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186578 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 e ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $489.76 CARMEL, INDIANA 46032 DEPT 804572097 PALATINE IL 60038 -0001 CHECK NUMBER: 186578 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 9252972402 22.39 REPAIR PARTS 651 5023990 9253974258 185.78 OTHER EXPENSES 1093 4238000 9254921605 27.38 SMALL TOOLS MINOR E 1125 4237000 9254921613 -14.28 REPAIR PARTS 1125 4237000 9255387210 10.92 REPAIR PARTS 651 5023990 9255913908 112.38 OTHER EXPENSES 1125 4237000 9256111940 117.50 REPAIR PARTS -651 5023990 9256386039 27.69 OTHER EXPENSES 651 5023990 9256665085 76.00 OTHER EXPENSES 651 5023990 9259004555 114.00 OTHER EXPENSES =651 5023990 9259644988 38.00 OTHER EXPENSES G RAI GER. PAGE 1 OF 1 o IIll1 GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9254921605 5959 W. HOWARD STREET INVOICE DATE 05/18/2010 NILES, IL 60714 -4014 DUE DATE 06/17/2010 AMOUNT DUE 27.38 SHIP TO CARRIE KEAVENEY PO NUMBER: 23480 MONON CENTER PROJECT /JOB: 23480 1,235 CENTRAL PARK DR E REQUISITIONER: 23480 CARMEL, IN 46032 CALLER: CARRIE KEAVENEY CUSTOMER PHONE: (317) 573 -4026 ORDER /DELIVERY #:6131739453 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00034121 1 MB 0382 liliillliliiiilllliii1 Iiliiilui111iIlililiill 'illiil CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 034121 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -871- 202 -2594 i't i IP 2LPN6 GARDEN HOSE NOZZLE, SOFT GRIP, 6 IN, 2 13.69 27.38 MANUFACTURER 2LPN6 Purchav P S- DescriptE n PA P.O.# Po& G 2Q� G.L.# 1093 4 3$ O© L Budget Line D 1 y� Purchaeor C ffte_ APprov to NUMBER OF PKGS: 0 WEIGHT 120 INVOICE SUB TOTAL 27.38 DATE SHIPPED. 05118/2010 CARRIER: UPS GROUND TRACKING NO 1Z6533410328954315 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 S1 ATEMENT SENT. PAYABLE IN U.S. DOLLARS, AMOUNT DUE 27.38 GRAINGER STANDARD TERMS AND CONDITIONS r A. SALES POLICY 4. Manufacturer's 4+larraniy. 1. Whafesafe Only, Cr intrornxhOil e 11 a sped h, ITKer Ifa(sI H P:'S r,i.,rarr g l,,.c o.ntas .h I rical G .Imn.. t .lido w cull .:rarhn r ro f,a r sells p,_,xh ct; far b nsriess use to t ustomersvvitli proper Irusiness identification, Customer Care at t 888 36f 6q9. hid ri s voce d `vrr all Customer, Oval to purchasn. 5. Product Compliance and S;6lab €lily. 2. Prices. Jurisdictions ]lava varyil`g; laws, codes and IEgulatioos governing consfnroliar, mstah €tort_ and'or r.5e of a is list are i ;ho es:,le. de not n0nde `night handlntg fees- Taxes, ardiiri duties and are subject to pr[Hlocts for a particrilar prrC Certain p_odgcts rn ij nnl h? a•.arla!?le for sa.n In all seas. Grainger does t..r. �r.. �r or r h r J, arenhmd natfce. N a s.t sensitive comrnodily products tall Ire priced acrondino to current oat yuaramea enmf.11anca or su idalliy of file products pt sells e,ilh any laths codes or FEgUlkrori, our marketcundninrs .:ustnmurshouldcoatact The loa aingorOnnchor check Online at tot does Clinical accep €respoisirfht for ccisn(rebon I_ sfail ahonano lor use ofaproduct .'rscustor.er's currant pricing Fxport orders may ho subject to oihcr special pricing. Graingerr feserees t'no right to accept or respcnsibiliq to r c!ol„ i ,e b o idc.:.h,iflce °tun ant[ all applicablela, s c and reljolatiens f or each o1ovant releet any order. j0sdretionto de sure €h,t the cons €d ioq iostatatian, auI rise involving tie products ara compliant, 3. Sales Tax. C usiomefs are rlisporfsihle for payment W all applicable state and local taxes, or for providing a valid sales tax O. PROOOCT INFORMATION ,xe rnlfon certific ilo When planing an urrler, costomer staff indicate tvhich products are tax exempt t. catalogilhetaslte Informafiun. 4. Payment and Credit Terms. Ciamgcr ieservesthe right to coronet publishing errors in its catalogs or any of ifs watches. Product depictions G .urger :,CCenta ash Checks, money orders Visa, MasterCard, and American cx1ifess- For customers with in the catalog or arebsites are for flustranie purposes only. Possession ot, or access iri any Grawarii rataiog_ as!ablished Grainger credit payment ierrns are net tlmly (Kg days frog€ the date of shipment orpick -up. All fiteraGnz or aebsues does not constlfufe the dons to pnrchaea products. (J-dr extended by Grainger to customer, said the Ihnits of such credit is at Grainger 's sole discretion, and rnav 2, Product Suhsfitutinn. _r r.i -.cad or revoker! by GrairrI .t pry tare or an;y mason. Grainger reserves the right to sharp!; a Prod ve (and �untc; gf or'plu) ,nay ra ubstt�aed and r cp not be identical to catalog ..ebsite published converlance faafbr late payments, Grairger further oscrvecifir rcpt to Charge customera late payment foe at descnpnons and sr'rmages. the rate of cue and one -half percent (1 r °5) of tw amount due ter each month or portion thereat that the 3. Occupational Safety and Health Administration (''OSHA Hazardous Substance. 1 1 i110g9t One en?..i unpaid or such amoirni as may he permitted ender eFepllcable Iavi, Anhefpador€ aria cash klatefial S tWv Dom Sheets M ,Us't For OSHP defined 1n arious snfl>stanrea .ire preprint and supplied by .nst:ounks :,re not aflo. -rod- Ezparl o d,r are subjec! to special export paynnen€ terms ,in(' ennditldns. All the manufacturers- GRAINGER NIAKE4 NO WARRANTIES AND EXPRESSLY DISCLAIMS ALL. LIABILITY TO ANY a m _nts °rust be mad? in U.S. dollars. Granger shall ja the right if set -oft and deduction far any sums GUSTt9MER OR USER WITH RESPECT TO THE ACCURACY CIF THE INFORMATION OR TiE SUITAB11 TTY ©F o= .J by cock Rer to Grainger THE RECOMIiTENDAT 0; €S IN ANY MSDS CUSTOMFB 15 SOLELY RESPONSIBLE FOR ANY RELIANCE ON Of, cusiorie, 'a.rs to rosily Ymem iwrtni t thirty (301 days of shipment Or pick -up, or 1 ats to Cp r�piy it dh U5 O ,NY INFORMATION AND FOP USE UP. APP„ CAT103H OF ANY PROUt1Cl_ 4 MSO5 and Propnsdion 65 Product Requests. t",a r. y r c credit rc rns or'al's to s plJy adequate assuranee of hull performance to Grainger u.rthni a MISDS inri a .st of Prr,pos�' m 65 products are availaale: at the rc °al Gi ai [€ranch; iii a, contacting taciing a„ ra ;l time briar egaested by Gr nu.i {s:rcl: tine as spndied in Giamgars request), Grainger ma,'deter Gropngcr, Dept 111 .157. Alin. i r,vCbn rso-tet Heald and Sate`v ?off., f O0 O €ni i,ler Parxvaay, tae IL. eats until such amen cr c..rn rliarice is rota require sh in ad 31ir r ;i turner snipr�egts, !30145 o7.D1 S (ur! !y call €nu CiaingeFs fl Ro4uest Linn of 1 877 1A5 �?.0, Air 0 hp Ingginq en to ur n,i,W inn r Mnafe ,+yr<r, of all a mou rs then r art elec c pursI!e col e .an act¢m ;rr €efudrrry w'thou€ vAjv1,graingersom and clicking on the `R-scui—s" tab it the top of the page. r rttnr. a Lcs a nil :nv,r and :,J gT er s atcc t,esis ct rollecuun and.rm m, V. at its np nn, 5 Important Notice lu Federal Customers Re: Country of Origin. t ne all 'if a ly part cl an ura,hipr l 0111af While all products listed on GSA Advantautil meet the iequi•elaerts of the Trice Aorp ,ii�sr7s Act I IAA as z. r t €ass €rr s ;ans',tr d0 el c *,t± c, s -liner he, ep ,,nenndihooa!ly gararantees hs• ;melt Of as mp! rented by Federal Ac oi5kion Rer ul fioo fart ?5 ruiner rronuct soh try P nper nna rat meet of. purcnrses ITade 6v c ;Is.croer, r s SIrh rdr vs 3n,1 a`tdiatas. Each of customers subsidiaries ine requirements At the trine of purchase, Grarpper will advise cwglomr wi to pro el €dvrlac €tion as an y t„i �Gra ;n_r, r f he ;ni qty a n c�Ve l y hgylp ter I.nr_hi es vhI customer_ artti arilnaf�zod schaUct c ?tcrosr ,vhr fly aF not s o GJ'avt s "1?4as ll >n An t tl.r.,€ ausrrner .ur_pastnp S i, isa y;, .,n i �o s. cf,., isAlia,.es and agrfreles. a of AA deign 'will bs Ina k r an "open ,r<ukai" r rciirs.. 'gal is nut covered by airy contract_ fedeiar 5. Credit Balance, cusinnrcrs ara advised Thai 'he Open mark t fur has a NO. GSA sr E r lurdrndes. B a lnaaing and CL St078r agrees that OW �r,rl t halah es issr €ed ba Grainger vAll Le a iril:eCl +o cusicmar account t-Jthin one product on the open msrrce t customer FiriefoictilitO that it iris JWIrlil to r rk...,rc.li Lr ch.ise aoa rips I)vearofitsissvan(e FrJSTOMER HAS NOT REGGES TEO THE CREDi 7 BALANCE WITHIN ONE (1) YEAR. ANY compherlovtli all ip pNeahlepinegruinientr oulatiors. F.1 *lIMl]G CRLDH BAL A^!CE WILL d CANCU JO, AND GRAINGER SHALL HAVE NO FURTHER LIABILITY 6. ARRA Orders, Ir Isthe customers responsibility is artvise Grainger v,ll this older Is funded in any part by fu rdS f rom er R. FREIGHT POLICY related to the Aniericag ReIPNeStnie.i1f ants Recovery Act s' ARHA (PUb. L. No 111 -5) ;Le- Stiolnhis Funds!. 'r,. u0ii are s1 roor:l FD.B. ipp,ran ppi rt, tin t a,:grt costs and rardlinp ices paid ny Grai -1 and charged to Upon rcacrsi Grail r rc irie counir er origin h'oruranon se that cusiga r -ray defe,m €ne cornichance cus o-ry Ordr cover U r. Si500 before. tax <nd ftepglt any backorder,) are shipped horghtfroe G O.D. vah Orly appllGaaie rer(unoments wider ARRA aertion 1606 or any other aupficahle rbgulatlnns. ship n n riot ar ro r ter? ri dli te rii a a conajdi iq Tr appry for aaditIcrial heignt serv'.ces I` F,elpi Sel ces %l,dng it hou i.n oat €on expended sane day dei..very, air height, freight collet, export E. GENERAL TERMS ort r h utlsus r rids t ust,.nl. s art,,![ shipmt nIs otside the coniigaoais IT'S ov other ;p cdal handlinu 1. Limitation of Liability. bv tho carfier Any:, lritelargesincurorid for Additions: r_ idth Services Trust Inn paid bycustom +'rfnelsurcnarges GRAINGER EXPRESSI.V DISCLAIMS ANY IiARIUITy FOP CDNSFOIJFNTIAI, INCID -i A! SPECIAL, rnaV be applied. Title and risk of loss pass to cus €omc -r upon fender of shipment to the carrier. If the product is EXEMPLARY, OR PUNITIVE DAMAGES. GRAINGER'S LIABILITY IN ALL CIRCUMSTANCES IS LIMITED TO, AND damaged ill transit, Customer's only reeoarse is to rile a claim wind the carrier. SHALL NOT EXCEED. IHE PURCHASE PRICE PAID FOR THE PRODUCT THAT GIVES RISE TO ANY LIABILITY. 