 Concrete sealant 23382 503.28 5/12/10 9251490216 maint. Supplies 23488 66.69 4129110 9240954470 Safe signs 62.94 5/12/10 9251113859 maint. Supplies 23488 22'23 5/12/10 9251113842 maint. Supplies 23488 497.13 5/13/10 9251889318 maint. Supplies 23488 1 23.00 5/12/10 9250681450 Small tools 23480 348.98 5/13/10 9251889326 Small tools 23480 107.56 Total 1,631.81 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 319510 Grainger Allowed 20 Dept 847517521 Palatine, IL 60038 -0001 In Sum of 1,631.81 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. NCCT#fTITLE AMOUNT Board Members Dept 1093 9239095954 4235000 503.28 1 hereby certify that the attached invoice(s), or 1125 9251490216 4238900 66.69 bill(s) is (are) true and correct and that the 1125 9240954470 4239012 62.94 materials or services itemized thereon for 1125 9251113859 4238900 22.23 which charge is made were ordered and 1125 9251113842 4238900 497.13 received except 1125 9251889318 4238900 23.00 1093 9250681450 4238000 348.98 1093 9251889326 4238000 107.56 20 -May 2010 V Signature 1,631.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund