HomeMy WebLinkAbout188813 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
ONE CIVIC SQUARE GRAINGER7INC CHECK AMOUNT: $495.34
CARMEL, INDIANA 46032 D EPT o
PALATINE IL 60038 -0001 CHECK NUMBER: 188813
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
1205 4238900 9249915696 71.51 OTHER MAINT SUPPLIES
1125 4238900 9303053392 187.20 OTHER MAINT SUPPLIES
2201 4238900 9306871080 21.80 OTHER MAINT SUPPLIES
1125 4238000 9309687250 199.34 SMALL TOOLS MINOR E
2-201 4238900 9313632524 15.49 OTHER MAINT SUPPLIES
GRAZNGER., PAGE 1 ORIGINAL INVOICE
I GRAINGER ACCOUNT NUMBER 847517521
201 FREEDOM DRIVE INVOICE NUMBER 9303053392
ROANOKE, TX 76262 -3320
INVOICE DATE 07/20l2010
DUE DATE 08119!2010
SHIP TO AMOUNT DUE $187.20
ATTN:COURTNEY
CARMEL CLAY PARKS AND REC PO NUMBER 23488
1427 E 116th St PROJECT NUMBER: 23488
Carmel IN 46032 REQUISITIONED BY: 23488
CALLER: COURTNEY SCHLAEGEL
CUSTOMER PHONE: 3175734026
DELIVERY NUMBER: 6137379635
INCO TERMS: FOB ORIGIN
BILL TO
CARMEL CLAY PARKS RECREATIONS
ADMINISTRATIVE OFFICE THANK YOU!
1411 E 116TH ST
CARMEL IN 46032
FEI NUMBER 36. 1150280
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877- 202 -2594
PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE ORDERED
5ELW4 Sunscreen Towelettes,8 x 5 Inch,PK 300 1 187.20 187.20
MANUFACTURER 122001X
5 7 r",77
JUL 2 1 2010
BY:
NUMBER OF PKGS: WEIGHT: 5.060 INVOICE SUB TOTAL 187.20
DATE SHIPPED: 07120/2010
CARRIER: UPS GROUND
TRACKING NO: 1Z394E280341411211
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 $187.20
GRAZNGER. PAGE ORIGINAL INVOICE
I I I GRAINGER ACCOUNT NUMBER 847517521
5959 W. HOWARD STREET
NILES, IL 60714 -4014 INVOICE NUMBER 9309687250
INVOICE DATE 07128/2010
DUE DATE 08127/2010
SHIP TO AMOUNT DUE $199.34
ATTN: TODD SNYDER
CARMEL CLAY PARKS AND REC PO NUMBER 1125 -420- 015- 4238000
1427 E 116th St qM g;,r PROJECT NUMBER: 1125- 420 -015- 4238000
Carmel IN 46032 Jai Ill REQUISITIONED BY: 1125420 -015- 4238000
CALLER: SERRA GARSKE
O() 1�J CUSTOMER PHONE: 3175734026
it DELIVERY NUMBER: 6138111362
[NCO TERMS: FOB ORIGIN
BILL TO J ay;
CARMEL CLAY PARKS RECREATIONS
ADMINISTRATIVE OFFICE THANK YOU!
1411 E 116TH ST
CARMEL IN 46032
FEI NUMBER 36.1150260
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 977.202.2594
PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LINE ORDERED
1 1 ND80 Clamp On Ammeter,400 A AC,600 V AC 1 106.74 106.74
MANUFACTURER FLUKE -321
2 5YE68 Thermometer, Infrared 1 92.60 92.60
MANUFACTURER FLUKE -62
Purchase
Descrlptlona 4- `K ff lc rl'�e-�
P.O.# Porn
G.L #1
Budget
tine Des L ,r
Purchaser
Approv Date
NUMBER OF PKGS: WEIGHT: 1.490 INVOICE SUB TOTAL 199.34
DATE SHIPPED: 07/2812010
CARRIER: UPS GROUND
TRACKING NO: 126533410333619865
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full responsibikity for compliance with US
export controls.