2. Force Majeure. C_ WARRANTY POLICY Grainger sfirI nut be liable for any delay in or npairwort of performance resulting in whole or m part from 1. Limited Warranty. an torte htaleure event, in htr ing of no united to acts of Grid. Aber disrrptions, acts of rear, acts of ALL PRODUCTS SOLD 'AR VARRANTED BY GRAINGFF? gNtY To CUSTOMERS fOR: ill RESALE; OR (Ii) USE terrorism [v,heiher actual o threaiene I) govornmeatal decrees or controls Incorrect -oas epidemics. IN BUSINESS- GOVERNMENT OR ORIGINAL EQUIPMENT MANUFACTURE. GRAINGER WARRANTS PRODUCTS quarantines, shortages, connounication or pouter failures. fire, accici explosion. rnali to procure or ship AGAINST, DEFECTS IN MATERIALS AND WORKMANSHIP JNDER NORMAL USE i`OR A PERIOD OF ONE (1) product cr obtain peniaas and firer sec Inability is procure suppl or ra v ma:ernals sovEr, YEAR AFTER THE DATE OF PURCHASE FROM GPAINGEFL 11NLESS OTHERWISE STAYED- PROVIDED THAT =10c'O'Sr cataslraphrr. events, or any ethe n mnnstanceor cause beyond the €casonable control of Grainger GRAINGFR ACCFPTS THE PRi'DUCT FOR RETURN DURING THE LIMITED WARRANTY PERIOD, GRAINGER In the conduct of its business. a) Y A !TS OPTION' (I) REPAIR iii) REPLACF. OR Ill)' REFLNI) THE AMOUNT PAID BY CUSTOMER. 3. Grainger's Performance of Services. C I 0rv,Flj MUST RETURN THE PRODUCT TO '(HE APPROPRIATE GRAINGER BRANCH OR AUTHORIZED Customer v. i! hold Harmless and indemn0v Grariiijer, its ofttceis, rtlr -etors, ornployees, aguns_ subcontractors LItiC LC'; i'!0'C A:; Dc., Gi•fkTEP BY GRAEh:GEH, SHIPPING COSTS PREPAID. GRAINGER'S REPAIR, o� representatives f€ona and as rest any and all ciniri including hodil, najsn.d, u°a1ii, of damage to r :ersonal I AiD .AG= T, u -T RFFL a„ D i1'; AWCU B T f.11, FIL i I UP THE PsOUtfCT, Slfnt' EE CUSTOMERS prnpelity and all nthCr InsSC.,. r.ahifllwe obligations_ li n a it}5, a and txp, r 5. i.,f ct drrec[ or A t,r,Fxr r'JE P. f;FMFDY i =nil r tt I ca n r I noon r nLs i, r o r.yen c ur.: f (r rag.. r h r# r 2. VdairainW Disclaimer. se r�.5 to sus r n r ia:fudniu v. bout .n tdtr, Sr u, it cost. ir. m.; i .anti ri O i.. ;r a 110'VioEPAN OR.'a, IP,.OAitO'ro OF PACT )(PRESS OR IMPLIED, OTHER THAN AS SEF FORTH IN THE exf_ecses for dciandrnp all actions or thnatrr,d aCf)n:j erica„ Our aL in ire c or r it par, ady act or L ILD A'AHRaNl bTA'rL'rJl[.'T ABOVL :S MADE OR AUl'HORIZEU BY GRAINGER. GRAIh1GEH amtsin ctcjstume, issrnpinyees, ayan.,-,, ul,entiaCicnsgrepr,serlofiias. OL L AIMS -INN LEA? F )T; CI AIMrS ARIS'-'jG OUT ti' PROt)m Fa SUSE, IN1P [(,PER PRDDtICT 4, Cancellation, SELL- ;CTION IIMI OPER INSTALI- ATlON, PPODjCT 1,10Diriwim, OR MISAPPLICATION. All prgdo i osier ranceitatidr =s must be approved by Grainger, and maybe suhjar; to ttsfocking fries and usher PitdGER EX iESS! y D AAY WARRANTY THAT THE PRODUCTS fit ARE MERCHANTABLF; ofriages, FI T r R 1 F HPGIT013 PUFCOSE OR frii) DO NO' A,VD WILL NO INFRINGE UPON OTHER'S 5, PrnduofReturn. LJ�'3.TL4xL 'RU -'ER Y RIGHTS. Procijct r_IlI must be made wi €bin nap t 7 year from date of purchase, unless otherwise indicated. f GRAINGER MAX ''S NO APPAN1 rl- U THOSE DEFINED AS CUINSUMERS IN THE MAGNUSOf, MOSS Cu:torrershoul i cal! the kcal Grainger br ergo tc ww:�r.graingercorq fill in Returned product J PRANr Y rFDF. RAT TR @DE COk IISSIOt. iPROVI MENT AGT. r rust he in coq no oac, icUrn,,, uni€sed. uudannag ;d, and ran sale .t, rd'nran. Prooi of purchase is retiuire(l m 3. Warranty Product Return. all cases. c for r m imic an" Ora fuci. custdr e situ!!: (i voile or call lidna local Grainger branch lrnri which the f €auc punt aced. 