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HomeMy WebLinkAbout188598 08/04/2010 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1 ONE CIVIC SQUARE GRAINGER INC CARMEL, INDIANA 46032 DEPT 804572097 CHECK AMOUNT: $1,173.31 PALATINE IL 60038 -0001 CHECK NUMBER: 188598 CHECK DATE: 8/4/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239045 9250060365 174.00 RETAIL GOODS 1093 4238000 9286884847 104.45 SMALL TOOLS MINOR E 1125 4238000 9294744637 126.89 SMALL TOOLS MINOR E 1125 4239012 9294744637 36.61 SAFETY SUPPLIES 1125 4239012 9295274113 44.46 SAFETY SUPPLIES 651 5023990 9296198782 34.46 OTHER EXPENSES 1092 4239045 9296507438 174.00 RETAIL GOODS 1125 4239012 9296507446 1.14 SAFETY SUPPLIES 1096 4239039 9297096365 10.88 GENERAL PROGRAM SUPPL __1093 4350100 9299176603 162.82 BUILDING REPAIRS MA 2201 4350080 9303786538 299.94 STREET LIGHT REPAIRS 651 5023990 9305464522 3.66 OTHER EXPENSES GRAZNGER. PAGE 1 OF 1 INVOICE j I rj GRAINGERACCOUNT NUMBER 847517521 5959 W. HOWARD STREET INVOICE NUM BER 9250060366 NILES, IL 60714 -4014 05/11/2010 INVOICE DATE DUE DATE 0611012010 SHIP TO AMOUNT DUE $174.00 ATTN: AUDREY HUGHEY MONON CENTER PO NUMBER: 1092-4239045 1 235 Central Park Dr E PROJECT NUMBER: 1092- 4239045 Carmel IN 46032 REQUISITIONED BY: 1092- 4239045 CALLER: AUDREY HUGHEY CUSTOMER PHONE 3175734026 DELIVERY NUMBER: 6131187356 ]NCO TERMS: FOB ORIGIN BILL TO CARMEL CLAY PARKS RECREATIONS ADMINISTRATIVE OFFICE THANK YOU! 1411 E116THST CARMEL IN 46032 FEI NUMBER 36-1150280 FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877- 202.2594 PO ]TENT DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL LINE ORDERED i 'I D573 Padlock, Combination 40 4.35 174.00 MANUFACTURER# 1525 Purchase Descrlptkuf PAtiu�c s Q i% P.O. G.L.# JUL 1 6 DO Buds et Une Des R ET A IL r_ ix C CODS Purchaser Date BY: Approval Date- NUMBEROFPKGS: WEIGHT: INVOICE SUB TOTAL 174.00 DATE SHIPPED: 0 511 112 01 0 CARRIER: UPS GROUND TRACKING NO: 1 Z5533410328483806 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for Compliance with US export controls. Reprint PAYMENT TERMS Net 30 days PAY THIS INVOICE NO STATEMENT SENT, PAYABLE IN U.S. DOLLARS, AMOUNT DUE $174.00 G MANGER. PAGE 1 OF 1 o fjjj GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9286884847 5959 W. HOWARD STREET INVOICE DATE 06/29/2010 NILES, IL 60714 -4014 DUE DATE 07/29/2010 AMOUNT DUE 104.45 SHIP TO FRED PO NUMBER: 23672 MONON CENTER PROJECT /JOB: 23672 1235 CENTRAL PARK DR E REQUISITIONER: 23672 CARMEL, IN 46032 CALLER: FRED H. CUSTOMER PHONE: (317) 573 -4026 ORDER /DELIVERY #;6135480162 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00034238 1 MB 0382 CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 034238 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 811- 202 -2594 i "1 1 000006 3FDG9 COMBINATION BENCH VISE,6 1/2 IN 1 104.45 104.45 MANUFACTURER 3FDG9 rchase 5 77 7'� 7' 7 Mscription flRTS L\) p g I P0.11 1 0T JUL U 2 010 tJ G L.* B dget Li e Descr v P rchaser Date A p Date J (L NUMBER OF PKGS: 0 WEIGHT: 33.80 INVOICE SUB TOTAL 104.45 DATE SHIPPED: 06/29/2010 CARRIER: UPS GROUND TRACKING NO 1Z6533410331695741 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 104 .45 GRAINGER STANDARD TERMS AND CONDITIONS A. SALES POLICY 4. Manufacturers Warranty. 1- Wholesale Only, For inionnation on a specific manufacturers �wamlwtV please coned the local Gratnger branch or call W.'J_ Grainger, lea t'Grairger) sells products far businii Lse to cuswmers �vivhh proper business idenliflcation_ Customer Care at 1 -SR8- 361- Sfi49. witch is reja[rsd Iron IT customers prior to ptuchasa. 5. Product Compliance and Suitability. 2. Prices. Jorisdictions have varying laves. ratios and regulncons governing covruction, installation, andtar use of Prices lie €rid are wholesale, do net include freight, handling fees, taxes. andfor bul and too subject 10 products for a particular purpose. Certain products may not he available for sale In all areas. Grainger does ,orrecttoii or change wiihout notice_ Nlarkel sensitive carrntod'ty products will be pried according to current not guarautee compliance or suitalAi y of the prod €azts I! sails raflh any laves, codes or regulations, flat market conditions. Customer should contract the local Grainger l)rarch or check online it a ^rivd.gr aingor.cum for does Grain l,t a iasponslbllity fat consiructnn, instlikabon ann'w t.sa of 'I plodir"t. lr is cusa ice €s current pricing. Export orders may be subject in other spacial pricing. Grainger reserves the right to accept or responsibill €y to review the prodoct application and all aGpr,cahle lasts codes art regulations for earn relevant reject any order jtirisdictlon to be sure that Else 'Installation andier also invo? :ing the products are compliant. 3. Sales Tar. Q,stomers are resllnnsibla, far payment of all applic8tile slats and local taxes, orhx providing avand sales tax D. PRODUCT INFORMATION eremptlon rertif!cata. When placing an order. customer shat; Iodicall! which products are tax exempt 1. Catalog Welsifa Information. 4. Payment and Credit "Fa rill Grainger reserves the Fight to correct publishing errors in its catalogs or any of its 4vebs!tes Product dup:chons Grainger accepts cash, checks money orders, Visa. MasterCard, anti American Express. 'For cu%n0lners with in flte catalog or websdes are for iAushative ptrrpases o dy. Possession of, or access to, any Grainger catalog, stablished Craoicer credit, payment [e lms are net thirty (30) days from the data of shipment or pick -up_ AT literature or V" ices does not consihute the right to purchase products. credit extended by Gralnner to customer, and the limits of such credit, is at Grainger's sole discrei and may 2. Product Substitutioni be reduced or revoked Iry Grainger at any time, for any rcasnn Gianaar rose es the right m charge a Predicts (and country of origin) may be subslin ted and may 1101 8o identical ra catalog or website published commence fee for late payments, Gratnger further reserves the right to charge austdmer a lane payment fee at descriptions endear images. the rate at one and one -half percent (T.5 0l the amount doe for each month or eortlun thereot cleat the 3. Occupational Safety and Health Administration "OSHA Haiardous Substance. I due females unpaid, or such amount as may he perrnided under applicable a:v. Articipahon and casll Material Safety Data Sheets l"MSUS") for OSHA notified hazardous substances are prepared and supl ided by discounts are not ;rllowed. Expert orders Arc subject to special P,xpert payment terms and renditions. All trio rnanuisctLIWM GRAINGER MAKES NO AARRAN"IES AND EXIIRFSSLY DISCLAIMS ALL LIABRHYTO ANY paymeris must be made in U.S. dollars. Grainger shall have the Pohl of set-off and deduction far any sums CUST0 OR USER WITH RESPECT TO T ACCURACY OF IF, INFORMATION OR THE SUITASiLi OF owed by customer to Grainger. THE RECOMMENDATIONS IN ANY MSDS. GUST OMER IS SOLELY RESPONSIBLE FOR ANY ITE'_1ANCE ON OR If customer lzbis to aialte pay,rleni !vithle tl?i3it� ;301 days at shipment or pick -up, or tails to comply