PAYMENT TERMS Net 30 clays PAY THIS INVOICE. NO STATEMENT SENT. PAYABLE IN U.S. DOLLARS. AMOUNT DUE $199 .34
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
319510 Grainger Terms
Dept 847517521 Date Due
Palatine, IL 60038 -0001
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7120110 9303053392 Misc su lies 23344 88 187.20
7128110 9309687250 Clamp thermometer 199.34
Total 386.54
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20,
Clerk- Treasurer
Voucher No. Warrant No.
319510 Grainger Allowed 20
Dept 847517521
Palatine, IL 60038 -0001
In Sum of$
386.54
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. kCCT#rrlTL1 AMOUNT Board Members
Dept
1125 9303053392 4238900 187.20 1 hereby certify that the attached invoice(s), or
1125 9309687250 4238000 199.34 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
12 -Aug 2010
Signature
386.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I PAGE 1 OF 1
INVOICE
11l8
5959 W. HOWARD STREET GRAINGER ACCOUNT NUMBER 854052545
NILES, IL 60714 -4014 INVOICE NUMBER 9249915696
INVOICE DATE 05/11/2010
DUE DATE 06/10/2010
SHIPTO AMOUNT DUE $71.51
CITY OF CARMEL 1 BOARD OF PUBLIC WO PO NUMBER: 032097927
One Civic Square DEPARTMENT NUMBER: FACILITIES
Carmel IN 46032 REQUISITIONED BY. JEFF BARNES
CALLER: JEFF BARNES
CUSTOMER PHONE: 3175712448
DELIVERY NUMBER: 6131119795
INCO TERMS: FOB ORIGIN
BILL TO
CITY OF CARMEUBOARD OF PUBLIC WORK
1 Civic so
CARMEL IN 46032 -2584 THANK YOU!
FEl NUMBER 36- 1150288
FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 877. 202.2594
PO ITEM DESCRIPTION QUANTITY BACK UNIT PRICE TOTAL
LEN E ORDERED
1 1VUV1 Internal Pipe Wrench, 1 -2 In Cap,4 112 L 1 71.51 71.51
MANUFACTURER 342
LI
D
AUG 16 2010
By
NUMBER OFPKGS: WEIGHT: 1.650 INVOICE SUB TOTAL 71.51
DATE SHIPPED: 05111/2010
CARRIER: UPS GROUND
TRACKING NO: 1Z6533410328479946
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 $71.51
AL PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT AL
BILL TO: REMIT TO:
GRAINGER
CITY OF CARMEUBOARD OF PUBLIC WORK DEPT. 854052545
1 CIVIC SQ PALATINE, IL 60038 -0001
CARMEL IN 46032 -2584
USA
8540525459249915696100000715110000000100000001000000100610H9
X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE
854052545 05/11/2010 9249915696 $71.51
FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF
DEPT. 854052545
Palatine, IL 60038 -0001
$7 1.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 I 9249915696 I 42- 389.00 I $71.51 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
Monday, August 16, 2010
AQ 1
I
Director, Administratio
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))
06/10/10 9249915696 $71.51
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
PAGE 1 O F 1
RAZNGER
GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9306870180
9210 CORPORATION DR. INVOICE DATE 07/26/2010
INDIANAPOLIS, IN 46256 -1017 DUE DATE 08/25/2010
AMOUNT DUE 21.80
SHIP TO
CARMEL STREET DEPARTMENT PO NUMBER: 7APGARDEN
3400 W 131 ST CALLER: RAPHAEL BURK
WESTFIELD, IN 46074 -0000 CUSTOMER PHONE: (317) 733-2001
ORDER /DELIVERY #:6137702309
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00032094 1 MB 0382
CARMEL STREET DEPARTMENT
3400 W 131 ST
WESTFIELD, IN 46074 -0000 032094 THANK YOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317 -842 -2497
7 4XC13 MOM 774.36 FUSE,FNM,10A,25OV,D HOLDER 21.80
MANUFACTURER FNM -10
NUMBER OF PKGS: 0 WEIGHT: 0.05 INVOICE SUB TOTAL 21.80
DATE SHIPPED. 07/26/2010
These items are sold for domestic consumption in the United States. Texported, purchaser assumes full
responsibility for compliance with US export conlrols
f E NO STATEMEIJT SENT PAYABLE IN U_S_ DOLLARS
AMOUNT DUE 21.80
GRAINGER STANDARD TERMS AND CONDITIONS
A. SALES POLICY 4. Manufacturer Warranty,
1, Wholesale only, Fill inliprnaliFerl mI a iifocilpc iwan[jli,rbllil�'S "11rlity co-foct uo Ic "'I jai hi or call
,V Inc sells mifp il fo busi: use v, dl [),Opei hlisvl®,,;s idaiitifivatimn G iis'uuner Care at 1 S88 36 9C,49.