'i; in the case of an :cta, n,t order contact iarr:v.yra r,gei con and pro vide the date. F. EXPORT SALES on ,nal l,v once number, the stork (id nlier. and a descr,plron of the defect: or (n rah Custonner Cate at Orders for exhort saps are subject pg the tent`; condidogs founu: t• r.vagrainger. -om, and can ba access>?n by f- 18E1- 36i -Brid9. and previde Ire date. III original ilwoice number, tho stock number, and a tfescriptlon of thu clicking on the "Terms of Sale" link defect_ Panel of purchase Is rei:l It all cases. A FULL STATEMENT OF GRAINGER'S TERMS AND CONDITIONS IS AVAILABLE ON www.orainuer.crtm AND IS iNCORPORATED BY REFERENCE. G RAINGER PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9256111940 5959 W. HOWARD STREET INVOICE DATE 05/19/2010 NILES, IL 60714 -4014 DUE DATE 06 /18/2010 AMOUNT DUE 117.50 SHIP TO TODD SNYDER PO NUMBER: TODD SNYDER CARMEL CLAY PARKS REC PROJECT /JOB: TODD SNYDER 1427 E 116TH STREET REQUISITIONER: TODD SNYDER CARMEL, IN 46032 -2070 CALLER: TODD SNYDER CUSTOMER PHONE: (317) 848 -7275 ORDER /DELIVERY #:6131872614 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00034402 1 MB 0382 ���11�1�l����IIIIIIII# IIII�lll�llll .II�IIIII11��1,��111 e CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 034402 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877- 202 -2594 3ERD4 FIXTURE WALL METAL PUSH BUTTON 1 117.50 117.50 MANUFACTURER HYIOOA- Purc hase Des ription P.O. P or F RAY G.L. RA 4 20A U Li n e escr Pu haser Date. App rovW- (Date NUMBER OF PKGS 0 WEIGHT: 1.24 INVOICE SUB TOTAL 117.50 DATE SHIPPED 05/19/2010 CARRIER: UPS GROUND TRACKING NO: IZ6533410329061635 These items are sold for domestic consumption in the United Slates if exported, purchaser assumes full responsibility (or compliance with US export controls. j AMOUNT DUE 117.50 PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT _PAYABLE IN U.S DOLLARS I1 GRAZNGER PAGE 1 OF 1 llltl GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9252972402 5959 W. HOWARD STREET INVOICE DATE 05/14/2010 NILES, IL 60714 -4014 DUE DATE 06/13/2010 AMOUNT DUE 22.39 SHIP TO TODD SNYDER PO NUMBER: 1125 -420- 105- 4237000 CARMEL CLAY PARKS AND REC PROJECT /JOB: 1125 -420- 105- 4237000 1427 E 116TH ST REQUISITIONER: REQ# M000314 CARMEL, IN 46032 CALLER: COURTNEY SCHLAEGEL CUSTOMER PHONE. (317) 573 -4026 ORDER /DELIVERY #:6131499633 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00029844 1 MB 0382 iiliii�nrrlllinlllliri�rriluliiiriiliiln CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 029844 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 SIR lg'11111 "0000M. e M ALE CONNECTOR,3 /8 X 1/4 IN,TUBE RP 4 3.57 14.28 MANUFACTURER KQ2H11 -35S 000002 1CKD1 BALL VALVE,2 PC, 1/2 IN NPT,BRASS 1 8.11 8.11 MANUFACTURER 94AID301 urchase R�–PAA P^1 71 M �)00314 escription MAY .O. or F 10 i 0 1 i S a Uu C C udget z