with USE OF ANY INFORMATION, AND FOR PEE OR APPLICATION OF ANY PRODUCT 4. MSOS and Propusition 65 Product Requests Grainger's credit terms, or fails to supply adequate ass.nar:ce of hid performance to Grainger ivithiu a t15D5 annalist 0f Propnsition fie prniiuc is are it ilr-hle it al the brcal Gra�r rev branch; i'bi) contachcg reasonable time after reor,esfet by Granger (such time a s specified in Grangers request), Grainger nay defer Grainger, Dept. 31 1,97. Atha: Fnvrronrr €octal Health ant," SaEut,' Dept 100 Grarnge kvay, Laze Fo:ti IL sNiarli its amyl Bach payment or cur ipl€ani,e is n t t- require cash in advance for any Hither shipments, 600 -520 U -S; (Eli) by calling Graingers MSDS Request Line at 1 -877- 286 -9 860; or (i +1 by logging on to demand irnrin ch f,.. ,layer ant of all amaures lhsri o PI Ct to pu ssue reel chon action unc cif €ng volhouf �vwej.gramgeF:com and clicking on the "Rcscurccs" Felt at the top of tine page, hm:tation, aitarnf:+b fe°., and in; and all associated costs of collection), and.or may. at its opfo €r. 5- Important Netica to Federal Customers Re: Country of Orii cancel al oc any part of an unshipporl order: While all products listed on GSA Advamag;?!' meet the requirentems of the'Tlade Agreernenls Act "'TAA "f, is Cusmn)er agrees to assume respons!bslity far and customer heroby uncondltionahy quartntees papnent af_ as Implemented by Fel l Acquisition Regulations Part 25- other plocu: :ts solu b,, Grainger may clot meet provided herein, all pu hoses made by customer. Its subsidiaries and affiliates. Each at custormel's subsidiaries the leguirefill At the time of purchase, Gratnger will advise cusr©mers vrith proper Identification as an and affiliates purchasing from Grainger will be jointly and severally liable for purchases with customer, and authorized schedule customer whether or not a product is'1AA- conipliam Any federal customer purchasing customer is also acting ns agent tar surf€ subsidiaries and affiliates. a non -TAA fam wifl he making an "open inarkeP purchase that is not covered 7y any contract. Federal 5. Credit Balance. customers are advised that IMP open black it purchases are fdo'T GSA schedoke purchases. By purcnasing ally Customer agrees that arty credit balancefs) issued by Gra=nger vrili be applied to customers account within one Inuduct on €he open market, Via customer r epr svnis that if has aithomy Q) male; suclr pulc.haso anti has (T) yaar of its 's cat €e. IF CUSTOMER HAS NOT RFQ'UES T O THE CREDIT BAL ANCE'NITHIN ONE {el YEAR. ANY complied vvilll all applicable p €ccurem ^ni r Uu anions_ o[ 9.AI'IING „BFD!T RALAII WILL BE CV'vCELLED. B14 GRAINGE SHALL HAVE NU FURTHER AGi'..ITY 6. ARRA Orders. his the clasforle['s respensih €lil lc advisc Greirage€ rncaihe, this order is limited in any part by lim[[s from or 8_ FREIGHT POLICY reliated to the Arnericar Reawlstment anti Rerovery AcI l'ARRA') (Pub. L. No. 11 f -v) IL. SlIni Fuads). Prcduc s are shipped FO.B shipping point with 1,cight costs and handling fees paid by Grpinger 2no chaFgod to Upon reques€ Gral €,1.r,vill pro into country of origin !r� or niahor so that custeme may dote; r i to corpllance customer Orders over U.S. STSGO Iaafore lax --ad freight (including any backorders) are shipped freight free. C.D.O. ivith any applicable €equiremonis ardor ARRA Section 1605 or ang other ipn[icoiola r cgcletrcrr shipments are not permitted Other terms and conditions may apply for additional freight services "Addy €tonal eFOh Service i niefuding F,nnur limnation expedited