piwlll' 1 how 11 pri(o L Duwhzi� 5. Product Compliance and Suitability.
2, Prices, J"Tl "dichons hlku lads. coldtis ion rqviapcx� Fmd.tti :;s- of
h ues and; it otj'.�vs a ale �Ubj�iil U o p I �i
,I 13�lf fi wx do ficI include fli, Qi landil'o feu Lo! Dioduuti, for a Dar wittofp ccirlain or dicts am" no: be avlipitil" Ion ifak" 1 ��Il liear; r: lir ojfis
pl
c RT:0�1� n(i r
tifi ,:r;oru j v vvrt �vtjl notop, tylarkat Mllnfflilv p'ttrucls do II -Io acorditin lit [;unroof net of ll�q PrQdlicts it Solis willo ow
virllpliolo Ili suratillip, livv�. 1, tis I I
m Cu5iomoj sfioidd cooitz it'- kicat clallig'r rfall'!I Qi chock cpfirc at tir cxes vlawger accept it:isf)or- Flibility tnr corquiction. Installation jr1j'Fir use of a product. I' is customer
"u7pnif pricirij. I ;r;orl ci-dens inav be to of slec al pricing, Grainger resap, *e right 10 accept or rosporolbfo; to me f)!oOdQl avplic31iorl and ail pppW,A1 Ixrvs, u Lind relevant
'jc"'t iuny jur R0101'r, If lit: sure that the cqnsimcfinei, wal iflon. and✓ol [ro" I n ;'ng lh-', o'Od.:cIz ,I r) clointl a--t
3. Sales Tax,
CjlT jr.c klpopsiDle fof I),Ivr-Fi! of all Ilpphl;aIhlc l,latp and local Lfxes, Cr t a aalulsales tax D. PRODUCT INFORMATION
u amrtoln carliti""ate 'Afflen ip;i am order, mist(ne-2 shill inni"'Al villirl, pirodilfits ME lax prompt. t. Catalog tVehsite liplormation-
4. Payment and Credit Terms, Gpl 1CQl esc;vu le, :ljhlio of cot o t in T calidogs Orally of its ""FI)SJ Fs
Cr,,
aniiilev, clisti. ,lpvckFi, m(I'lay whers. Visa, FAniisfC�nl. and American Express For customers with It the catalog or r.ebsLas v, IF)r iLusuallve riofoo ,m, ofl.y, Flo;spssian of, or' Access to ac l Flainq&r cii:al'o
rj;airijor rayrr. pron-, ,l_ ,at thiriv (39) 01,1yS from 11i clato of shipinalit n pick tip A.1 Iitrl or ficas no fiorinpim 11i utit It) oradi'mis.