e ine Descr �i Purchase r Date Approval- Date z NUMBER OF PKGS: 0 WEIGHT 0.69 INVOICE SUB TOTAL 22.39 DATE SHIPPED: 05/14/2010 CARRIER UPS GROUND TRACKING NO 126533410328763334 These items are sold for domestic consumption in The United Stales 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 IN U.S DOLLARS. AMOUNT DUE 22.39 PAGE Y OF 1 GRAZNGER. p GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9255387210 5959 W. HOWARD STREET INVOICE DATE 05/18/2010 NILES, IL 60714 -4014 DUE DATE 06/17/2010 AMOUNT DUE 10.92 SHIP TO TODD SNYDER PO NUMBER: 1125- 420 105- 4237000 CARMEL CLAY PARKS REC PROJECT /JOB: 1125- 420 -105- 4237000 1427 E 116TH STREET REQUISITIONER: REQ #MO00314 CARMEL, IN 46032 -2070 CALLER: TODD SNYDER CUSTOMER PHONE: (317) 848 -7275 ORDER /DELIVERY #:6131787564 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00034121 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 4GLH2 MALE CONNECTOR,5 /16 X 1/4 IN,TUBE X NPT 4 2.73 10.92 MANUFACTURER KQ2H09 35S Purchase AA a 1314 Description P.O.# PorF G.L. �J r Une D Line escr Purchaser Date Approval Date NUMBER OF PKG& 0 WEIGHT_ 012 INVOICE SUB TOTAL 10.92 DATE SHIPPED: 05/18/2010 CARRIER_ UPS GROUND TRACKING NO IZ8533410328996271 These items are sold for domestic consumplion 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 10.92 G RAZNGER® PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 847517521 CREDIT MEMO NUMBER 9254921613 9210 CORPORATION DR. CREDIT MEMO DATE 05/18/2010 INDIANAPOLIS, IN 46256 -1017 ORIGINAL INVOICE 9252972402 CREDIT AMOUNT 14.28CR SHIP TO TODD SNYDER PO NUMBER: 1125 420 -105- 4237000 CARMEL CLAY PARKS AND REC PROJECT /JOB: 1125- 420 105- 4237000 1427 E 116TH ST REQUISITIONER: REQ# M000314 CARMEL, IN 46032 CALLER: COURTNEY SCHLAEGEL CUSTOMER PHONE: (317) 573 -4026 ORDER /DELIVERY #:4013194508 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00034121 1 MB 0382 I I��II I II II I� I I� II I III� I �I��I� II III I I I�� CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS CREDIT MEMORANDUM CALL 317- 842 -2497 000001 4GL37 MALE CONNECTOR,3 /8 X 1/4 IN,TUBE X NPT 4 3.57 14.28 MANUFACTURER KQ2H11 -355 AA Purchase Description h^ O O 0314 v 1 P.O. P or F G.L. -L] oo Budget Line Descr r Purchaser Date Approval Date NUMBER OF PKGS: 0 WEIGHT: 0.24 INVOICE SUB TOTAL 14.28 DATE SHIPPED: 05/18/2010 CARRIER: UPS GROUND These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export controls. CAW DUE -THIS CREDIT MEMORANDUM FOR YOUR RECORDS. j CREDIT AMOU T 14.28CR 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. Terms 319510 Grainger Date Due Dept 847517521 Palatine, IL 60038 -0001 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) PO 23480 27 38 5118110 9254921605 Tools for water ark 117.50 5/19/10 9256111940 Re air arts 22.39 5/14/10 9252972402 Re air Parts 10.92 5/18/10 9255387210 Repair parts 14.28 5/18/10 9254921613 Re air arts Total 163.91 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 In Sum of 163.91 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center 101 General PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members Dept 1093 9254921605 4238000 27.38 1 hereby certify that the attached invoice(s), or 1125 9256111940 4237000 117.50 bill(s) is (are) true and correct and that the 1125 9252972402 4237000 22.39 materials or services itemized thereon for 1125 9255387210 4237000 10.92 which charge is made were ordered and 1125 9254921613 4237000 14.28 received except 3 -Jun 2010 Signature I I I 163.