saes day del very, air freight freight collect expore F. GENERAL TERMS or i rs 4n. °auleus naieriafs, ra5tomer5 Barr'., stilbri outside III contiguous U.S.. mother spec,!al handling 1. Limitation of Liability. oi carrier Anyextra charges muFrad!or Additional Fr, ght Services most no, paid bycusmn ner.FualSurcharges GRAOiGFR EXPRESSLY DISCLAIMS ANY LIABILITY =OR C,CV f1_IrraTlAr. INCIDENTAL SPECIAL. m. v he applied. title and risk of loss pass co customer open tender c4 shipment to the carrier. If the produce Is EXEMPT -ARY, OR RUNITIVE L)AM,AGES. GRAINGER'S l (ABILITY IN Al.d. CIRCU @y15lAN0ES IS LINIITF.O T0. AN7 damaged in transit_ customers only recourse is to file a claim with the carr;er 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 .my delay In, or impairment at, performance resulring in vdirle or in part from 1 Limited Warranty. any force majeure event, inrlud €ng but not h aired is arls of God lab ri Lisrufi acts of war acts of ALL PRODUCTS SOLD ARE S "JARRANI BY GRAINGER ONLY To CUSTOMERS FOR: ti) RESALE; OR GI) USE terrorism rwhether actual or flareahanedi g acrnmen €I tic aces r ccrlrojs in a cctroas, epinemics, BOSINESS GOVERNME'N'T Or, ORIGINAL EQUIPMENT MANUFACTURE. GRAINGER WARRANTS PRODUCTS quarantines, shortages. communication or po.ver failures, li accident. explosion lnaD'li:y to procure or ship AGAINST rJLFECTS IN MATERIALS AND fVOR1CMANSHIP LTNOtH NORMAL USE FOR A PERIOD OF ONE (t) protect or obtain permits and licenses inability to procure supplies or rain niaierials severe weather YEAR AFTER THE DATE OF PURCHASE FROM GRAINGER, UNLESS OTHERWISE STAKED. PROVIDED THAT conditions, crdlsl oph ii or any Oliver circumstance of cause heyond tine reasonable control of Grainger €3RANUFR ACCEPTS THE PRODUCT FOR RETURN DURING THE LIMITED WARRANT{ PE,RIDO, GRAINGER in the conduct of its bI sine. s MAY, AT ITS O, TION, a REPAIR: )!t) REPLACE; OR (III) REPUND THE AMOUNT PAIL BY CUSTOMER. 3. Gminger's Performance of Services. CUSTOMER MOST HETURN T81F PRODUCT TO THE APPROPRIATE GRAINGER BRANCH OR AUTHORIZED Customer mill hold harmless and inmni defy Gr cers r, its offi. dire employees, agents, employe agents, subcontractors SLRVICE LOCATION, AS Dc 1GNAfEL) 5 GRAINGER. SHIPPING COSTS PREPAID. GRA!NGEH'S REPAIR. or represent inVos from and against any and all claims, lrcludlng bodily injury. death or damage to persona! REPLACEMENT. OR PEFUND 01` AMOUNTS PAID BY CUSTUMFR FOR THE PRODUCT. SHALL BE Ct1S'rOMER'S property acid all otbex losses_ liabilities rill anions, denranfls. actions and expenses whether dnect 0r SOLE. AND EXCLUSIVE RFMEDy ndirect knower or unknown, absolute or corrtini ant, Incurred by Grainger related eu the perfortnanae of 2. Warranty Disclaimer, services for customer [Including w!trout limitallon, settlement Costs, attorneys' foes, and any nrie, all arbor a- NO WAPRANTY OR A, iRMATION OF FACT, EXPRESS OR IMPLIED, OTHER THAT. AS SET FDRTH IN THE expenses for defending any acliors or threatened actlitI arcing alit alt, In :ahaie or In part, any act or ARRANTY LIMITED W SIATLMLNT ABOVE, IS MADE OR AUTHORIZED BY GRAINGER. GRAINGER ^misSFOn of customer hs eniplo;e2s, agents, subcontractors or repr s rfativil DISCLAIMS ANY LIABILI f FOR LIAILAS ARISINS Gil' Or PRODUCT MISUSE IMPROPER PRODUCT 4, Cancellation. S LECTION. IMirROPEP 'NSTA,..j ATIOhi, PRODaC„ MODIFICATION. rMISRFPA,R OR MISAPP!.ICA110N Al product order oanlillahons most be approved b; G; urger, and may Le suldert €c restocking tees anti curer GRAINGER EXPRESSLY DISCLAIMS ANY WARRANTY THAT