ttr;J* ut3eixied Iiy Graipq 4 f) rlu�ptapief, oiid Tip. iinlFi (it sin -rocit. i at GrIinqe('s stile htzc -wior. and may 2. Product Substitution.
or evoked ti Grainger o t lot ini roncoo. Groinij^! Ilso,vvs I p"JIlt to cnarof a Pro jkws [and conl't'l, of ongert) may lie ulbsili 1"I ii not be fi r;. rilical to -xalog fir v,-bsi!2 iti
to" fit Fit" opyinErIls 1 "o!fIIfiFf ful,lllir I mailf"s LIQ ouht charge euslofller a 1 le paymelit let at ifieur;ll;�)I- oldix lma as
0 ffle a a fii-palf Pefcerl (1-5" of the anioiin polo for Ficr mtlrhh or pot -Jo l tho!ffift ilpat Lim 3. Occupational Safety and Heallh Adminisfiralpin ("USHA"I Hazardous Substance.
i1nn"unt due !emairis unp aid, FF such amount as ma, r rinitled Under ifi(=ficailblo lqvj Anlicoloiticri and cto sr, tonal SaWv Dall Shoels i NISD7) for OSHA Johned lia"aftil"Is S;,lrstA?lGR are prfpprod and stoppIled jv
.1:e otit Export orders we subject i�, t"Feiclal €x port payment 1pfrlis &11 A:1 the I;irl ji;i. tjllc!s GRAwIGI fifiiKES NO fAIARRAN ATQ EXPRESSLY DISCLAIMS ALL LIABILITY 10 ANY
is lllkfst ti-tI li io U.S. diiolafz r!ipr:jflr i;rlaa 1V IlOt 0 1 ',h-rl;; firti dudu-wii hcr any kim% GOS OR USER iKITH qFS TO THE AXLRA, Ol� THE INrORNIATION LV TqiF SUITABIL OF
I,; cLiIlonlor to (ilalnplkr Tit_ ANY VSI)S CJS10K1:f R 15 30tuLLY RESPONSIBLE 1 OR ANY HELIAlCti 0% bit
USE OF ANY INFORMATION. AND FOR USE OR APFTiUATIWz CF ANY PRODUCT,
�tcztornrlj Lids fo rwkE payment vithin rhirly (K) daps (If sWjirrirapi or Iiick-up. iIs f,iiif� to .mrlplv v.,1111 USE
MSDS and Proposition 65 Product Requests-
le 's r Uc tla nr trf,ls Ito ;-'pl adequate as5umilv" or !iflf performance to Gr3inq willic, a MSUS and a list of Propospior 65 prouilihs "ri d"aflilliff: (I) nt ill I0 al Litamglo bproi (,I; bv canna ,;,q
r title ff cr �,,p rpav �iaf-.
;t Gi&rogen Cep;. 31 LS1 Atto Efivorniinl llf!:*h aivi Saletv Orau%�;t?� P:qxwav, Laf�e FoFe"".