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PAGE 1 O F 1 0 �RAZNGER® GRAINGER ACCOUNT NUMBER 813555497 II I INVOICE NUMBER 9256386039 9210 CORPORATION DR. INVOICE DATE 05/19/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 06/18/2010 AMOUNT DUE 27.69 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 #:6131843678 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00034400 1 MB 0382 IIIII��IIIIIIIIIIIII���IIIIIII "II II I'II'IIIIlIIII'I'I "'lll CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 034400 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 3i7- 842 -2497 P 0 5ZH95 RELAY, 11 PINS 1 8.69 8.69 MANUFACTURER MK3P- 5- S -DC24 1H605 THERMAL UNIT, B1.67 1 19.00 19.00 MANUFACTURER B1.67 NUMBER OF PKGS: 0 WEIGHT: 0 -24 INVOICE SUB TOTAL 27.69 DATE SHIPPED 05119/2010 These iferns are sold for domestic consumplion in the United Slates. If exported, purchaser assiumes full responsibility for compliance with US expo controls. PAYIMENT TERMS NET 30 DAYS THIS INVOICE NO STATEMEN f SENT PAYABLE IN OLLARS l U.S aMOiinrr D11F 69 G RA ZN ER. PAGE 1 OF 1 p GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9255913908 5959 W. HOWARD STREET INVOICE DATE 05/19/2010 NILES, IL 60714 -4014 DUE DATE 06/18/2010 AMOUNT DUE 112.38 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 #:6131881125 INCO TERMS FOB ORIGIN BILL TO MDG2010 00034400 1 MB 0382 I����Iff�fflffflllI�IIIIIIfIInlllufilflflifilllluli CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877.202 -2594 JF' Mimi 5ZH95 RELAY,li PINS 2 8.69 17.38 MANUFACTURER MK3P- 5- S -DC24 1H605 THERMAL UNIT,B1.67 5 19.00 95.00 MANUFACTURER 4 B1.67 NUMBER OF PKGS: 0 WEIGHT; 0.60 INVOICE SUB TOTAL 112,38 DATE SHIPPED: 05119/2010 CARRIER UPS GROUND TRACKING NO. 1Z6533410329055M These items are sold for domestic consumption in the United Slates. Texported, purchaser assumes full responsibility for compliance with US export controls. PAYMENT TERMS NET 30 DAYS_ PAY THIS flVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. _I AMOUNT DUE 112.38 GR AZ GE N PAGE 1 OF 1 1611 GRAINGER ACCOUNT NUMBER 813$$5497 INVOICE NUMBER 9253974258 5959 W. HOWARD STREET INVOICE DATE 05/17/2010 NILES, IL 60714 -4014 DUE DATE 06/16/2010 AMOUNT DUE 185.78 SHIP TO CARMEL WASTEWATER PO NUMBER: 512163 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6131648207 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031551 1 MB 0382 II�JI�L�1�1111' ��IIIII' IIll CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 031551 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 202 -2594 MOM i i i i arc* 74X] BAND SAW BLADE,? FT. 9 IN L,3/4 W,TPI 14 2 42.80 85.60 MANUFACTURER ZWEFR14MAT BLADE,44 7/8 IN,PK3 2 19.22 38.44 MANUFACTURER ZHEP4418W 4XJ88 BLADE,44 7/8 IN,PK3 2 28.71 57.42 MANUFACTURER ZWEP441418MC 5V332 LAMP, 15S11 /102,15W 4 1.08 4.32 MANUFACTURER 15S11/1.02 NUMBER OF PKGS: 0 WEIGHT: 3.92 INVOICE SUB TOTAL 18578 DATE SHIPPED: 051172010 CARRIER: UPS GROUND TRACKING NO 1Z6533410328860201 These items are sold for domestic consumption in the United States If exported, purchaser assumes