THE PRODUCTS (I) ARE MERCHANTABLE: charges. (,c) FIT Fo3 A PRR+T CJLAR PURPOSE. OR hill DO NOT AND WILL NO UPON OTHER'S 5- Product Rehrm. IN JAL PROPL91 HIGH IS, Product nines I be men, within one (1) veer from date of purchase, unless athetwitia irdicated. b. CRAINGER MAKES NO WARRANTIES TO 11108F D =HNED AS CONSUrAi IN THE MAGNUSON -MOSS Cuslomer sha;Ic call the local Grainger branch, rr go to i ww.ylailiger,cr)ni. for insrrotions- Rein mod moll WARRANTY- FEDERAL TRADE COMMISSION IMPROVEMENT ACT, must be iii crl root packaging, unused, undarha )rid, and in saleable candit!on, Proof of pu rchase Is required in 3. Warranty Product Return. all cases. 3 foe returm tay pr Ju.t, customer shall: (it vii[ or call Ile local Grainger bra€ clr from whi li the prud €.ct was Pl'r h .eft; II) m €he case ui an intfirnet order, contact tnaw.gr urger .our and provcte the Slate. F. EXPORT SALES the original rri -lace numb.,. the stock member. and a descriplioo of the deliii or (ii!) call Cosminer Care at Orders for export sales are stdrjeCt to the terms oondironS toord ;It ca:r be, acceSSP,d by I- 688 -3Si- 864 and provide tee da €e, tine anginal invoice numher, the sleek number, and a description of the clicking or the "Terms of Sale" kink. defect Proof of purchase is requirac In all cases. A FUEL STATFkrl rJI OF GRAINGER S TERMS AND CONDITIONS IS AVAILABLE ON www.grainger.com AND IS INCORPORATED BY REFERENCE, G RAZNGER. PAGE 1 OF 1 g s l GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9294744637 5959 W. HOWARD STREET INVOICE DATE 0710912010 NILES, IL 60714 -4014 DUE DATE 08/08/2010 AMOUNT DUE 163.50 SHIP TO COURTNEY PO NUMBER: 23743 CARMEL CLAY PARKS AND REC PROJECT /JOB: 23743 1427 E 116TH ST REQUISITIONER: 23743 CARMEL, IN 46032 CALLER: COURTNEY SCHLAEGEL CUSTOMER PHONE: (317) 573 -4026 ORDER /DELIVERY #:6136371365 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00017936 1 AB 0360 I' I ��I" II I' I��I# I I I I �I� I I IiI "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 CAI.L 1- 877 202 -2594 000001 2UYG3 SAFETY EYEWEAR,SMOKE LENS,BLACK FRAME 3 7 6,35 7 7 12.70 MANUFACTURER 3013854 000002 2UYG4 SAFETY EYEWEAR,CLEAR LENS,BLACK FRAME 2 7 MANUFACTURER 3013853 000004 2CXW3 DISHWASHING LIQUID,42 OZ 2 6.83 13.66 MANUFACTURER SUNLIGHT POT PAN 000005 4UZE1 VEHICLE WASH WAX, 5 GAL 1 107.33 107.33 MANUFACTURER R12635 000006 30599 PAIL PUMP,10Z /STROKE 1 5.90 5.90 MANUFACTURER 30599 000007 4T421 GLOVE, NITRILE, 15 MIL,13 IN,SZ 9.5,PR 1 2.39 2.39 MANUFACTURER 37 -155 000008 4T425 GLOVE,NITRILE,SOFT LINED,13 IN,SZ IO,PR 1 2.47 2.47 Purchase MANUFACTURER 37 -175 S Descri tion I N P.O. �3� P r JU 15 1010 O.L. ii 5- q 9 Budge Line Dow C I ,.'��iDl 3 I By PurchE ser Date Lz 3 t3 O NU KG5 0 WEIGHT 51.12 Da #e INVOICE SUB TOTAL 163.50 DATE SHIPPED: 07/09/2010 CARRIER: UPS GROUND TRACKING NO 1Z6533410332353671 IZ6533410332361537 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibility for compliance with US export conirois, PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U S. DOLLARS. AMOUNT DUE 163.50 G RAINGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9295274113 401 S. WRIGHT ROAD INVOICE DATE 07/09/2010 JANESVILLE, WI 53546 DUE DATE 08/08/2010 AMOUNT DUE 44.46 SHIP TO COURTNEY PO NUMBER: 23743 CARMEL CLAY PARKS AND REC PROJECT /JOB: 23743 1427 E 116TH ST REQUISITIONER: 23743 CARMEL, IN 46032 CALLER: COURTNEY SCHLAEGEL CUSTOMER PHONE: (317) 573 -4026 ORDER /DELIVERY #:6136432520 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00017936 1 AB 0360 Il l� l kl l �l l l� l ll� l �l� I� CARMEL CLAY PARKS RECREATIONS ADMINIST 1411E'116THST CARMEL, IN 46032 017936 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 -202 -2594 p D p p p •'1 1 000003 3RNL4 GLOVES,GENERAL UTILITY, BLACK, L, PR 2 22.23 44.46 7 MANUFACTURER 4 CG15 -75 -010 base DeScriptlon S P or Bu get 1 Un Descr JUL J 5 1010 Pu haser App roval BY Date NUMBER OF PKGS: 0 WEIGHT. 