�iHd by Gwiritrer (socll hope as specified in Grairilj�`s teatielf1i). Gmipi i
sh prionts fjtd l,o hid room rir can 1pkancr� is ritiel Iiquw rash in iloviinc] for any further SrI;pnlPpts. 60045-52.0 U.S.. foi) I)v rating Grimpi's VOSPS RequCat 'ii
r Al at 1 8��i ;66 E r to�4p cr, F if�
or" 11'
1 a ayllvnt 't 'A ar ou iroj th�ri o. e1 elect ra pursue col i ectiiii actor !jocludmo vi:"�,our coirt and G king ram ic "REwcl lit tl: or tLe !)atk, vw N
lW'1ioo
lt', fiiics and af ond if I otil associatIF( oasts afldor ioj�. at Ills opt
pf iTq rt rt ,n 5. Important Notice to Federal Customers Re: Country of Origin
'Vibile all Plooill"p, l iFilcl on GSA Advan!,14E meet the iuqutcmiii):s uf thu li,ile A,o neat rest f "AA
CLo t, rr'; anr.Zi t(: SUIIIF, for. and h-3 �Iilyllletlt (If, as irpleie.;i1eit! b, F -iile!ifl Acilijis'llcm IfTpjlailow; Ralf 25 ott r p" Graill"le rnil l'-ol
lo I iml all made hr' f, iSf6nnGr its tLitsidonoc a0 afliliatc,, Etch at cuslNvo S lu[Ls id 1i -p, the teq,ke;i, int:2 At t'ie In- I,? punCM Grar,g- 1 aCv!,il
3toi Ohao9 vchiislni) tram urange, w1l be jcoitli rind swizil fable IDI ""itif 'ff5tunle and auflToruel eI,Ivinler Whether D! Pot I pfi�dl.1�1 l!i, [Aii Idelal GuAtillier ;jw"Ilftwlq
s tsc, ;)Icting a� Uj,oit lor sil and ifflHate, a nw-TAA lapi vi'l be irzi�q) all "'o n1 �nIfIrklIt" pwnflhac),- flat Is not roveTer by ary contract
n'
Criedit Balance, cuslW-)els at" '1j flo; fl hr open fnFuKel piinpha es are I'l GSA sclircuic PLIiIlP5nz By purchtcs ar
C,c�wlwv apstio� Ill any ceciot iiisoed ny :Grainger will be idnpled to cirsromliirrr i) on ppri market, IF! shornei lii presents fl' if ;)c m h
to ake sii- purchase afin has
I, I if one rtrodljc� on fic
v. I' COSTOMF-k HAS NOT REQUESTED THE CREDIT BALANCEWITH!N ONE (1) Y EAR, Aff Y
Ai N! ING C P f, D 11 LIA E W I L L 0 1- CANC I.E. 1) A N 1) 0 FA 1 NG F 13 S I I A L L i VtVIF N O F -J R I H ER li%Bit I Ty 6. ARRA Orders.
It ll, the unstoofor's restwoli to i.dvise Glairpw vOt0le" liia (mlvr is lonoedl :it am pail by f I 1 1 of
R. FREIGHT POLICY In the Al Rein vr aico Rel Al F"ARFIA") (FJb I No. 1 11 15) 0,v Stimulus F s)
Pri)du' arc 0iPPcjj F.0 B, sIllftpm(i poilit, wiUI l I[:d hzinfjllrlo teas o"d )v Gfi*ogttr of 0 citkittod. 1, Upon request, Grairner will plc Ede cojr!01' of onlfjl� 1ploppalop ao tf Ishouier way ol�ip cofrivi once
wfl any flpphcabl� nequiieriiint under AR -3A Section 10b or an mro�r fl,fo)hcabIn rio�i:lallons
c,��FowF- Croon 7,)v,Di IC S. $1500 botorRitax zirid fi�ek)hl riAck.diiiij fin!, lfackorflo!p) are, shipp,'d eight C 0.0
we riot 0 r eirns and �oiidsti(rl$ mov appl Ile ziflVilenil lieiql-7 re[ilj,s 1 Addificnal
i'Allifur lion italion expedited su day Jell ve,y 'Fir froiqla height colfec:, export E. GENERAL TERMS
aj a rift a z l 8 jrt ci cii'S i ;i i nic i I s I i i I) P 9 W s o 111 P er n I ll IS It S o r of h l o s p e c i a l han 1. Limitation of Liability.
Anuxua. LvFq, siflotjirod torAdd Fuel silrchanue5 (,'qA1d65 R EXPRESSLY DISCLAIMS ANY FOR CONSLOU�NtIAI INCILILWAL. SFiCIAL,
May h, ipnoel Il;1d Title r, 1K of nss Pacit liF) c upon tender at sIhilFrrool to tho �prher. it vie product is Eyrmp[ AqY, OR PLINITIVE DAI,41 GRAINGEP'5 1 IA311ITY IN ALL CIRCUMSTANCES lS LLViTCD TO, AND
iMm,vol in sir is to file a clainn voi tl Carrier. SLAT'. NOT FXtF F11 I-lt PURCHASF s RIGF T AIL FOP THE FRUIDIUCI "HAT (11V`IF, RISE AflY JAd
2, Force Majeure.