full responsibility for compliance with US export ccnfiois. F PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS AMOUNT DUE 188.78 G RAZNGER PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9256665085 5959 W. HOWARD STREET INVOICE DATE 05/19/2010 NILES, IL 60714 -4014 DUE DATE 06/18/2010 AMOUNT DUE 76.00 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 #:6131912646 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00034400 1 MB 0382 ilI�III 'I�I��II�Ilull'II'�'� °I'll +Il'�II�II'il'���fl CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE 110 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY OUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -871- 202 -2594 e 719.00 1H623 THERMAL UNIT,B32.0 7 M 4 76.00 MANUFACTURER B32.0 NUMBER OF PKGS: 0 WEIGHT: 0,16 INVOICE SUB TOTAL 76.00 DATE SHIPPED: 05/192010 CARRIER: UPS GROUND TRACKING NO: 1Z6533410329121258 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full resp onsi bility for comp with US export c ontrols. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS AMOUNT DUE 76.00 GRAZNGER PAGE 1 OF 1 f i l l GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9259644988 9210 CORPORATION DR. INVOICE DATE 05/24/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 06/23/2010 AMOUNT DUE 38.00 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 #:6131943599 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032195 1 MB 0382 f �III��II. �Il�llt�ll�l��llll�ll�llfll.I��fl�� CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 032195 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 842 -2497 'e o a a 1H623 THERMAL UNIT, B32.0 2 19.00 38.00 MANUFACTURER B32.0 PLUMBER OF PKGS 0 WEIGHT: 0.08 INVOICE SUB TOTAL 3800 DATE SHIPPED: 05/19/2010 These items are sold for domestic consumption in the United States If exported, purchaser assumes full resp for compliance with US export controls PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S DOLLARS. AMOUNT DUE 3$ .00 GR1�lI11�C�E1�. PAGE 1 OF 1 s i !���j GRAINGER ACCOUNT NUMBER 813555497 CREDIT MEMO NUMBER 9259004555 9210 CORPORATION DR. CREDIT MEMO DATE 05/24/2010 INDIANAPOLIS, IN 46256 -1017 ORIGINAL INVOICE 9255913908 CREDIT AMOUNT 114.000R 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 4013274014 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00032195 1 MB 0382 1���1� 'll'11� CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 Mm FOR ANY QUESTIONS ABOUT THIS CREDIT MEMORANDUM CALL 317 -842 -2497 1 IH605 THERMAL UNIT,61.67 6 19.00 114.00 MANUFACTURER B1,67 NUMBER OF PIGS, 0 WEIGHT: 0.24 INVOICE SUB TOTAL 11400 DATE SHIPPED 05/24/2010 CARRIER: UPS GROUND These Items are sold for domestic consumption in the United States If exporled, purchaser assumes full ce�sponsibility for cornpliance-with US export controls NO PAYMENT DUE THIS CREDIT MEMORANDUM FOR YOUR RECORDS. CREDIT AMOUNT 114.00CR VOUCHER 105570 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 9259644988 01- 7202 -06 q�563�6b3q o1.7�OO.o3. 55a134o ol. 00. 1� 17 5 g00 4 555 CI1 4;.0:0 ga56665b�5 01.72o©.03..76.001 3 z5 •�5 Voucher Total 00 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 6/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2010 9269644988 $38.00 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