0.40 INVOICE SUB TOTAL 44,46 DATE SHIPPED: 07/09/2010 CARRIER: UPS GROUND These items are sold for domestic consumption in the United Slates. If exported, purchaser assumes full responsibility for compiiance with US export controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S DOLLARS. AMOUNT DUE 44.46 G R�itINGER. PAGE E 1 O F 1 !�11� GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9296507446 5959 W. HOWARD STREET INVOICE DATE 0711212010 NILES, IL 60714 -4014 DUE DATE 08/11/2010 ta AMOUNT DUE 1.14 SHIP TO PO NUMBER: 23743 CARME CLAY PARKS AND REC JUL. 9 101 PROJECT /JOB: 23743 1427 E 116TH ST REQUISITIONER: 23743 CARMEL, IN 46032 CALLER: COURTNEY SCHLAEGEL CUSTOMER PHONE: (317) 573- 4026 BY: ORDER /DE LIVE RY #:6136593420 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031829 1 MB 0382 I' I� I" kl�lll���l 'I���III "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 ACCOLJNr CALL 1 -871- 202 -2594 •1 •'1 1 000009 2UTZ5 GLOVE, KNIT, POLYCOTTON, NATURAL, XL, PR 2 0.57 1.14 MANUFACTURER 2UTZ5 Purchase Description Milk 1 rd )t I IDj DI I t n) P.O. ?1 A P of Bud LJneDesct► Purchaser Date Approval Date NUMBER OF PKGS 0 WEIGHT 0 30 INVOICE SUB TOTAL 114 DATE SHIPPED: 07/12/2010 CARRIER: UPS GROUND TRACKING NO 1Z6533410332479607 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. I AMOUNT DUE 1.14 G RAINGER. PAGE 1 OF 1 s 11th GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9297096365 5959 W. HOWARD STREET INVOICE DATE 07/13/2010 NILES, IL 60714 4014 DUE DATE 08/12/2010 n AMOUNT DUE 10.88 SHIP TO d/ J UL PO NUMBER: 1096,22.4239039 LINDSAY MONON CENTER J LI �U1� PROJECT/JOB: 1096.22.4239039 1235 CENTRAL PARK DR E 0 REQUISITIONER: 1096.22.4239039 CARMEL, IN 46032 CALLER: LINDSAY WILLARD CUSTOMER PHONE: (317) 573 -4026 ORDER /DELIVERY #:6136656406 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00034503 1 MB 0382 llllllullllll' Illilll�lllllllllllllllllillll llllElll�ll CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 034503 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALI 1 877 202 2594 i 000001 4RU38 HEX KEY SET,COMBO,2 PC 1 10.88 10.88 MANUFACTURER 25016 Purchase Description P.O.# G� PorF G.L. Budget Line Descr Purcha! 0 Date Approval Date NUMBER OF PKGS: 0 WEIGHT 0 70 INVOICE SUB TOTAL 1088 DATE SHIPPED: 07/13/2010 CARRIER UPS GROUND TRACKING NO 126533410332529964 These items are sold for domestic consumption in the United States If exported, purchaser assumes full responsibility fa compliance with US export controls. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE 90.88 PAGE 1 OF 1 0 GRAZNGER. GRAINGER ACCOUNT NUMBER 847517521 INVOICE NUMBER 9296507438 5959 W. HOWARD STREET INVOICE DATE 0711212010 NILES, IL 60714 -4014 DUE DATE 08/11/2010 AMOUNT DUE 174.00 SHIP TO AUDREY HUGHEY Wj PO NUMBER: 1092 4239045 MONON CENTER PROJECT/JOB: 1092-4239045 1235 CENTRAL PAR �R E a� 3� REQUISITIONER: 1092- 4239045 CARMEL, IN 46032 V 3S$ CALLER: AUDREY HUGHEY CUSTOMER PHONE: (317) 573 -4026 ORDER /DELIVERY #:6136484652 i INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031829 1 MS 0382 CARMEL CLAY PARKS RECREATIONS ADMINIST 1411 E 116TH ST CARMEL, IN 46032 031829 