C. VitiAtdil POLICY Glil shall n lie Jaifo IF) 1 cl i- in or ongarloorri of. fiiOlfr1lil In 'I'Vh6c or if p.01 I`^,nl
i. t-iinhed Warranty. any ICILe Viliel cMIII, fine lilloij but net IwOod W cicls 0 Got IaL, d p .cis As of var err, of
a;.E PRODUCTS In O� re!mFisr" (virtrfttler z i i t j i or qi).,;ernrnPrqa; dec!oos i t t o y :pff:ti, InF;wpection"
SOLD AR VARRAki Lf B" GRAINGER 041-l' TO CUSTOMERS FOR. (I) RES {il IJS�
mics-
d B cLretim pq. of 'ovi,j liijlofu�, fiw� act:td.-.t, i7�ip o9ion, irarfi I procure or ship
GOVERNIAENI OR ORIGINAL (`(A1IPMLNT VIANUFA('Jtl�'�.. O9AINGER VVARRANTS PROOlic' -9
i :.NE I 'rillis 'Ind il�e nabilivi 1 materials_ Severe wcalLIneF
W 11 GIS !I MATERIALS Ali[' WOHKVANSIAP UNDI R NORMAL U SE F A PERIO 0. 1 du� t of obtain pc I enses I pm-ur suppbo� or r
YEAR ArTER THE DATE OF PURCHASE FROM. GRAINGER UNI ESS OTHERWISE STATED. FROViOED H�j co0nifions, ov ol ary Whor cucnnnsL race ft r,allge bifyooc irvi fpiis")F40e co"pol of GpIlogi
Al FTS THE PRODUCT FOR rIETURN DURING I OF L IMITED WARRANTY f3RA,rJGR in no co-idtict of ill b usiness.
1 1 p,V Al I TS 1 ,J`110N (I) REPAIR; 'ii) REPLACE, OR (h) REFUND THE AMWNT PAID BY 3. Grainger's Performance DI Services,
G4j9T:,",1EF MUS RFTJRN THE 1 PODUCT 70 THE APPROPRIATE GRAINGER BRANCH OR ALITHORFZLID Gustoorie hold Wrciles and ofdt:rinrly Gra Fiwr, i*,q. callipers, don ecims, flIlIf)1i)vl Qfi, agents
ifilLoy. F13
-Fvfl„f OfrT Q%, AS DESIGNAtFE) BY GPA SHIPPING COS PREPAID. 6RAMbER S IiI P �-PA� or represervapvils from. an against any and all pl,)rri including flood y a'; I, a Flar"rag p ri,
I cc ro I
F- L K ST0 j)rwonv, and ail ether ether ether Diiscii. habillbe's OclpjI16, a- art w�peti!cl or
�'%Ii-li, 1 r-�R REFUND OF ANIOUNI PAID BY CLSTONIER FOP !HE PRV0UC:, SOA LU
SOLE AND EXOI UIP6 RFNIFIDY IldirOU, 0&Vio or Ankno, ,0sf)'we or coir ringam, incurred by Rialrlqo apA to ttit w� rn ril,fortnince, of
Z. Warmnly Disclaimer SertGl t0t F;Lllooi niti,pling wiflio I
,it ,iit
aiptri s,!Ii.cno alto ollf! i �Alt Ali V "r
N� VVARAA'jTY OR OF FACT. EXPRFS& OR IfFORLIFID, OT!IEH THAN AS SET FORTH I N I l i o n P tar Oci Iny �iclicnF; x thC, m1iiFioS' pt? (11r 1i C! Ili f.1 ac. t
1,'A; I fj ANJ I i I F ril F T 'n P (I MAI IF O A TH O.,t 17 il D 6 L A I N 6 F 0 rj 0 11 of c jp5 e
I !A! Jly 101H C F iili`j", AWSi -NG OU' Of PRbUU',1 MISIJS�, IMPHOP' R PROD ICI 4, Cancellation,
T%IS7! �4. A'lON T tA01)IFI,'AT:Ott VISRI OR MISAPPI II2A-iON Ap cvljit orcl, I ',jj I)