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1 -877- 202 -2594 s e a a e-e e 000001 1D573 PADLOCK, COMBINATION 40 4.35 174.00 MANUFACTURER 1525 Purchase n Description OA I nrL�s P.O. P or F at L Desa Purchaser Date Approv Date NUMBER OF PKGS 0 WEIGHT: 14,00 INVOICE SUB TOTAL 174.00 DATE SHIPPED: 07/12/2010 CARRIER: UPS GROUND TRACKING N0: 1Z 6533410332458915 These items are sold for domestic consumption in the United States If exported, purchaser assumes full responsibility for compliance with US expert controls. PAYMENT TERMS NET 30 DAYS PAY THIS INVOICE NO STATEMENT SENT PAYABLE IN U.S. DOLLARS. AMOUNT DUE 974.00 G RAZNGER. PAGE 1 OF 1 GRAINGER ACCOUNT NUMBER 847517521 /till INVOICE NUMBER 9299176603 5959 W. HOWARD STREET INVOICE DATE 07/15/2010 NILES, IL 60714 -4014 DUE DATE 08/14/201.0 AMOUNT DUE 162.82 SHIP TO p i� FRED f PO NUMBER: 1093- 4350100 MONON CENTER. PROJECT /JOB: 1093 4350100 1235 CENTRAL PARK DR E ly 2U f REQUISITIONER: 1093-4350100 g CARMEL, IN 46032 CALLER: FRED HAGEMIER �f CUSTOMER PHONE: (317) 573 -4026 ORDER /DELIVERY #:6136875953 INCO TERMS: FOB ORIGIN BILL TO MD 00033866 1 MB 0382 'll iii 11li'11Ii Ikl l�l II IIIII'IIIIII'll I{I1l lillllli'If ii llf ll ll CARMEL CLAY PARKS RECREATIONS I ADMINIST 1411 E 116TH ST CARMEL, IN 46032 033866 THANK YOU! FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1- 877 -202 -2594 000001 2HRZ4 OCCUPANCY SENSOR, PIR,800 /120OW,BLACK 2 M 781.41 162.82 MANUFACTURER PW -100 -B Purchase Descripti©n AY W2 1 P.O. PorF G.L.# 1 Q ?EQ10 udget p ;J, Descr D ,I� 'urlcha! Date approval Date NUMBER OF PKG& 0 WEIGHT: 0.80 INVOICE SUB TOTAL 16282 DATE SHIPPED: 07/15/2010 CARRIER UPS GROUND TRACKING NO 1Z6533410332732074 These items are sold for domestic consumption in the United States, T exported, purchaser assumes full responsibility for compliance with US expo 1 comrols PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE NO STATEMENT SENT. PAYABLE IN U.S_ DOLLARS. 1 AMOUNT DUE 162 .82 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 Date Number attached invoice(s) or bill(s)) PO Amount 5111/10 note a 174.00 6129/1 1110 9250060365 Padlocks 23672 104.45 0 9286884847 Parts for work bench 23 126.89 719110 9294744637 Tools Safet su lies 36.61 719/10 9294744637 Tools Safet supplies 23743 23743 44.46 719110 9295274113 Safety supplies 23743 1.14 7/12110 9296507446 Maintenance supplies 10.88 7/13/10 9297096365 m su lies 174.00 7/12/10 9296507438 Padlocks 162.82 7115110 9299176603 Maintenance su lies Total 835.25 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 835.25 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. %CCT#fTITL1 AMOUNT Board Members Dept 1092 9250060365 4239045 174.00✓ 1 hereby certify that the attached invoice(s), or 1093 9286884847 4238000 104.45 1/" bill(s) is (are) true and correct and that the 1125 9294744637 4238000 126.89 materials or services itemized thereon for 1125 9294744637 4239.012 36.61 which charge is made were ordered and 1125 9295274113 4239012 44.46 received except 1125 9296507446 4239012 1,14 1096 -22 9297096365 4239039 10.881/ 1092 9296507438 4239045 174.00 1093 9299176603 4350100 162.82 29 -Jul 2010 Signature 835.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PAGE 1 OF 1 0� 11111 GRAINGER ACCOUNT NUMBER 854052008 INVOICE NUMBER 9303786538 9210 CORPORATION DR. INVOICE DATE 07/22/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 08/21/2010 AMOUNT DUE 299.94 SHIP TO CARMEL STREET DEPARTMENT PO NUMBER: TRUCK 57 3400 W 131 ST CALLER: BRAD HENDERSON WESTFIELD, IN 46074 -0000 CUSTOMER PHONE: (317) 733 -2001 ORDER /DELIVERY #:6136325496 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00033259 1 MB 0382 IIIIIfllllflllilll •Ill��flllfl CARMEL STREET DEPARTMENT 3400 W 131 ST WESTFIELD, IN 46074 -0000 033259 THANK yOU FE] NUMBER 36- 1150280 FOR ANY QUESTI011S ABDUT THIS INVOICE OR ACCOUNT CAI.I. 311. 842 -2497 e e o o e•e e lA031 CORE /COIL BALLAST KIT 4 48.67 194.68 MANUFACTURER 71A8071 -001D 1A032 CORE /COIL BALLAST KIT 2 52.63 105.26 MANUFACTURER 71A8172 -001D NUMBER OF PKGS: 0 WEIGHT: 4510 INVOICE SUB TOTAL 299.94 DATE SHIPPED. 07/22/2010 These items are sold fol domestic consumption in the United States If exported, purchaser assumes full respons;blity for compliance wilh US exq,Oii uuntiois. PAYMENT TERMS NET 30 DAYS. PAY THIS INVOICE 1\10 STATEMENT SENT PAYABLE IN U.S. DOLLARS QM0U11jr DVE 295.94 VOUCHER NO. WARRANT NO. ALLOWED 20 Grainger IN SUM OF Dept. 854052008 Palatine, IL 60038 -0001 F $299.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 2201 9303786538 43- 500.80 $299.94 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 �Tuesdja July 27, 2010 y� jai ✓v St &Q, W11 i oU, er Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board or 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)) 07/22/10 9303786538 $299.94 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 G RAZNGER. PAGE 1 01"l GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9296198782 9210 CORPORATION DR. INVOICE DATE 0711212010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 08/11/2010 AMOUNT DUE 34.46 SHIP TO CARMEL WASTEWATER PO NUMBER: VERBAL 9609 HAZEL DELL PKWY CALLER: JEFF COOPER INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY #:6136575369 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00031827 1 MB 0382 111 �1��1�� 1 in�rl�li�1��1� 1 1 11111�11 1 111 11 1 1 11 11 11i 1 1l .11 CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 031827 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497 1 1 p •'1 1 6Al26 V BELT,49IN,BX46 2 17.23 34.46 MANUFACTURER 6Al26 NUMBER OF PKGS. 0 WEIGHT: 1.00 INVOICE SUB TOTAL 34.46 DATE SHIPPED: 07/12/2010 These items are sold for domestic consumption in the United States. If exported, purchaser assumes full GRAZNGER PAGE 1 OF 1 R GRAINGER ACCOUNT NUMBER 813555497 1111 INVOICE NUMBER 9305464522 9210 CORPORATION DR. INVOICE DATE 07/22/2010 INDIANAPOLIS, IN 46256 -1017 DUE DATE 08/21/2010 AMOUNT DUE 3.66 SHIP TO CARMEL WASTEWATER PO NUMBER: JEFF COOPER 9609 HAZEL DELL PKWY CALLER: CHRIS STUBBS INDIANAPOLIS, IN 46280 -2935 CUSTOMER PHONE: (317) 571 -2634 ORDER /DELIVERY 9:6137616209 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00033214 1 MB 0382 Ill '�I'l CARMEL WASTEWATER UTILITY 760 3RD AVE SW STE 110 STE110 033214 THANK YOU! CARMEL, IN 46032 -2070 FEI NUMBER 36- 1150280 FOR ANY QUESTIONS ABOUT' PHIS INVOICE CR ACCOUN I CALL 317- 842 -2491 •y mm e a a 1A109 V BELT,42 IN,A40 2 1.83 3.66 MANUFACTURER 1A109 i NUMBER OF PKGS: 0 WEIGHT 0 50 INVOICE SUB TOTAL 366 DATE SHIPPED: 07/22/2010 These items are sold for domestic consumption in the United States. If exported, purchaser assumes fiill espons for compliance wit US expoit con(rols. PAYMENT TERMS NPT X) n VC oA T S irP O STATEMENT T f VOUCHER 105888 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 9305464522 01- 7202 -06 $3.66 a 246rg p f.7a© -2.o6 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 7/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7127/2010 9305464522 $3.66 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 Date Officer