lit (i 7 ANY WAI+ RANJY HA: Ili,' Pi,'HANFAHl F hoe is
FIJ' A ;iARTI' of N' IGPPOSE� OR (JIli -)0 NJOI AND %M-L NOT INIFRINCE UPON 011-111li;'S
R 5. Product Return,
!N TIPGP�T-TYHIGHTS PiOddo elonnS MUS' SO InX2 Niinin lure (II v ffifin jfto or pi "o'lieSs 1 0i indicated
local Grailog zIsLivtons, Retum- ptpduc�
GPAINGLR MAKES NO WARRANIIIILS 0 THOSL DEFINED AS CONSUMERS IN THE f,,1A(3NlJ1SON-FJOSS CIop)lrVr should Call Ili e, blifflChr U' tjk) if) VMWIFuDifigiUrGom� for I
'JAFtP. A 7Y-FTOERAL T RADE COMMISSION I MPR6UEhAEtdT ACT must be in oncii ial packarbing, triwiid upcfiirmqod, and in sndailtip, condition. Proof of I)iinclizom is rarfuirecl ;n
3, Warranty Product Return, all cases.
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A FULL SIATEMINT DI GRAINGER'S TERMS AND CONDIT I 2m
IONS 'S AVAIL I V1 wr 31 x
�R����R� PAGE 1 OF 1
llldl GRAINGER ACCOUNT NUMBER 854052008
INVOICE NUMBER 9313632524
9210 CORPORATION DR. INVOICE DATE 08/03/2010
INDIANAPOLIS, IN 46256 -1017 DUE DATE 09/02/2010
AMOUNT DUE 15.49
SHIP TO
CARMEL STREET DEPARTMENT PO NUMBER: SWEEPER
3400 W 131 ST CALLER: TRAVIS TABAK
WESTFIELD, IN 46074 -0000 CUSTOMER PHONE: (317) 733 -2001
ORDER /DELIVERY #:6138558799
INCO TERMS: FOB ORIGIN
BILL TO
MDG2010 00034694 1 MB 0382
CARMEL STREET DEPARTMENT
3400 W 131 ST
WESTFIELD, IN 46074 -0000 034694 MANKYOU!
FEI NUMBER 36- 1150280
FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 317- 842 -2497
•t
!•1 1
4T295 APRON,45 X 35 IN SIZE 1 15.49 15.49
MANUFACTURER 4T295
NUMBER OF PKGS: 0 WEIGHT: 2.20 INVOICE SUB TOTAL 1579
DATE SHIPPED: 08/03/2010
These items are sold for domestic consumption in the United States. If exported, purchaser assumes full
responsibility for compliance with US export controls
AC IT TFpn nicF DAYS. PAY THIS INVOICE NO STATEMENT :TENT. PAYABLE iiN U.S. DOLLARS. f /YIII�UNI �VC 75.49
RETU N WITH YOUR PAYMENT.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grainger
IN SUM OF
Dept. 854052008
,Palatine, IL 60038 -0001
$37.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 9306871080 42- 389.00 $21.80 1 hereby certify that the attached invoice(s), or
2201 9313632524 42- 389.00 $15.49 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
Th� gust 12, 2010
f Y/
t
S Street�Gornmissionpr
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))
07/26/10 9306871080 $21.80
08/03110 9313632524 $15.49
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